L'OREAL SA Environmental Analytics
Environmental and financial analysis dashboard for L'OREAL SA. Industry: MANUFACTURING
Highlights
Showing data for FY2023
Operational Environmental Cost
$22m
Operational Environmental Cost Intensity
0.05%
Total Environmental Cost
$2,714m
Total Environmental Cost Intensity
5.97%
ΔOperational Environmental Cost (2020-2023)
$-11m
Decoupling Rate (2020-2023)
21%
Adjusted EBITDA
$10,963m
Adjusted EBITDA Margin
24%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| -30.79% | -22.42% | 254.50% | ||
| 0.02% | 0.02% | 0.01% | 0.03% | |
| 29.53% | -0.80% | -79.52% | ||
| 0.07% | 0.09% | 0.08% | 0.01% | |
| $34m | $39m | $37m | $22m | |
| 14.81% | -3.98% | -39.81% | ||
| 0.10% | 0.10% | 0.09% | 0.05% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| 20.63% | -4.54% | 10.16% | ||
| 6.20% | 6.97% | 5.98% | 5.92% | |
| 20.54% | -4.54% | 9.41% | ||
| 6.29% | 7.08% | 6.08% | 5.97% | |
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
24%
Adjusted EBIT Margin
20%
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 | ||||
$34,250m | $36,717m | $40,834m | $45,492m | |
| 7.21% | 11.21% | 11.41% | ||
$25,811m | $27,761m | $30,990m | $34,507m | |
| 75.36% | 75.61% | 75.89% | 75.85% | |
$8,439m | $8,957m | $9,844m | $10,986m | |
| 24.64% | 24.39% | 24.11% | 24.15% | |
$5,957m | $6,931m | $8,204m | $9,091m | |
| 17.39% | 18.88% | 20.09% | 19.98% | |
| ENVIRONMENTAL COST DATA | ||||
$34m | $39m | $37m | $22m | |
| 0.10% | 0.10% | 0.09% | 0.05% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$8,405m | $8,918m | $9,807m | $10,963m | |
| 24.54% | 24.29% | 24.02% | 24.10% | |
$5,924m | $6,893m | $8,167m | $9,069m | |
| 17.30% | 18.77% | 20.00% | 19.94% | |
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)
0.03%
Scope 2 (% of Sales)
0.01%
Operational Environmental Cost Intensity
0.05%
Scope 3 (% of Sales)
5.92%
Total Environmental Cost Intensity
5.97%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
L'OREAL SA | FR | $22m | 0.05% |
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) | $2,524m | 72.24% | N/A | N/A |
Energy-related activities (3) | $17m | 0.49% | N/A | N/A |
Upstream transportation (4) | $223m | 6.39% | N/A | N/A |
Waste (5) | $28m | 0.81% | N/A | N/A |
Business travel (6) | $18m | 0.50% | N/A | N/A |
Commuting (7) | $4m | 0.11% | N/A | N/A |
Upstream leased assets (8) | N/A | N/A | N/A | N/A |
Downstream transportation (9) | $195m | 5.59% | 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) | $485m | 13.87% | 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 | $3,494m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2023