Industry insights and figures Mining and quarrying

Operating margin
27.7 %
▲ +5.1pp
2022
Companies
16932
2023
Revenue growth (y/y)
0.0 %
2024Q4

Key insights Mining and quarrying

Actionable signals from current data
EU27_2020
Average operating result: 27.7% of revenue (2022).
Personnel costs: 9.1% of revenue (2022).
Number of companies: 16,932 (2023).

Sector outlook Mining and quarrying

Automated analytical commentary based on the most recent Eurostat figures

Industry overview

The Mining and quarrying sector across EU27 average comprises approximately 17,028 enterprises employing about 360,907 people and generating €173.6 bn in net turnover in 2022. The average enterprise size is 22 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 27.7% of revenue in 2022, the sector reports €48.0 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 and quarrying cost mix is reasonably balanced: cost of revenue at 69.1%, personnel at 9.1% and energy at 3.5% of turnover. Without a single dominant cost driver, margin management requires attention across the full operating envelope rather than focus on any one line.

Productivity & human capital

Each employee in the Mining and quarrying sector generates approximately €468,000 of net turnover against a labour cost of €32,000, yielding a productivity-to-cost ratio of 14.6. Value added per employee stands at €177,000 This is a headline figure to compare against individual firm performance when judging whether headcount is creating proportional value.

Trend & trajectory

Over the period 2011 to 2022 the operating margin moved from 21.3% to 27.7% (+6.4 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 and quarrying

Sector average % of revenue
Log in to see the full 13-year history
Cost structure for Mining and quarrying in EU27_2020, 2008 to 2022, expressed as percentage of revenue.
Revenue / costs 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2024
Total revenue 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Personnel costs (total) 9.5% 9.0% 9.2% 10.0% 11.5% 12.7% 14.4% 16.8% 19.2% 14.2% 9.1%
Gross wages 6.9% 6.7% 6.9% 7.7% 8.7% 9.6% 11.2% 13.3% 15.0% 11.2% 6.9%
Social and pension contributions 2.4% 2.3% 2.3% 2.3% 2.8% 3.0% 3.3% 3.5% 4.1% 3.0% 2.0%
Energy 4.0% 3.5%
Other costs 69.2% 71.9% 73.6% 74.0% 71.7% 72.8% 57.6% 61.7% 62.9% 59.2% 59.8%
Gross operating surplus (EBITDA) 21.3% 19.1% 17.2% 16.0% 16.8% 14.4% 27.9% 21.5% 17.9% 22.6% 27.7%
Depreciation 7.2% 7.0% 7.3% 8.2% 9.9% 11.7% 15.7% 14.4% 17.9% 21.0% 15.5% 9.9%
Operating result (EBIT) 14.1% 12.1% 9.9% 7.8% 6.8% 2.7% 13.6% 3.6% -3.1% 7.1% 17.7%

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

Per-employee benchmarks and capital intensity Mining and quarrying

Revenue per employee
468€k
Labour cost per employee
32€k
Value added per employee
177€k
Labour productivity
172€k
Employees per firm
22
Investment rate
16.0%
Labour cost / value added
18.0%
Wage-adjusted productivity
395.0%

Average sector figures sourced from Eurostat. Use as a yardstick. Note your own ratios may differ by scale, mix and legal form.

Operating result over 11 years

Sector average % of revenue
Average
20.2%
Peak
27.95%
2018
Low
14.42%
2016
Latest
27.65%
2022

Cost mix evolution

How costs have shifted as a share of revenue

Cost distribution as % of revenue Mining and quarrying (2022)

Recommended next steps

Based on the latest available data for Mining and quarrying