Industry insights and figures Manufacture of leather and related products

Operating margin
19.3 %
▲ +2.9pp
2019
Companies
3509
2020
Vacancies (sector)
0.0%
2025-Q4 · sector C average

Key insights Manufacture of leather and related products

Actionable signals from current data
FR
Average operating result: 19.3% of revenue (2019).
Personnel costs: 20.7% of revenue (2019).
Number of companies: 3,509 (2020).

Sector outlook Manufacture of leather and related products

Automated analytical commentary based on the most recent Eurostat figures

Industry overview

The Manufacture of leather and related products sector across France comprises approximately 3,239 enterprises employing about 29,660 people and generating €7.0 bn in net turnover in 2019. 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 19.3% of revenue in 2019, the sector reports €1.4 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 Manufacture of leather and related products cost mix is reasonably balanced: cost of revenue at 60.4%, personnel at 20.7% 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 2008 to 2019 the operating margin moved from 11.0% to 19.3% (+8.3 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 Manufacture of leather and related products

Sector average % of revenue
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Cost structure for Manufacture of leather and related products in FR, 2008 to 2019, expressed as percentage of revenue.
Revenue / costs 2008 2009 2010 2011 2012 2014 2015 2016 2017 2018 2019
Total revenue 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) 23.1% 20.7% 19.5% 18.5% 18.1% 18.8% 17.9% 21.7% 22.1% 20.7%
Gross wages 16.8% 15.0% 13.9% 13.0% 12.9% 13.4% 12.7% 15.3% 15.7% 14.6%
Social and pension contributions 6.3% 5.7% 5.6% 5.5% 5.2% 5.4% 5.2% 6.4% 6.4% 6.0%
Other costs 64.6% 65.5% 66.9% 67.3% 67.8% 66.8% 66.8% 66.2% 62.6% 61.5% 60.0%
Gross operating surplus (EBITDA) 11.0% 11.4% 12.4% 13.2% 13.7% 15.1% 14.4% 15.9% 15.7% 16.4% 19.3%

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

Operating result over 11 years

Sector average % of revenue
Average
14.4%
Peak
19.34%
2019
Low
11.03%
2008
Latest
19.34%
2019

Cost mix evolution

How costs have shifted as a share of revenue

Cost distribution as % of revenue Manufacture of leather and related products (2019)

Recommended next steps

Based on the latest available data for Manufacture of leather and related products