Industry insights and figures Financial and insurance activities

Operating margin
17.7 %
▲ +4.1pp
2022
Companies
163403
2023
Vacancies (sector)
0.0%
2025-Q4

Key insights Financial and insurance activities

Actionable signals from current data
FR
Average operating result: 17.7% of revenue (2022).
Personnel costs: 14.2% of revenue (2022).
Number of companies: 163,403 (2023).

Sector outlook Financial and insurance activities

Automated analytical commentary based on the most recent Eurostat figures

Industry overview

The Financial and insurance activities sector across France comprises approximately 151,006 enterprises employing about 648,265 people and generating €515.8 bn in net turnover in 2022. The average enterprise size is 6 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 17.7% of revenue in 2022, the sector reports €91.0 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 Financial and insurance activities cost mix is reasonably balanced: cost of revenue at 36.1%, personnel at 14.2% 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.

Productivity & human capital

Each employee in the Financial and insurance activities sector generates approximately €614,000 of net turnover against a labour cost of €58,000, yielding a productivity-to-cost ratio of 10.6. Value added per employee stands at €255,000 This is a headline figure to compare against individual firm performance when judging whether headcount is creating proportional value.

Trend & trajectory

Over the period 2021 to 2022 the operating margin moved from 13.5% to 17.7% (+4.1 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 Financial and insurance activities

Sector average % of revenue
Cost structure for Financial and insurance activities in FR, 2008 to 2022, expressed as percentage of revenue.
Revenue / costs 2021 2022 2024
Total revenue 100.0% 100.0% 100.0%
Personnel costs (total) 13.6% 14.2%
Gross wages 9.2% 9.6%
Social and pension contributions 4.4% 4.7%
Other costs 72.9% 68.1%
Gross operating surplus (EBITDA) 13.5% 17.7%
Depreciation 3.7% 4.0%
Operating result (EBIT) 9.8% 13.7%

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

Per-employee benchmarks and capital intensity Financial and insurance activities

Revenue per employee
614€k
Labour cost per employee
58€k
Value added per employee
255€k
Labour productivity
197€k
Employees per firm
6
Investment rate
20.0%
Labour cost / value added
29.0%
Wage-adjusted productivity
174.0%

Average sector figures sourced from Eurostat. Use as a yardstick. Note your own ratios may differ by scale, mix and legal form.

Operating result over 2 years

Sector average % of revenue
Average
15.6%
Peak
17.65%
2022
Low
13.54%
2021
Latest
17.65%
2022

Cost mix evolution

How costs have shifted as a share of revenue

Cost distribution as % of revenue Financial and insurance activities (2022)

Recommended next steps

Based on the latest available data for Financial and insurance activities