Industry insights and figures Publishing activities

Operating margin
16.8 %
2013
Companies
90000
2020

Key insights Publishing activities

Actionable signals from current data
EU27_2020
Average operating result: 16.8% of revenue (2013).
Personnel costs: 24.0% of revenue (2013).
Number of companies: 90,000 (2020).

Sector outlook Publishing activities

Automated analytical commentary based on the most recent Eurostat figures

Industry overview

The Publishing activities sector across EU27 average comprises approximately 90,000 enterprises employing about 675,709 people and generating €129.3 bn in net turnover in 2013. 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 robust operating margin of 16.8% of revenue in 2013, the sector reports €21.8 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 Publishing activities cost mix is reasonably balanced: cost of revenue at 62.1%, personnel at 24.0% 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 2011 to 2013 the operating margin moved from 2.2% to 16.8% (+14.7 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 Publishing activities

Sector average % of revenue
Cost structure for Publishing activities in EU27_2020, 2008 to 2013, expressed as percentage of revenue.
Revenue / costs 2011 2012 2013
Total revenue 100.0% 100.0% 100.0%
Personnel costs (total) 22.6% 24.0%
Gross wages 18.4% 18.5%
Social and pension contributions 5.3% 5.4% 5.5%
Other costs 75.2% 59.1%
Gross operating surplus (EBITDA) 2.2% 16.8%
Depreciation 4.8% 5.1% 5.5%
Operating result (EBIT) -2.6% 11.3%

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

Operating result over 2 years

Sector average % of revenue
Average
9.5%
Peak
16.84%
2013
Low
2.16%
2011
Latest
16.84%
2013

Cost mix evolution

How costs have shifted as a share of revenue

Cost distribution as % of revenue Publishing activities (2013)

Recommended next steps

Based on the latest available data for Publishing activities