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Industry Report Civil Engineering 2018 BULGARIA

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Industry Report Civil Engineering 2018 BULGARIA Industry Report Civil engineering 2018 BULGARIA seenews.com/reports This industry report is part of your subcription access to SeeNews | seenews.com/subscription CONTENTS I. KEY INDICATORS II. INTRODUCTION III. REVENUES IV. EXPENSES V. PROFITABILITY VI. EMPLOYMENT 1 SeeNews Industry Report NUMBER OF COMPANIES IN CIVIL ENGINEERING INDUSTRY BY I. KEY INDICATORS SECTORS SECTOR 2018 2017 2016 The Civil engineering industry in Bulgaria was represented CONSTRUCTION OF OTHER CIVIL 843 875 937 by 2,041 companies at the end of 2018, compared to 2,076 ENGINEERING PROJECTS N.E.C. in the previous year and 2,351 in 2016. CONSTRUCTION OF ROADS AND MOTORWAYS 480 478 587 CONSTRUCTION OF UTILITY PROJECTS FOR 328 319 320 The industry's net profit amounted to BGN 134,293,000 in ELECTRICITY AND TELECOMMUNICATIONS 2018. CONSTRUCTION OF UTILITY PROJECTS FOR 172 183 238 FLUIDS The industry's total revenue was BGN 5,911,620,000 in CONSTRUCTION OF WATER PROJECTS 137 141 188 2018, up by 19.54% compared to the previous year. CONSTRUCTION OF RAILWAYS AND 66 64 65 UNDERGROUND RAILWAYS The combined costs of the companies in the Civil CONSTRUCTION OF BRIDGES AND TUNNELS 15 16 16 engineering industry reached BGN 5,743,698,000 in 2018, up by 21.15% year-on-year. The industry's total revenue makes up 5.97% to the III. REVENUES country's Gross domestic product (GDP) in 2018, compared to 5.15% for 2017 and 5.08% in 2016. The total revenue in the industry was BGN 5,911,620,000 in 2018, BGN 4,945,319,000 in 2017 and 4,711,522,000 in 2016. A total of 32,540 people were employed in the Civil engineering industry in 2018, compared to 32,556 in 2017 and 35,593 in 2016. Total revenue Net sales revenue 5,911,620,000 Most of the companies in the industry are based in Sofia, 6,000,000,000 followed by Varna and Burgas. 5,500,000,000 4,945,319,000 5,466,509,000 II. INTRODUCTION 5,000,000,0004,711,522,000 4,500,000,000 4,463,551,000 4,000,000,000 In 2018 the companies in the Civil engineering industry 4,152,375,000 numbered 2,041, distributed in 7 sectors. 3,500,000,000 3,000,000,000 BGN 2,500,000,000 INDUSTRY STRUCTURE BY SECTORS AND NUMBER OF COMPANIES 328 2,000,000,000 172 1,500,000,000 1,000,000,000 500,000,000 137 0 480 2016 2017 2018 81 The companies in the Civil engineering market of Bulgaria earned combined net sales revenues of BGN 5,466,509,000 in 2018. In annual terms, sales marked a growth of 22.47% compared to 2017. In comparison to 2016 they rose by 31.65%. In 2017 sales grew by 7.49% year-on-year. 843 The Civil engineering industry total revenue make up 5.97% to Construction of other civil engineering projects n.e.c. the country's GDP in 2018, compared to 5.15% for 2017 and 5.08% in 2016. Construction of roads and motorways Construction of utility projects for electricity and telecommunications Construction of utility projects for fluids Construction of water projects Others In 2017 there were a total of 2,076 companies operating in the industry. In 2016 their number totalled 2,351. 2 SeeNews Industry Report Share in GDP 5.97% 6 CONSTRUCTION OF WATER PROJECTS 230,770,000 6 7 CONSTRUCTION OF BRIDGES AND TUNNELS 148,010,000 5.5 5.08% 5.15% 5 4.5 INDUSTRY'S NET SALES REVENUE STRUCTURE BY SECTORS 4 6.93% 14.20% 3.5 6.64% 3 6.45% 2.5 2 5.47% 1.5 1 0.5 0 2016 2017 2018 In 2018 the Civil engineering industry contributed to GDP 60.31% BGN 5,454,851,000 in Gross value added (GVA) accounting for 2.99% of the total for the country's economy. Construction of roads and motorways Construction of other civil engineering projects n.e.c. In the previous year, the industry's GVA amounted BGN Construction of railways and underground railways 4,514,144,000, accounting for 2.65% of the total for the Construction of utility projects for electricity and telecommunications country in 2017. In 2016 the GVA of the Civil engineering was BGN 4,294,571,000, or 2.81% of the GVA for the country's Construction of utility projects for fluids economy. Others GVA BY SECTORS The highest growth, of 39.54%, was recorded by Construction RANK SECTOR BGN SHARE OF THE of roads and motorways, while Construction of water projects COUNTRY'S GVA (%) registered the sharpest decline, of 24.59%. 1 CONSTRUCTION OF ROADS AND 3,345,055,000 1.83 MOTORWAYS TOP COMPANIES' REVENUE BY SECTORS 2 CONSTRUCTION OF OTHER CIVIL 752,503,000 0.41 SEGMENT COMPANY TOTAL REVENUE NET SALES ENGINEERING PROJECTS N.E.C. (BGN) REVENUE (BGN) CONSTRUCTION OF OTHER CIVIL ENGINEERING PROJECTS N.E.C. 3 CONSTRUCTION OF RAILWAYS AND 362,825,000 0.20 UNDERGROUND RAILWAYS SIENIT CONSTRUCTION GROUP AD 53,269,000 49,269,000 4 CONSTRUCTION OF UTILITY PROJECTS 321,765,000 0.18 VODNO STROITELSTVO BLADOEVGRAD AD 42,863,000 38,203,000 FOR ELECTRICITY AND START ENGINEERING AD 34,703,000 33,726,000 TELECOMMUNICATIONS CONSTRUCTION OF BRIDGES AND TUNNELS 5 CONSTRUCTION OF UTILITY PROJECTS 297,166,000 0.16 DVU DZZD 87,963,000 87,282,000 FOR FLUIDS EURO ALLIANCE TUNNELS EAD 67,473,000 57,198,000 6 CONSTRUCTION OF WATER PROJECTS 220,197,000 0.12 GE 7 EOOD 942,000 940,000 7 CONSTRUCTION OF BRIDGES AND 155,340,000 0.09 TUNNELS CONSTRUCTION OF RAILWAYS AND UNDERGROUND RAILWAYS TRACE-SOFIA EAD 53,743,000 51,113,000 METRO DRUZHBA EOOD 52,508,000 52,499,000 We expect, based on the trend in the last three years, the total GORNA BANYA DZZD 39,291,000 39,291,000 revenue of the Civil engineering industry to change at a CONSTRUCTION OF WATER PROJECTS compound annual growth rate (CAGR) of 12.01% in 2019. HYDROENERGY COMPANY AD 43,382,000 41,064,000 STANILOV EOOD 28,505,000 22,681,000 NET SALES REVENUE BY SECTORS V I K TRASTENIK 2014 DZZD 18,462,000 18,462,000 RANK SECTOR NET SALES REVENUE (BGN) CONSTRUCTION OF ROADS AND MOTORWAYS 1 CONSTRUCTION OF ROADS AND MOTORWAYS 3,296,736,000 HYDROSTROY AD 265,339,000 242,142,000 2 CONSTRUCTION OF OTHER CIVIL ENGINEERING 776,217,000 G P GROUP AD 212,031,000 204,005,000 PROJECTS N.E.C. TRACE GROUP HOLD PLC AD 197,877,000 188,838,000 3 CONSTRUCTION OF RAILWAYS AND UNDERGROUND 363,134,000 CONSTRUCTION OF UTILITY PROJECTS FOR FLUIDS RAILWAYS INTERPROM EOOD 31,965,000 27,133,000 4 CONSTRUCTION OF UTILITY PROJECTS FOR 352,781,000 RAICOMMERCE CONSTRUCTION EAD 25,541,000 21,166,000 ELECTRICITY AND TELECOMMUNICATIONS GALCHEV ENGENEERING EOOD 23,280,000 22,315,000 5 CONSTRUCTION OF UTILITY PROJECTS FOR FLUIDS 298,861,000 CONSTRUCTION OF UTILITY PROJECTS FOR ELECTRICITY AND TELECOMMUNICATIONS 3 SeeNews Industry Report RUDIN OOD 28,075,000 27,412,000 TOP 10 COMPANIES BY TOTAL REVENUE IN THE SECTOR IMPULS CO OOD 27,409,000 26,689,000 CONSTRUCTION OF OTHER CIVIL ENGINEERING PROJECTS N.E.C. INTERCOMPLEX OOD 20,138,000 19,927,000 WERE: COMPANY BGN SIENIT CONSTRUCTION GROUP AD 53,269,000 The top 10 companies in terms of total revenue in Civil VODNO STROITELSTVO BLADOEVGRAD AD 42,863,000 engineering accounted for 22.56% of the industry's total in START ENGINEERING AD 34,703,000 2018, 22.34% in 2017 and 21.95% in 2016. REMONTSTROJ AD 26,195,000 FAMUR - BALGARSKA ENERGETIKA 24,658,000 TOP 10 COMPANIES BY TOTAL AND NET SALES REVENUE IN THE TRANSSTROY - VARNA AD 23,793,000 INDUSTRY EKO TRADEX GROUP AD 18,656,000 RANK COMPANY TOTAL REVENUE NET SALE KONSORTSIUM REMONTSTROY KERAMIKA BURGAS 2014 DZZD 17,426,000 (BGN) REVENUE (BGN) 1 HYDROSTROY AD 265,339,000 242,142,000 ETS TECHNOLOGY 15,860,000 2 G P GROUP AD 212,031,000 204,005,000 DZZD VMV 15,773,000 3 TRACE GROUP HOLD PLC AD 197,877,000 188,838,000 4 GBS INFRASTRUCTURE CONSTRUCTION AD 129,092,000 127,359,000 The 10 largest companies in terms of total revenue in sector 5 ISA 2000 EOOD 107,667,000 104,377,000 Construction of other civil engineering projects n.e.c. earned 6 INGSTROYENGINEERING EOOD 92,152,000 86,992,000 total revenue of BGN 273,196,000 and accounted for 4.62% 7 DVU DZZD 87,963,000 87,282,000 of the industry's total revenue. 8 PST GROUP EAD 81,191,000 48,875,000 9 AVTOMAGISTRALI EAD 80,407,000 78,929,000 TOP 10 COMPANIES BY TOTAL REVENUE IN THE FIELD 10 GROMA HOLD EOOD 80,178,000 63,902,000 CONSTRUCTION OF BRIDGES AND TUNNELS WERE: COMPANY BGN DVU DZZD 87,963,000 The total revenues of the top 10 companies in the Civil EURO ALLIANCE TUNNELS EAD 67,473,000 engineering were 1.35% of GDP in 2018, compared to 1.15% GE 7 EOOD 942,000 for 2017 and 1.12% in 2016. TECHNICAL CONSTRUCTION COMPANY BG OOD 570,000 M INZHENERING OOD 433,000 The top 10 by assets in the Civil engineering sector made up TEA-ST EOOD 306,000 BGN 940,805,000, or 17.21% of the total net sales revenue.
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