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Mechanical Engineering Benchmark Industry Analysis

Mechanical Engineering DACH: Key Metrics and Benchmarks

Industry benchmarks for mechanical engineering in Germany, Austria, and Switzerland. Benchmarks for analyzing mechanical engineering companies.

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Firmium Team · · 6 min Lesezeit
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Mechanical engineering is the backbone of the German economy and is also strongly represented in Austria and Switzerland. Which metrics are typical, which are critical? A benchmark guide for the mechanical engineering industry.

Note: The market data in this article is based on information from VDMA and national statistical offices. The benchmark values are reference values for orientation and vary by company size and segment.

Market Overview

Mechanical Engineering in Numbers (VDMA, Destatis 2024)

Region Revenue Companies Employees
Germany ~265 billion EUR ~6,700 ~1.1 million
Austria ~25 billion EUR ~1,200 ~80,000
Switzerland ~30 billion CHF ~900 ~75,000

Sub-Segments

Segment Share Characteristics
Drive technology ~15% Motors, gearboxes
Machine tools ~15% Lathes, milling machines
Material handling ~12% Logistics, handling
Packaging machines ~10% Consumer goods-related
Textile machines ~5% Specialized
Other ~43% Very diverse

Benchmark Metrics

Equity Ratio

Company Size Weak Average Good
Small (<50M EUR) <20% 25-35% >40%
Medium (50-250M EUR) <25% 30-40% >45%
Large (>250M EUR) <30% 35-45% >50%

Industry characteristic: Mechanical engineering is capital-intensive (machinery, inventories), but traditionally solidly financed.

Return on Sales (ROS)

Segment Weak Average Good
Serial machines <2% 4-6% >8%
Special machines <3% 5-8% >10%
Plant engineering <2% 4-6% >8%
After-sales/Service <5% 10-15% >20%

Important: After-sales is often the margin driver.

Liquidity III (Current Ratio)

Assessment Value
Critical <1.0
Weak 1.0-1.3
Adequate 1.3-1.6
Good 1.6-2.0
Very good >2.0

EBITDA Margin

Segment Weak Average Good
Standard <6% 8-12% >14%
Premium/Niche <8% 12-16% >18%

Mechanical Engineering-Specific Metrics

Order Intake / Book-to-Bill

Value Meaning
<0.9 Contraction, demand declining
0.9-1.0 Stagnation
1.0-1.1 Healthy growth
>1.1 Strong growth (check capacity)

Order Backlog (in months)

Months Assessment
<3 Critical, underutilization imminent
3-6 Tight
6-9 Healthy
9-12 Very good
>12 Excellent (but watch delivery times)

Export Ratio

Ratio Typical for
<20% Regional, niche
20-50% Nationally oriented
50-70% Export-oriented
>70% Global player

DACH Average: ~65% (Germany), ~50% (Austria), ~75% (Switzerland)

Service Share of Revenue

Share Assessment
<10% Development potential
10-20% Average
20-30% Good
>30% Excellent (stable revenue)

R&D Ratio

Ratio (% of revenue) Assessment
<3% Low
3-5% Average
5-8% Innovative
>8% Very innovative (niche/high-tech)

Cost Structure

Typical Cost Breakdown

Position Share
Materials 40-50%
Personnel 25-35%
Other 10-15%
Depreciation 3-6%
EBIT 5-10%

Personnel Expense Ratio by Segment

Segment Low Typical High
Serial machine manufacturing 20-25% 28-35% >40%
Special machine manufacturing 30-35% 38-45% >50%
Plant engineering 15-20% 22-30% >35%

Material Ratio

Segment Low Typical High
Serial machine manufacturing 45-50% 50-55% >60%
Special machine manufacturing 35-40% 42-48% >55%
Plant engineering 50-55% 55-65% >70%

Working Capital in Mechanical Engineering

Typical Metrics

Metric Typical Note
DSO (Receivables) 50-70 days Often longer after acceptance
DIO (Inventory) 90-150 days Long production times
DPO (Payables) 40-60 days Standard
Cash Conversion Cycle 100-150 days Capital-intensive

Specialty: Advance Payments

Common in mechanical engineering: - 30% advance payment at order - 30% at delivery - 30% at acceptance - 10% retention

Balance Sheet Impact: - Advance payments received as liability - Reduce tied-up capital - Important for liquidity

Risk Factors

Cyclicality

Mechanical engineering is highly cyclical: - Early indicator for economic downturn - Order intake reacts quickly - Revenue follows with delay (order backlog)

Historical Fluctuations: - 2009: Revenue -23% - 2020: Revenue -12% - 2022: Revenue +9%

Structural Challenges

Risk Impact
China competition Price pressure in standard segment
Digitalization Investment requirement
Skills shortage Growth brake
Energy costs Margin pressure
Supply chains Availability, prices

Red Flags in Mechanical Engineering

Signal Interpretation
Order intake <0.8 Demand collapsing
Order backlog <3 months Short-term underutilization
Material ratio rising sharply Price pressure or inefficiency
Service revenue declining Installed base shrinking
R&D ratio below 2% Innovation stop

Yellow Flags

Signal Monitor
Export ratio rising too fast Currency risk, dependency
Single order >30% revenue Concentration risk
Book-to-bill persistently >1.2 Possible delivery problems

Industry-Specific Due Diligence

What to Check Additionally?

Technology: - Patent portfolio - Product age (lifecycle) - Degree of digitalization

Customers: - Industry dependency (automotive!) - Customer concentration - Geographic distribution

Production: - Depth of manufacturing - Degree of automation - Capacity utilization

After-Sales: - Installed base - Service contracts - Spare parts margin

Valuation of Mechanical Engineering Companies

Multiples

Type EV/EBITDA EV/Revenue
Standard/Commodity 5-7x 0.5-0.8x
Specialized 7-9x 0.8-1.2x
Premium/Niche 9-12x 1.0-1.5x
Market leader/Global 10-14x 1.2-2.0x

Value Factors

Factor Effect
High service share ++
Strong patent portfolio +
Diversified customer base +
Dependency on automotive -
Low internationalization -
High cyclicality -

Regional Characteristics

Germany

  • Largest mechanical engineering location in Europe
  • VDMA as strong association
  • Hidden champions
  • Strong concentration in Baden-Wuerttemberg, Bavaria, NRW

Austria

  • Strong in special machine manufacturing
  • Supplier to German industry
  • Smaller, specialized players

Switzerland

  • Highest value added per employee
  • Premium segment
  • Strong in precision and quality
  • Watch/medtech-related machines

Conclusion

Mechanical engineering is a cyclical but fundamentally solid industry with a strong position in the DACH region. The metrics differ greatly by segment - special machine manufacturers have different benchmarks than series manufacturers.

For analysis, important points: 1. Classify segment correctly 2. Consider cycle position 3. Use order intake as leading indicator 4. Evaluate service share as stability factor 5. Check dependencies (automotive, export)

The transformation through digitalization and new drivetrains will significantly change the industry - those who invest have a future; those who stagnate will struggle.


Analyze Mechanical Engineering Companies: Firmium provides financial metrics and industry comparisons for your mechanical engineering analysis.

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