Industry insights and figures Construction of buildings

Operating margin
9.5 %
▲ +0.1pp
2020
Companies
862950
2020

Key insights Construction of buildings

Actionable signals from current data
EU27_2020
Average operating result: 9.5% of revenue (2020).
Personnel costs: 14.4% of revenue (2020).
Number of companies: 862,950 (2020).

Sector outlook Construction of buildings

Automated analytical commentary based on the most recent Eurostat figures

Industry overview

The Construction of buildings sector across EU27 average comprises approximately 862,950 enterprises employing about 2,623,145 people and generating €599.2 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 9.5% of revenue in 2020, the sector reports €56.9 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 Construction of buildings P&L at 75.4% of turnover, reflecting the high material and input content of activities in this sector. Personnel costs account for 14.4%, with energy purchases adding –. Procurement efficiency and contract management are therefore the two strongest profit levers for operators in this segment.

Trend & trajectory

Over the period 2011 to 2020 the operating margin moved from 9.0% to 9.5% (+0.5 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 Construction of buildings

Sector average % of revenue
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Cost structure for Construction of buildings 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) 15.7% 15.6% 15.6% 15.4% 14.9% 14.9% 15.4% 14.9% 15.3% 14.4%
Gross wages 11.7% 11.6% 11.6% 11.4% 11.1% 11.1% 11.6% 11.3% 11.6% 11.0%
Social and pension contributions 4.0% 4.0% 4.0% 4.0% 3.8% 3.8% 3.8% 3.7% 3.7% 3.4%
Other costs 75.3% 76.2% 76.1% 77.3% 77.6% 75.8% 75.7% 75.3% 76.1%
Gross operating surplus (EBITDA) 9.0% 8.2% 8.3% 7.3% 7.5% 8.1% 8.7% 9.3% 9.4% 9.5%

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

Operating result over 10 years

Sector average % of revenue
Average
8.5%
Peak
9.49%
2020
Low
7.31%
2014
Latest
9.49%
2020

Cost mix evolution

How costs have shifted as a share of revenue

Cost distribution as % of revenue Construction of buildings (2020)

Recommended next steps

Based on the latest available data for Construction of buildings