Industry insights and figures Mining and quarrying

Operating margin
22.0 %
▲ +1.7pp
2022
Companies
1569
2023
Revenue growth (y/y)
71.0 %
2024Q4

Key insights Mining and quarrying

Actionable signals from current data
IT
Average operating result: 22.0% of revenue (2022).
Personnel costs: 8.4% of revenue (2022).
Number of companies: 1,569 (2023).

Sector outlook Mining and quarrying

Automated analytical commentary based on the most recent Eurostat figures

Industry overview

The Mining and quarrying sector across Italy comprises approximately 1,659 enterprises employing about 15,169 people and generating €10.5 bn in net turnover in 2022. The average enterprise size is 10 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 22.0% of revenue in 2022, the sector reports €2.3 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

Cost of revenue dominates the Mining and quarrying P&L at 70.8% of turnover, reflecting the high material and input content of activities in this sector. Personnel costs account for 8.4%, with energy purchases adding 2.0%. Procurement efficiency and contract management are therefore the two strongest profit levers for operators in this segment.

Productivity & human capital

Each employee in the Mining and quarrying sector generates approximately €638,000 of net turnover against a labour cost of €36,000, yielding a productivity-to-cost ratio of 17.7. Value added per employee stands at €210,000 This is a headline figure to compare against individual firm performance when judging whether headcount is creating proportional value.

Trend & trajectory

Over the period 2008 to 2022 the operating margin moved from 7.5% to 22.0% (+14.6 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
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Cost structure for Mining and quarrying in IT, 2008 to 2022, expressed as percentage of revenue.
Revenue / costs 2008 2009 2010 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% 100.0% 100.0% 100.0%
Personnel costs (total) 3.7% 5.2% 4.0% 2.9% 2.6% 3.1% 3.2% 3.9% 4.7% 13.3% 9.9% 11.3% 13.2% 10.0% 8.4%
Gross wages 2.6% 3.6% 2.5% 2.0% 1.8% 2.0% 2.3% 2.7% 3.2% 9.3% 6.9% 7.8% 9.1% 6.9% 5.8%
Social and pension contributions 1.1% 1.6% 1.5% 0.9% 0.8% 1.1% 0.9% 1.2% 1.5% 4.0% 3.0% 3.5% 4.1% 3.1% 2.6%
Energy 2.1% 2.0%
Other costs 88.8% 86.0% 88.6% 92.1% 93.4% 94.1% 93.9% 93.0% 92.1% 63.1% 69.3% 69.8% 71.0% 67.5% 67.6%
Gross operating surplus (EBITDA) 7.5% 8.9% 7.4% 4.9% 4.0% 2.8% 2.9% 3.1% 3.2% 23.6% 20.8% 18.9% 15.8% 20.4% 22.0%
Depreciation 3.6% 5.2% 4.0% 3.2% 3.0% 3.2% 3.6% 4.3% 5.2% 35.3% 27.3% 32.2% 42.4% 30.9% 29.0%
Operating result (EBIT) 3.9% 3.7% 3.4% 1.7% 1.1% -0.3% -0.7% -1.2% -2.0% -11.7% -6.5% -13.3% -26.5% -10.6% -6.9%

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

Per-employee benchmarks and capital intensity Mining and quarrying

Revenue per employee
638€k
Labour cost per employee
36€k
Value added per employee
210€k
Labour productivity
194€k
Employees per firm
10
Investment rate
29.0%
Labour cost / value added
18.0%
Wage-adjusted productivity
334.0%

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 15 years

Sector average % of revenue
Average
11.1%
Peak
23.64%
2017
Low
2.84%
2013
Latest
22.02%
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