Industry insights and figures Land transport and transport via pipelines

Operating margin
10.3 %
▼ -2.7pp
2020
Companies
966375
2020

Key insights Land transport and transport via pipelines

Actionable signals from current data
EU27_2020
Average operating result: 10.3% of revenue (2020).
Personnel costs: 28.8% of revenue (2020).
Number of companies: 966,375 (2020).

Sector outlook Land transport and transport via pipelines

Automated analytical commentary based on the most recent Eurostat figures

Industry overview

The Land transport and transport via pipelines sector across EU27 average comprises approximately 966,375 enterprises employing about 4,904,340 people and generating €529.8 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 10.3% of revenue in 2020, the sector reports €54.8 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 Land transport and transport via pipelines cost mix is reasonably balanced: cost of revenue at 66.6%, personnel at 28.8% 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 2012 to 2020 the operating margin moved from 13.1% to 10.3% (-2.7 percentage points), a deteriorating trajectory that warrants attention. 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 Land transport and transport via pipelines

Sector average % of revenue
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Cost structure for Land transport and transport via pipelines in EU27_2020, 2008 to 2020, expressed as percentage of revenue.
Revenue / costs 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%
Personnel costs (total) 26.5% 26.4% 25.8% 26.4% 27.2% 27.3% 27.2% 27.1% 28.8%
Gross wages 20.2% 20.1% 19.8% 20.3% 20.8% 20.9% 20.9% 21.0% 22.4%
Social and pension contributions 6.4% 6.3% 6.0% 6.1% 6.4% 6.4% 6.3% 6.1% 6.4%
Other costs 60.5% 60.3% 60.0% 59.3% 59.1% 59.5% 60.0% 59.9% 60.9%
Gross operating surplus (EBITDA) 13.1% 13.3% 14.1% 14.3% 13.7% 13.2% 12.8% 13.0% 10.3%
Depreciation 11.4% 11.2% 11.3% 11.2% 11.1% 10.9% 10.6% 10.6% 11.9%
Operating result (EBIT) 1.7% 2.1% 2.8% 3.1% 2.6% 2.3% 2.3% 2.4% -1.6%

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

Operating result over 9 years

Sector average % of revenue
Average
13.1%
Peak
14.29%
2015
Low
10.34%
2020
Latest
10.34%
2020

Cost mix evolution

How costs have shifted as a share of revenue

Cost distribution as % of revenue Land transport and transport via pipelines (2020)

Recommended next steps

Based on the latest available data for Land transport and transport via pipelines