Industry insights and figures Mining support service activities

Operating margin
27.5 %
▲ +20.8pp
2020
Companies
2035
2020

Key insights Mining support service activities

Actionable signals from current data
EU27_2020
Average operating result: 27.5% of revenue (2020).
Personnel costs: 27.3% of revenue (2020).
Number of companies: 2,035 (2020).

Sector outlook Mining support service activities

Automated analytical commentary based on the most recent Eurostat figures

Industry overview

The Mining support service activities sector across EU27 average comprises approximately 2,035 enterprises employing about 39,021 people and generating €6.6 bn in net turnover in 2020. The average enterprise size is – employees per firm. This is a useful yardstick when assessing whether your own operation sits within the typical scale band of the sector.

Profitability

With a robust operating margin of 27.5% of revenue in 2020, the sector reports €1.8 bn of gross operating surplus (Eurostat's EBITDA-equivalent, before depreciation). This figure provides the headline benchmark against which an individual operator can sanity-check their own bottom line, values significantly below indicate cost or pricing pressure, those above suggest competitive advantage worth defending.

Cost structure

The Mining support service activities cost mix is reasonably balanced: cost of revenue at 55.7%, personnel at 27.3% and energy at – of turnover. Without a single dominant cost driver, margin management requires attention across the full operating envelope rather than focus on any one line.

Trend & trajectory

Over the period 2011 to 2020 the operating margin moved from 2.3% to 27.5% (+25.2 percentage points), an encouraging upward trajectory. Sectors with stable or improving margins tend to reflect successful pass-through of input costs and disciplined capacity management; declining margins typically point to either over-supply or a structural cost squeeze that warrants strategic review.

Costs by category Mining support service activities

Sector average % of revenue
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Cost structure for Mining support service activities in EU27_2020, 2011 to 2020, expressed as percentage of revenue.
Revenue / costs 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Total revenue 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Personnel costs (total) 19.9% 20.6% 20.5% 18.0% 17.6% 21.1% 23.3% 27.3%
Gross wages 15.9% 16.6% 16.4% 14.9% 13.9% 16.6% 18.6% 22.3%
Social and pension contributions 4.0% 4.0% 4.1% 3.0% 3.7% 4.5% 4.7% 5.0%
Other costs 77.7% 76.5% 59.1% 64.6% 64.8% 57.4% 74.5% 55.3% 45.2%
Gross operating surplus (EBITDA) 2.3% 2.9% 20.4% 17.5% 17.7% 21.5% 2.2% 6.7% 27.5%

Source: Eurostat Structural Business Statistics (latest available year).

Operating result over 9 years

Sector average % of revenue
Average
13.2%
Peak
27.52%
2020
Low
2.16%
2017
Latest
27.52%
2020

Cost mix evolution

How costs have shifted as a share of revenue

Cost distribution as % of revenue Mining support service activities (2020)

Recommended next steps

Based on the latest available data for Mining support service activities