Industry insights and figures Veterinary activities

Operating margin
24.8 %
▲ +0.4pp
2020
Companies
80000
2020

Key insights Veterinary activities

Actionable signals from current data
EU27_2020
Average operating result: 24.8% of revenue (2020).
Personnel costs: 24.8% of revenue (2020).
Number of companies: 80,000 (2020).

Sector outlook Veterinary activities

Automated analytical commentary based on the most recent Eurostat figures

Industry overview

The Veterinary activities sector across EU27 average comprises approximately 80,000 enterprises employing about 228,413 people and generating €18.9 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 robust operating margin of 24.8% of revenue in 2020, the sector reports €4.7 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 Veterinary activities cost mix is reasonably balanced: cost of revenue at 51.2%, personnel at 24.8% 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 2011 to 2020 the operating margin moved from 29.4% to 24.8% (-4.6 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 Veterinary activities

Sector average % of revenue
Log in to see the full 10-year history
Cost structure for Veterinary activities in EU27_2020, 2011 to 2020, expressed as percentage of revenue.
Revenue / costs 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%
Personnel costs (total) 21.5% 22.3% 22.7% 23.2% 23.8% 24.4% 24.7% 25.7% 24.8%
Gross wages 16.0% 16.6% 17.6% 17.0% 17.4% 17.9% 18.5% 18.9% 19.9% 19.4%
Social and pension contributions 5.5% 5.6% 5.7% 5.8% 5.9% 5.9% 5.8% 5.8% 5.4%
Other costs 49.1% 49.2% 50.4% 50.3% 50.6% 50.8% 50.6% 50.6% 49.8% 50.4%
Gross operating surplus (EBITDA) 29.4% 28.5% 26.4% 27.0% 26.2% 25.4% 25.0% 24.6% 24.5% 24.8%

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

Operating result over 10 years

Sector average % of revenue
Average
26.2%
Peak
29.41%
2011
Low
24.46%
2019
Latest
24.85%
2020

Cost mix evolution

How costs have shifted as a share of revenue

Cost distribution as % of revenue Veterinary activities (2020)

Recommended next steps

Based on the latest available data for Veterinary activities