ESSENTRA PLC Environmental Analytics
Environmental and financial analysis dashboard for ESSENTRA PLC. Industry: MANUFACTURING
Company Overview for ESSENTRA PLC
Highlights
Showing data for FY2023
Operational Environmental Cost
$4.38m
Operational Environmental Cost Intensity
1.09%
Total Environmental Cost
$35m
Total Environmental Cost Intensity
8.80%
ΔOperational Environmental Cost (2020-2023)
$-7.57m
Decoupling Rate (2020-2023)
-3.66%
Adjusted EBITDA
$57m
Adjusted EBITDA Margin
14%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 17.89% | -0.66% | -55.72% | ||
| 0.12% | 0.13% | 0.42% | 0.19% | |
| 3.49% | 3.13% | -67.62% | ||
| 0.86% | 0.84% | 2.76% | 0.90% | |
| $12m | $13m | $13m | $4m | |
| 5.23% | 2.61% | -66.06% | ||
| 0.98% | 0.97% | 3.18% | 1.09% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| N/A | -47.80% | -25.52% | ||
| N/A | 6.15% | 10.27% | 7.71% | |
| N/A | -40.95% | -35.10% | ||
| N/A | 7.12% | 13.45% | 8.80% | |
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
14%
Adjusted EBIT Margin
4.29%
EV / Adjusted EBITDA
Company Value: Placeholder
Industry Average: Placeholder
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EV / Adjusted EBIT
Company Value: Placeholder
Industry Average: Placeholder
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Integrated income statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| INCOME STATEMENT | ||||
$1,225m | $1,300m | $406m | $403m | |
| 6.07% | -68.73% | -0.80% | ||
$1,110m | $958m | $349m | $342m | |
| 90.54% | 73.68% | 85.77% | 84.76% | |
$116m | $342m | $58m | $61m | |
| 9.46% | 26.32% | 14.23% | 15.24% | |
$14m | $25m | $-13m | $22m | |
| 1.16% | 1.92% | -3.28% | 5.37% | |
| ENVIRONMENTAL COST DATA | ||||
$12m | $13m | $13m | $4m | |
| 0.98% | 0.97% | 3.18% | 1.09% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$104m | $330m | $45m | $57m | |
| 8.48% | 25.35% | 11.06% | 14.15% | |
$2m | $12m | $-26m | $17m | |
| 0.18% | 0.95% | -6.46% | 4.29% | |
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 PLASTICS PRODUCTS
Scope 1 (% of Sales)
0.19%
Scope 2 (% of Sales)
0.90%
Operational Environmental Cost Intensity
1.09%
Scope 3 (% of Sales)
7.71%
Total Environmental Cost Intensity
8.80%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
ESSENTRA PLC | GB | $4m | 1.09% |
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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) | $41m | 55.87% | N/A | N/A |
Energy-related activities (3) | $1m | 1.68% | N/A | N/A |
Upstream transportation (4) | $1m | 1.83% | N/A | N/A |
Waste (5) | $0m | 0.25% | N/A | N/A |
Business travel (6) | $0m | 0.19% | N/A | N/A |
Commuting (7) | $0m | 0.16% | N/A | N/A |
Upstream leased assets (8) | N/A | N/A | N/A | N/A |
Downstream transportation (9) | $1m | 1.07% | N/A | N/A |
Processing of products (10) | N/A | N/A | N/A | N/A |
Use of products (11) | $25m | 33.89% | N/A | N/A |
Final treatment of products (12) | $4m | 5.06% | 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 | $73m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2023