Optorun Co Ltd Environmental Analytics
Environmental and financial analysis dashboard for Optorun Co Ltd. Industry: MANUFACTURING
Company Overview for Optorun Co Ltd
Highlights
Showing data for FY2022
Operational Environmental Cost
$2.15m
Operational Environmental Cost Intensity
0.83%
Total Environmental Cost
N/A
Total Environmental Cost Intensity
N/A
ΔOperational Environmental Cost (2020-2022)
$-0.71m
Decoupling Rate (2020-2022)
-2.40%
Adjusted EBITDA
$74m
Adjusted EBITDA Margin
29%
Environmental cost statement
Showing data for FY2022
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| -32.26% | 4.08% | 3.27% | ||
| 0.22% | 0.20% | 0.21% | 0.22% | |
| -24.26% | 1.43% | 8.00% | ||
| 0.57% | 0.58% | 0.61% | 0.66% | |
| $3m | $2m | $2m | $2m | |
| -26.48% | 2.11% | 6.77% | ||
| 0.79% | 0.78% | 0.83% | 0.88% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| N/A | N/A | N/A | ||
| N/A | N/A | N/A | N/A | |
| N/A | N/A | N/A | ||
| N/A | N/A | N/A | N/A | |
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates. Scope 2: Social Cost of Carbon is calculated using market-based emissions data. | ||||
Environmental cost bridge
Showing data for FY2022
Integrated financial analysis
Highlights
Showing data for FY2022
Adjusted EBITDA Margin
29%
Adjusted EBIT Margin
27%
EV / Adjusted EBITDA
Company Value: Placeholder
Industry Average: Placeholder
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EV / Adjusted EBIT
Company Value: Placeholder
Industry Average: Placeholder
Coming soon
Integrated income statement
Showing data for FY2022
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| INCOME STATEMENT | ||||
$363m | $268m | $260m | $261m | |
| -26.13% | -3.08% | 0.42% | ||
$276m | $188m | $183m | $211m | |
| 76.08% | 70.01% | 70.53% | 81.00% | |
$87m | $80m | $77m | $50m | |
| 23.92% | 29.99% | 29.47% | 19.00% | |
$84m | $76m | $71m | $43m | |
| 23.17% | 28.42% | 27.43% | 16.31% | |
| ENVIRONMENTAL COST DATA | ||||
$3m | $2m | $2m | $2m | |
| 0.79% | 0.78% | 0.83% | 0.88% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$84m | $78m | $74m | $47m | |
| 23.13% | 29.21% | 28.64% | 18.12% | |
$81m | $74m | $69m | $40m | |
| 22.38% | 27.64% | 26.61% | 15.43% | |
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates. | ||||
Environmental EBITDA bridge
Showing data for FY2022
Industry benchmark
MANUFACTURE OF OTHER SPECIAL-PURPOSE MACHINERY
Scope 1 (% of Sales)
0.21%
Scope 2 (% of Sales)
0.61%
Operational Environmental Cost Intensity
0.83%
Scope 3 (% of Sales)
N/A
Total Environmental Cost Intensity
N/A
Selected peer group
Showing data for FY2022
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
Optorun Co Ltd | JP | $2m | 0.83% |
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Industry distribution
Showing data for FY2022
Note: Outliers are calculated using the 1.5 * IQR method, where values outside Q1 - 1.5 * IQR and Q3 + 1.5 * IQR are considered outliers.
Estimated Social Cost of Carbon Scope 3 breakdown
Percentage breakdown of Social Cost of Carbon Scope 3 into various categories
Showing data for FY2022
SCOPE 3 CATEGORY | Company (USD) | Company % | Industry Avg (USD) | Industry Avg % |
|---|---|---|---|---|
Purchased goods (1 & 2) | N/A | N/A | N/A | N/A |
Energy-related activities (3) | N/A | N/A | N/A | N/A |
Upstream transportation (4) | N/A | N/A | N/A | N/A |
Waste (5) | N/A | N/A | N/A | N/A |
Business travel (6) | N/A | N/A | N/A | N/A |
Commuting (7) | N/A | N/A | N/A | N/A |
Upstream leased assets (8) | N/A | N/A | N/A | N/A |
Downstream transportation (9) | N/A | N/A | N/A | N/A |
Processing of products (10) | N/A | N/A | N/A | N/A |
Use of products (11) | N/A | N/A | N/A | N/A |
Final treatment of products (12) | N/A | N/A | N/A | N/A |
Downstream leased assets (13) | N/A | N/A | N/A | N/A |
Franchises (14) | N/A | N/A | N/A | N/A |
Investments (15) | N/A | N/A | N/A | N/A |
Total | $0m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2022