UNILEVER PLC Environmental Analytics
Environmental and financial analysis dashboard for UNILEVER PLC. Industry: MANUFACTURING
Highlights
Showing data for FY2023
Operational Environmental Cost
$172m
Operational Environmental Cost Intensity
0.26%
Total Environmental Cost
$23,583m
Total Environmental Cost Intensity
36%
ΔOperational Environmental Cost (2020-2023)
$16m
Decoupling Rate (2020-2023)
-1.20%
Adjusted EBITDA
$13,093m
Adjusted EBITDA Margin
20%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 29.81% | -1.65% | -0.58% | ||
| 0.19% | 0.25% | 0.24% | 0.22% | |
| -10.39% | -9.35% | -22.39% | ||
| 0.07% | 0.06% | 0.05% | 0.04% | |
| $156m | $187m | $181m | $172m | |
| 19.23% | -3.17% | -4.62% | ||
| 0.25% | 0.31% | 0.29% | 0.26% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| 114.78% | -0.13% | -4.87% | ||
| 18.49% | 40.41% | 39.88% | 35.51% | |
| 113.49% | -0.16% | -4.87% | ||
| 18.74% | 40.72% | 40.17% | 35.77% | |
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
20%
Adjusted EBIT Margin
17%
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 | ||||
$62,063m | $60,980m | $61,709m | $65,931m | |
| -1.75% | 1.20% | 6.84% | ||
$48,951m | $48,402m | $48,281m | $52,666m | |
| 78.87% | 79.37% | 78.24% | 79.88% | |
$13,113m | $12,578m | $13,428m | $13,265m | |
| 21.13% | 20.63% | 21.76% | 20.12% | |
$10,644m | $10,528m | $11,429m | $11,520m | |
| 17.15% | 17.26% | 18.52% | 17.47% | |
| ENVIRONMENTAL COST DATA | ||||
$156m | $187m | $181m | $172m | |
| 0.25% | 0.31% | 0.29% | 0.26% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$12,956m | $12,391m | $13,247m | $13,093m | |
| 20.88% | 20.32% | 21.47% | 19.86% | |
$10,487m | $10,341m | $11,248m | $11,347m | |
| 16.90% | 16.96% | 18.23% | 17.21% | |
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 SOAP AND DETERGENTS, CLEANING AND POLISHING PREPARATIONS, PERFUMES AND TOILET PREPARATIONS
Scope 1 (% of Sales)
0.22%
Scope 2 (% of Sales)
0.04%
Operational Environmental Cost Intensity
0.26%
Scope 3 (% of Sales)
36%
Total Environmental Cost Intensity
36%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
UNILEVER PLC | GB | $172m | 0.26% |
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) | 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 FY2023