Number of companies
1,617,018 for 1,617,018 register
0%
Market size
1,511,866,806,869 contre 1,511,866,806,869
0%
Turnover
1,511,866,806,869
0%
Gross margin (€)
467,463,062,451
0%
EBITDA
0
0%
Operating result
982,803,984
0%
Net profit (€)
24,313,588,281
0%
Total Operating Expenses
29,933,332,341
0%

Median 2023

Cashflow

Cash at the end of the year
Net profit
Total Operating Income
Total Operating Expenses

Performance ratios

2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
A - Key operating figures

Turnover

594,538
599,151
1%
541,862
-10%
705,456
30%
675,303
-4%
880,652
30%
960,610
9%
1,027,167
7%
1,099,689
7%
1,157,228
5%
1,394,622
21%
1,559,085
12%
4,381,563
181%

Gross margin (€)

186,153
270,437
45%
222,716
-18%
285,833
28%
282,157
-1%
353,339
25%
380,105
8%
400,635
5%
427,508
7%
446,930
5%
534,134
20%
605,602
13%
1,445,701
139%

Operating result

-1,250
618
149%
1,918
210%
1,340
-30%
1,770
32%
3,297
86%
3,078
-7%
3,025
-2%
3,118
3%
4,691
50%
7,291
55%
3,212
-56%
-50
-102%

Net profit (€)

-18,880
7,279
139%
4,482
-38%
2,804
-37%
2,950
5%
3,729
26%
10,834
191%
14,298
32%
16,350
14%
18,911
16%
26,925
42%
51,179
90%
49,039
-4%
62,855
28%

Total Operating Expenses

1,250
130,866
10369%
129,071
-1%
118,561
-8%
114,995
-3%
141,059
23%
136,960
-3%
137,048
0%
135,493
-1%
129,808
-4%
145,706
12%
143,161
-2%
148,425
4%

Variable expenses

408,385
306,831
-25%
303,848
-1%
398,078
31%
384,310
-3%
511,680
33%
570,665
12%
616,901
8%
662,100
7%
706,572
7%
867,723
23%
968,928
12%
3,135,606
224%

Break even

594,538
624,772
5%
564,269
-10%
738,402
31%
729,243
-1%
923,163
27%
1,004,399
9%
1,081,672
8%
1,161,255
7%
1,216,021
5%
1,460,313
20%
1,623,399
11%
4,617,757
184%

Payroll

4,104
47,777
1064%
40,935
-14%
28,482
-30%
35,814
26%
31,398
-12%
63,815
103%
79,527
25%
86,792
9%
89,366
3%
93,520
5%
146,159
56%
166,629
14%
256,947
54%
B - Turnover distribution

Material cost (%)

69
60
-13%
61
2%
62
1%
60
-2%
61
1%
62
1%
62
1%
62
0%
63
1%
63
0%
63
-1%
67
7%

Gross margin (%)

31
40
29%
39
-4%
38
-2%
40
4%
39
-2%
38
-1%
38
-2%
38
-1%
37
-2%
37
0%
37
1%
33
-13%

Payroll / Turnover (%)

8
17
110%
16
-4%
16
-3%
16
5%
16
-1%
16
0%
16
-1%
16
-1%
15
-4%
15
-2%
15
-1%
14
-4%

Net income / turnover (%)

3
2
-21%
1
-33%
2
7%
2
21%
2
15%
2
2%
2
-6%
2
-1%
3
26%
4
38%
3
-18%
3
-4%
C - Available funds

Cash

55,703
19,533
-65%
15,597
-20%
12,769
-18%
13,605
7%
14,946
10%
30,679
105%
39,469
29%
43,357
10%
50,048
15%
90,534
81%
132,166
46%
127,927
-3%
172,023
34%

Receivables

26,856
34,095
27%
27,983
-18%
24,029
-14%
35,313
47%
38,927
10%
43,109
11%
50,850
18%
57,596
13%
55,628
-3%
55,477
0%
58,941
6%
67,699
15%
64,891
-4%

Debts

5,459
114,083
1990%
92,501
-19%
80,429
-13%
109,763
36%
111,685
2%
162,549
46%
197,184
21%
214,620
9%
226,816
6%
271,348
20%
288,148
6%
290,555
1%
281,120
-3%
D - Performance ratios

Change in turnover (%)

178,148
5,807
-97%
-1,151
-120%
-566
51%
-699
-24%
1,320
289%
3,740
183%
7,368
97%
10,462
42%
-4,006
-138%
53,144
1427%
60,633
14%
169,946
180%

Change in turnover (%)

43
2
-96%
0
-125%
0
47%
0
0%
0
242%
1
132%
1
82%
2
23%
-1
-146%
7
952%
6
-7%
6
-3%

Cash evolution (%)

207
59
-72%
96
62%
95
-1%
100
5%
103
3%
108
5%
108
-1%
100
-7%
106
6%
145
36%
115
-21%
97
-16%
83
-15%

Evolution of operating expenses

1,154
2,318
101%
-561
-124%
74
113%
930
1156%
727
-22%
1,208
66%
2,232
85%
-406
-118%
9,239
2376%
8,208
-11%
-2,383
-129%

Evolution of operating expenses (%)

1
3
278%
-1
-141%
0
112%
1
553%
1
-7%
1
59%
2
54%
-1
-142%
9
1085%
7
-20%
-1
-110%