欧州ロジスティクス業界の業績と収益性

Abstract

Detailed analysis of over 2,000 company financials, by industry, in context of the current European supply chain environment

Logistics markets across Europe continue to grow, develop and evolve at a continually rapid pace. Hence organisations looking to recognise profit within this sector critically need to understand the trends, dynamics and drivers for this growth. Furthermore identifying which sectors, regions and services may be performing best is a core requirement.

Under pressure from demanding shareholders and lengthening supply chains, service providers must continue to grow and develop, either organically or by acquisition. This requires levels of investment that can only be made on the back of sound analysis and research, including assessments of the levels of return and the expected performance of the market by sector and geography.

With these requirements in mind, Analytiqa has published Profitability in European Logistics. This report, also available as seven individual country reports, is based on analysis of the financial performance of over 2,000 companies operating within the European Logistics sector.

Reasons you need this report.

• Saves time - evaluate the market efficiently and effectively
• Analyses a large % of the market - provides more robust results
• Tracks performance trends by industry - accounts for unique drivers
• Benchmark your operations - compare performance to market average

Analysing providers' performance by sector and country, the report provides insight into the key industries within the market, namely Road Transport, Freight Forwarding and Contract Logistics.

Further analysis benchmarks the performance of in-house logistics operations.

Benchmark against sector averages, identify and target growth markets, sectors and potential new services. Alternatively simply monitor performance ratios for the industry as a whole. Whatever your requirement, this report will assist you to confidently and rigorously achieve your objectives.

An added benefit of this report is that Analytiqa' s in-house analysts have compiled the analysis. This benefits the user of this report in that the conclusions drawn are not just from statistical and numerical analysis (all the standard industry ratios are included) but compiled with the additional insight that only Analytiqa' s analysts could provide into this market, a market that they track, research and analyse on a daily basis.

Table of Contents

1.0 EXECUTIVE SUMMARY

• Table 1.1: UK Logistics Performance Analysis, 2003-2006
• Figure 1.1: UK Logistics Performance Analysis, 2003-2006
• Table 1.2: Trends in Revenue Across UK Logistics, 2003-2006
• Table 1.3: Trends in Profit Across UK Logistics, 2003-2006

2.0 INTRODUCTION

• 2.1 Research Objectives
• 2.2 Report Structure
  • European Context
  • 3PL Analysis
  • Freight Forwarders Analysis
  • Road Transport Analysis
• 2.3 Research Methodology and Data Definitions

3.0 EUROPEAN CONTEXT

• 3.1 3PL Analysis
  • Table 3.1: 3PL Industry Structure by Revenue, 2003-2006
  • Figure 3.1: 3PL Analysis by Revenue, 2003-2006
  • Table 3.2: 3PL Industry Structure by Operating Profit,2003-2006
• 3.2 Analysis of Freight Forwarders
  • Table 3.3: Freight Forwarder Industry Structure by Revenue,2003-2006
  • Figure 3.2: Freight Forwarder Analysis by Revenue, 2003-2006
  • Table 3.4: Freight Forwarder Industry Structure by Operating Profit,2003-2006
• 3.3 Road Transport Analysis
  • Table 3.5: Road Transport Industry Structure by Revenue, 2003-2006
  • Figure 3.3: Road Transport Analysis by Revenue, 2003-2006
  • Table 3.6: Road Transport Industry Structure by Operating Profit, 2003-2006
• 3.4 ln-house Logistics Performance
  • Table 3.7: In-house Logistics Revenue Analysis, 2003-2006
  • Figure 3.4: In-house Logistics Analysis by Revenue, 2003-2006
  • Table 3.8: In-house Logistics Profit Analysis, 2003-2006

4.0 3PL PERFORMANCE ANALYSIS

• 4.1 Analysis by Revenue
  • Table 4.1: 3PL Industry Structure by Revenue, 2003-2006
  • Figure 4.1: 3PL Analysis by Revenue, 2003-2006
  • Table 4.2: 3PL Growth in Revenue by Company Size, 2003-2006
  • Table 4.3: 3PL Revenue per Employee. 2003-2006
  • Figure 4.2: 3PL Revenue Analysis per Employee, 2003-2006
  • Table 4.4: 3PL Growth in Revenue per Employee. 2003-2006
• 4.2 Analysis by Profit
  • Table 4.5: 3PL Industry Structure by Operating Profit, 2003-2006
  • Figure 4.3: 3PL Analysis by Operating Profit, 2003-2006
  • Table 4.6: 3PL Growth in Operating Profit by Company Size, 2003-2006
  • Table 4.7: 3PL Operating Profit per Employee, 2003-2006
  • Figure 4.4: 3PL Operating Profit Analysis per Employee, 2003-2006
  • Table 4.8: 3PL Growth in Operating Profit per Employee, 2003-2006
• 4.3 Key Ratio Analysis
  • Table 4.9: 3PL Return On Capital Employed, 2003-2006
  • Figure 4.5: 3PL Return On Capital Employed Analysis, 2003-2006
  • Table 4.1O: 3PL Trends in Return On Capital Employed, 2003-2006
  • Table 4.11: 3PL Return On Assets, 2003-2006
  • Figure 4.6: 3PL Return On Assets Analysis, 2003-2006
  • Table 4.12: 3PL Trends in Return On Assets, 2003-2006
  • Table 4.13: 3PL Profit Margins, 2003-2006
  • Figure 4.7: 3PL Profit Margin Analysis, 2003-2006
  • Table 4.14: 3PL Trends in Profit Margin, 2003-2006
• 4.4 Employment Analysis
  • Table 4.15: 3PL Industry Structure by Employee Numbers,2003-2006
  • Figure 4.8: 3PL Analysis by Employee Numbers, 2003-2006
  • Table 4.16: 3PL Growth in Employees by Company Size, 2003-2006

5.0 FREIGHT FORWARDER PERFORMANCE ANALYSIS

• 5.1 Analysis by Revenue
  • Table 5.1: Freight Forwarder Industry Structure by Revenue, 2003-2006
  • Figure 5.1: Freight Forwarder Analysis by Revenue, 2003-2006
  • Table 5.2: Freight Forwarder Growth in Revenue by Company Size, 2003-2006
  • Table 5.3: Freight Forwarder Revenue per Employee, 2003-2006
  • Figure 5.2: Freight Forwarder Revenue Analysis per Employee,2003-2006
  • Table 5.4: Freight Forwarder Growth in Revenue per Employee, 2003-2006
• 5.2 Analysis by Profit
  • Table 5.5: Freight Forwarder Industry Structure by Operating Profit, 2003-2006
  • Figure 5.3: Freight Forwarder Analysis by Operating Profit, 2003-2006
  • Table 5.6: Freight Forwarder Growth in Operating Profit by Company Size, 2003-2006
  • Table 5.7: Freight Forwarder Operating Profit per Employee, 2003-2006
  • Figure 5.4: Freight Forwarder Operating Profit Analysis per Employee, 2003-2006
  • Table 5.8: Freight Forwarder Growth in Operating Profit per Employee, 2003-2006
• 5.3 Key Ratio Analysis
  • Table 5.9: Freight Forwarder Return On Capital Employed, 2003-2006
  • Figure 5.5: Freight Forwarder Return On Capital Employed Analysis,2003-2006
  • Table 5.1O: Freight Forwarder Trends in Return On Capital Employed, 2003-2006
  • Table 5.11: Freight Forwarder Return On Assets, 2003-2006
  • Figure 5.6: Freight Forwarder Return On Assets Analysis, 2003-2006
  • Table 5.12: Freight Forwarder Trends in Return On Assets, 20032006
  • Table 5.13: Freight Forwarder Profit Margins, 2003-2006
  • Figure 5.7: Freight Forwarder Profit Margin Analysis, 2003-2006
  • Table 5.14: Freight Forwarder Trends in Profit Margin, 2003-2006
• 5.4 Employment Analysis
  • Table 5.15: Freight Forwarder Industry Structure by Employee Numbers, 2003-2006
  • Figure 5.8: Freight Forwarder Analysis by Employee Numbers, 2003-2006
  • Table 5.16: Freight Forwarder Growth in Employees by Company Size, 2003-2006

6.0 ROAD TRANSPORT PERFORMANCE ANALYSIS

• 6.1 Analysis by Revenue
  • Table 6.1: Road Transport Industry Structure by Revenue, 2003-2006
  • Figure 6.1: Road Transport Analysis by Revenue, 2003-2006
  • Table 6.2: Road Transport Growth in Revenue by Company Size, 2003-2006
  • Table 6.3: Road Transport Revenue per Employee, 2003-2006
  • Figure 6.2: Road Transport Revenue Analysis per Employee, 2003-2006
  • Table 6.4: Road Transport Growth in Revenue per Employee, 2003-2006
• 6.2 Analysis by Profit
  • Table 6.5: Road Transport Industry Structure by Operating Profit, 2003-2006
  • Figure 6.3: Road Transport Analysis by Operating Profit, 2003-2006
  • Table 6.6: Road Transport Growth in Operating Profit by Company Size, 2003-2006
  • Table 6.7: Road Transport Operating Profit per Employee, 2003-2006
  • Figure 6.4: Road Transport Operating Profit Analysis per Employee, 2003-2006
  • Table 6.8: Road Transport Growth in Operating Profit per Employee, 2003-2006
• 6.3 Key Ratio Analysis
  • Table 6.9: Road Transport Return On Capital Employed, 2003-2006
  • Figure 6.5: Road Transport Return On Capital Employed Analysis, 2003-2006
  • Table 6.1O: Road Transport Trends in Return On Capital Employed, 2003-2006
  • Table 6.11: Road Transport Return On Assets, 2003-2006
  • Figure 6.6: Road Transport Return On Assets Analysis, 2003-2006
  • Table 6.12: Road Transport Trends in Return On Assets, 2003-2006
  • Table 6.13: Road Transport Profit Margins, 2003-2006
  • Figure 6.7: Road Transport Profit Margin Analysis, 2003-2006
  • Table 6.14: Road Transport Trends in Profit Margin, 2003-2006
• 6.4 Employment Analysis
  • Table 6.15: Road Transport Industry Structure by Employee Numbers, 2003-2006
  • Figure 6.8: Road Transport Analysis by Employee Numbers, 2003-2006
  • Table 6.16: Road Transport Growth in Employees by Company Size, 2003-2006

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