Industry insights and figures Manufacture of fabricated metal products, except machinery and equipment

Operating margin
11.5 %
▼ -1.0pp
2020
Companies
13811
2020
Vacancies (sector)
0.0%
2025-Q4 · sector C average

Key insights Manufacture of fabricated metal products, except machinery and equipment

Actionable signals from current data
NL
Average operating result: 11.5% of revenue (2020).
Personnel costs: 22.2% of revenue (2020).
Number of companies: 13,811 (2020).

Sector outlook Manufacture of fabricated metal products, except machinery and equipment

Automated analytical commentary based on the most recent Eurostat figures

Industry overview

The Manufacture of fabricated metal products, except machinery and equipment sector across Netherlands comprises approximately 13,811 enterprises employing about 88,387 people and generating €22.0 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 healthy operating margin of 11.5% of revenue in 2020, the sector reports €2.5 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 fabricated metal products, except machinery and equipment cost mix is reasonably balanced: cost of revenue at 67.3%, personnel at 22.2% 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 2009 to 2020 the operating margin moved from 11.0% to 11.5% (+0.4 percentage points), broadly stable performance. 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 fabricated metal products, except machinery and equipment

Sector average % of revenue
Log in to see the full 12-year history
Cost structure for Manufacture of fabricated metal products, except machinery and equipment in NL, 2008 to 2020, expressed as percentage of revenue.
Revenue / costs 2009 2010 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% 100.0% 100.0%
Personnel costs (total) 20.7% 20.6% 19.3% 20.1% 20.5% 21.4% 21.0% 20.8% 20.4% 19.9% 20.5% 22.2%
Gross wages 16.8% 16.7% 15.6% 16.2% 16.5% 16.9% 16.7% 16.5% 16.3% 15.8% 16.3% 17.7%
Social and pension contributions 3.8% 3.9% 3.7% 3.9% 3.9% 4.5% 4.3% 4.2% 4.1% 4.1% 4.3% 4.6%
Other costs 68.3% 68.9% 69.8% 68.5% 68.9% 67.2% 67.4% 66.3% 66.9% 67.2% 67.0% 66.3%
Gross operating surplus (EBITDA) 11.0% 10.5% 10.9% 11.4% 10.6% 11.4% 11.6% 12.9% 12.7% 12.9% 12.5% 11.5%
Depreciation 4.0% 4.0% 3.6% 3.7% 3.8% 3.9% 3.8% 3.6% 3.6% 3.4% 3.4% 3.6%
Operating result (EBIT) 7.0% 6.5% 7.3% 7.7% 6.8% 7.5% 7.8% 9.3% 9.1% 9.5% 9.1% 7.8%

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

Operating result over 12 years

Sector average % of revenue
Average
11.7%
Peak
12.93%
2018
Low
10.46%
2010
Latest
11.45%
2020

Cost mix evolution

How costs have shifted as a share of revenue

Cost distribution as % of revenue Manufacture of fabricated metal products, except machinery and equipment (2020)

Recommended next steps

Based on the latest available data for Manufacture of fabricated metal products, except machinery and equipment