Industry insights and figures Postal and courier activities

Operating margin
8.0 %
▲ +1.5pp
2020
Companies
145104
2020

Key insights Postal and courier activities

Actionable signals from current data
EU27_2020
Average operating result: 8.0% of revenue (2020).
Personnel costs: 36.3% of revenue (2020).
Number of companies: 145,104 (2020).

Sector outlook Postal and courier activities

Automated analytical commentary based on the most recent Eurostat figures

Industry overview

The Postal and courier activities sector across EU27 average comprises approximately 145,104 enterprises employing about 1,503,754 people and generating €123.2 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 8.0% of revenue in 2020, the sector reports €9.9 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

Personnel costs are the dominant cost driver in Postal and courier activities, absorbing 36.3% of revenue. Cost of revenue accounts for 58.7% and energy purchases –. The labour-intensive nature of activities in this sector means that productivity gains and wage discipline have an outsized effect on margin. Note that small percentage shifts in labour cost ratios translate quickly into operating result.

Trend & trajectory

Over the period 2012 to 2020 the operating margin moved from 6.8% to 8.0% (+1.2 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 Postal and courier activities

Sector average % of revenue
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Cost structure for Postal and courier activities in EU27_2020, 2011 to 2020, expressed as percentage of revenue.
Revenue / costs 2012 2013 2015 2016 2017 2019 2020
Total revenue 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Personnel costs (total) 47.9% 48.5% 43.6% 41.2% 40.7% 40.8% 36.3%
Gross wages 36.3% 36.6% 32.7% 31.6% 31.2% 31.8% 28.2%
Social and pension contributions 11.6% 11.9% 10.9% 9.6% 9.5% 9.0% 8.1%
Other costs 45.3% 45.3% 50.3% 52.2% 55.7%
Gross operating surplus (EBITDA) 6.8% 6.2% 6.1% 7.4% 7.1% 6.5% 8.0%

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

Operating result over 7 years

Sector average % of revenue
Average
6.9%
Peak
8.01%
2020
Low
6.14%
2015
Latest
8.01%
2020

Cost mix evolution

How costs have shifted as a share of revenue

Cost distribution as % of revenue Postal and courier activities (2020)

Recommended next steps

Based on the latest available data for Postal and courier activities