Industry insights and figures Repair of computers and personal and household goods

Operating margin
19.7 %
▼ -1.4pp
2020
Companies
23975
2020

Key insights Repair of computers and personal and household goods

Actionable signals from current data
IT
Average operating result: 19.7% of revenue (2020).
Personnel costs: 17.0% of revenue (2020).
Number of companies: 23,975 (2020).

Sector outlook Repair of computers and personal and household goods

Automated analytical commentary based on the most recent Eurostat figures

Industry overview

The Repair of computers and personal and household goods sector across Italy comprises approximately 23,975 enterprises employing about 16,111 people and generating €2.3 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 19.7% of revenue in 2020, the sector reports €458 M 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 Repair of computers and personal and household goods cost mix is reasonably balanced: cost of revenue at 63.3%, personnel at 17.0% 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 2008 to 2020 the operating margin moved from 24.9% to 19.7% (-5.2 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 Repair of computers and personal and household goods

Sector average % of revenue
Log in to see the full 13-year history
Cost structure for Repair of computers and personal and household goods in IT, 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) 14.6% 20.0% 16.7% 19.2% 19.6% 19.7% 19.3% 18.7% 19.0% 18.8% 18.2% 17.9% 17.0%
Gross wages 10.5% 14.6% 12.3% 14.2% 14.5% 14.5% 14.0% 13.8% 14.3% 14.1% 13.4% 13.2% 12.5%
Social and pension contributions 4.1% 5.4% 4.4% 5.0% 5.2% 5.2% 5.2% 4.9% 4.7% 4.7% 4.7% 4.7% 4.5%
Other costs 60.5% 61.7% 63.6% 60.8% 61.5% 62.7% 62.6% 61.8% 61.1% 61.9% 60.8% 61.0% 63.3%
Gross operating surplus (EBITDA) 24.9% 18.3% 19.8% 19.9% 18.9% 17.6% 18.2% 19.5% 19.9% 19.3% 21.0% 21.1% 19.7%
Depreciation 2.7% 3.5% 3.1% 3.9% 3.6% 3.7% 3.6% 3.9% 3.8% 4.0% 3.8% 4.2% 4.5%
Operating result (EBIT) 22.2% 14.8% 16.7% 16.0% 15.2% 13.9% 14.6% 15.6% 16.1% 15.3% 17.2% 16.9% 15.2%

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

Operating result over 13 years

Sector average % of revenue
Average
19.8%
Peak
24.88%
2008
Low
17.61%
2013
Latest
19.66%
2020

Cost mix evolution

How costs have shifted as a share of revenue

Cost distribution as % of revenue Repair of computers and personal and household goods (2020)

Recommended next steps

Based on the latest available data for Repair of computers and personal and household goods