Operating margin
19.8 %
โ–ฒ +3.3pp
2020
Companies
171307
2020
Vacancies (sector)
0.0%
2025-Q4 ยท sector I average

Key insights Food and beverage service activities

Actionable signals from current data
DE
Average operating result: 19.8% of revenue (2020).
Personnel costs: 34.0% of revenue (2020).
Number of companies: 171,307 (2020).

Sector outlook Food and beverage service activities

Automated analytical commentary based on the most recent Eurostat figures

Industry overview

The Food and beverage service activities sector across Germany comprises approximately 171,307 enterprises employing about 1,209,490 people and generating โ‚ฌ43.3 bn in net turnover in 2020. The average enterprise size is โ€“ 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 19.8% of revenue in 2020, the sector reports โ‚ฌ8.6 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 Food and beverage service activities cost mix is reasonably balanced: cost of revenue at 55.5%, personnel at 34.0% and energy at โ€“ 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 2020 the operating margin moved from 17.9% to 19.8% (+1.9 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 Food and beverage service activities

Sector average % of revenue
Log in to see the full 13-year history
Cost structure for Food and beverage service activities in DE, 2008 to 2020, expressed as percentage of revenue.
Revenue / costs 2008 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% 100.0%
Personnel costs (total) 27.8% 30.9% 29.4% 28.1% 29.3% 28.6% 28.6% 30.1% 30.8% 31.5% 31.0% 31.7% 34.0%
Gross wages 22.8% 25.4% 24.0% 22.9% 23.8% 23.2% 23.3% 24.4% 25.0% 25.6% 25.2% 25.7% 27.0%
Social and pension contributions 4.9% 5.5% 5.4% 5.2% 5.5% 5.4% 5.3% 5.7% 5.8% 5.9% 5.8% 6.1% 6.9%
Other costs 54.3% 52.0% 55.9% 54.8% 54.4% 56.5% 55.6% 54.5% 50.8% 53.7% 51.5% 51.7% 46.2%
Gross operating surplus (EBITDA) 17.9% 17.1% 14.7% 17.1% 16.3% 14.9% 15.8% 15.4% 18.4% 14.8% 17.5% 16.6% 19.8%

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

Operating result over 13 years

Sector average % of revenue
Average
16.6%
Peak
19.82%
2020
Low
14.68%
2010
Latest
19.82%
2020

Cost mix evolution

How costs have shifted as a share of revenue

Cost distribution as % of revenue Food and beverage service activities (2020)

Recommended next steps

Based on the latest available data for Food and beverage service activities