Dottikon ES Holding AG Environmental Analytics
Environmental and financial analysis dashboard for Dottikon ES Holding AG. Industry: MANUFACTURING
Company Overview for Dottikon ES Holding AG
Highlights
Showing data for FY2023
Operational Environmental Cost
$4.31m
Operational Environmental Cost Intensity
1.19%
Total Environmental Cost
$35m
Total Environmental Cost Intensity
9.55%
ΔOperational Environmental Cost (2020-2023)
$-3.95m
Decoupling Rate (2020-2023)
31%
Adjusted EBITDA
N/A
Adjusted EBITDA Margin
N/A
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| -28.06% | 7.95% | 17.14% | ||
| 1.99% | 1.22% | 1.03% | 1.16% | |
| -97.93% | 9.67% | 6.69% | ||
| 1.56% | 0.03% | 0.02% | 0.02% | |
| $8m | $3m | $4m | $4m | |
| -58.67% | 7.98% | 16.90% | ||
| 3.55% | 1.25% | 1.05% | 1.19% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| N/A | N/A | N/A | ||
| N/A | N/A | N/A | 8.36% | |
| N/A | N/A | N/A | ||
| N/A | N/A | N/A | 9.55% | |
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 FY2023
Integrated financial analysis
Highlights
Showing data for FY2023
Adjusted EBITDA Margin
N/A
Adjusted EBIT Margin
N/A
EV / Adjusted EBITDA
Company Value: Placeholder
Industry Average: Placeholder
Coming soon
EV / Adjusted EBIT
Company Value: Placeholder
Industry Average: Placeholder
Coming soon
Integrated income statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| INCOME STATEMENT | ||||
$233m | $274m | $350m | $362m | |
| 17.71% | 27.73% | 3.59% | ||
N/A | N/A | N/A | N/A | |
| 0.00% | 0.00% | 0.00% | 0.00% | |
N/A | N/A | N/A | N/A | |
| 0.00% | 0.00% | 0.00% | 0.00% | |
N/A | N/A | N/A | N/A | |
| 0.00% | 0.00% | 0.00% | 0.00% | |
| ENVIRONMENTAL COST DATA | ||||
$8m | $3m | $4m | $4m | |
| 3.55% | 1.25% | 1.05% | 1.19% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
N/A | N/A | N/A | N/A | |
| 0.00% | 0.00% | 0.00% | 0.00% | |
N/A | N/A | N/A | N/A | |
| 0.00% | 0.00% | 0.00% | 0.00% | |
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 FY2023
Industry benchmark
MANUFACTURE OF PHARMACEUTICAL PREPARATIONS
Scope 1 (% of Sales)
1.16%
Scope 2 (% of Sales)
0.02%
Operational Environmental Cost Intensity
1.19%
Scope 3 (% of Sales)
8.36%
Total Environmental Cost Intensity
9.55%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
Dottikon ES Holding AG | CH | $4m | 1.19% |
Loading similar companies data...
Industry distribution
Showing data for FY2023
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 FY2023
SCOPE 3 CATEGORY | Company (USD) | Company % | Industry Avg (USD) | Industry Avg % |
|---|---|---|---|---|
Purchased goods (1 & 2) | $10m | 59.20% | N/A | N/A |
Energy-related activities (3) | $0m | 0.03% | N/A | N/A |
Upstream transportation (4) | $1m | 7.68% | N/A | N/A |
Waste (5) | $0m | 1.34% | N/A | N/A |
Business travel (6) | $0m | 0.83% | N/A | N/A |
Commuting (7) | $0m | 0.14% | N/A | N/A |
Upstream leased assets (8) | N/A | N/A | N/A | N/A |
Downstream transportation (9) | $1m | 7.83% | N/A | N/A |
Processing of products (10) | $0m | 0.03% | N/A | N/A |
Use of products (11) | N/A | N/A | N/A | N/A |
Final treatment of products (12) | $4m | 22.92% | 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 | $17m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2023