1.8 Performance measures, by employment size(a) - by ICT industry grouping(b) |
|  |
 |  |  | Employing businesses(c) |  |  |
 |  | Non-employing businesses | 0-19 persons | 20-99 persons | 100 or more persons | Total employing businesses | All businesses |  |
Manufacturing |  |
|  |
Businesses(d) | no. | 8 | ^777 | ^153 | 27 | 957 | 965 |  |
Employment | no. | - | ^3 898 | ^5 343 | 6 712 | 15 953 | 15 953 |  |
Total income | $m | 15.1 | ^735.9 | 1 600.7 | 2 052.1 | 4 388.8 | 4 404.0 |  |
Operating expenses | $m | 6.2 | ^676.7 | 1 545.7 | 1 820.4 | 4 042.7 | 4 049.0 |  |
Operating profit before tax | $m | 8.9 | *62.3 | *41.5 | 253.3 | 357.2 | 366.1 |  |
Industry value added | $m | 9.0 | ^256.4 | 443.5 | 739.4 | 1 439.3 | 1 448.3 |  |
Labour costs | $m | - | ^194.2 | 344.5 | 530.1 | 1 068.8 | 1 068.8 |  |
Earnings before interest, tax, depreciation and amortisation | $m | 9.0 | *58.8 | ^111.7 | 230.9 | 401.5 | 410.5 |  |
Income per employee(e) | $'000 | - | 188.8 | 299.6 | 305.8 | 275.1 | 276.0 |  |
Labour costs per employee(e) | $'000 | - | 49.8 | 64.5 | 79.0 | 67.0 | 67.0 |  |
Labour costs to operating expenses | % | - | 28.7 | 22.3 | 29.1 | 26.4 | 26.4 |  |
Operating profit before tax per employee(e) | $'000 | - | *16.0 | *7.8 | 37.7 | 22.4 | 22.9 |  |
Operating profit margin | % | 59.5 | *8.8 | *2.6 | 13.2 | 8.5 | 8.6 |  |
Wholesale trade |  |
|  |
Businesses(d) | no. | 62 | 3 372 | 403 | 97 | 3 872 | 3 934 |  |
Employment | no. | - | 16 739 | 15 124 | 38 789 | 70 653 | 70 653 |  |
Total income | $m | 342.7 | ^8 159.2 | 9 913.1 | 32 487.9 | 50 560.1 | 50 902.8 |  |
Operating expenses | $m | 318.8 | ^7 823.5 | 9 485.9 | 30 816.8 | 48 126.3 | 48 445.1 |  |
Operating profit before tax | $m | 31.4 | ^646.5 | ^494.9 | 1 876.1 | 3 017.5 | 3 048.9 |  |
Industry value added | $m | 27.8 | ^1 786.0 | 1 667.8 | 5 753.2 | 9 207.0 | 9 234.8 |  |
Labour costs | $m | - | 973.1 | 1 060.9 | 3 653.8 | 5 687.8 | 5 687.8 |  |
Earnings before interest, tax, depreciation and amortisation | $m | 28.3 | ^623.3 | ^517.1 | 2 243.9 | 3 384.4 | 3 412.7 |  |
Income per employee(e) | $'000 | - | 487.4 | 655.4 | 837.5 | 715.6 | 720.5 |  |
Labour costs per employee(e) | $'000 | - | 58.1 | 70.1 | 94.2 | 80.5 | 80.5 |  |
Labour costs to operating expenses | % | - | 12.4 | 11.2 | 11.9 | 11.8 | 11.7 |  |
Operating profit before tax per employee(e) | $'000 | - | ^38.6 | ^32.7 | 48.4 | 42.7 | 43.2 |  |
Operating profit margin | % | 9.3 | ^8.0 | ^5.0 | 5.8 | 6.0 | 6.1 |  |
Information media and telecommunications |  |
|  |
Businesses(d) | no. | ^132 | 2 372 | ^242 | 40 | 2 653 | 2 785 |  |
Employment | no. | - | ^10 434 | ^8 584 | 59 118 | 78 136 | 78 136 |  |
Total income | $m | *229.5 | 1 974.5 | ^2 047.1 | 35 956.6 | 39 978.2 | 40 207.8 |  |
Operating expenses | $m | *253.5 | 1 841.3 | ^1 948.2 | 31 374.3 | 35 163.9 | 35 417.4 |  |
Operating profit before tax | $m | **-24.0 | *133.0 | *100.1 | 4 684.5 | 4 917.6 | 4 893.6 |  |
Industry value added | $m | **-29.1 | ^684.1 | ^762.6 | 17 722.8 | 19 169.5 | 19 140.4 |  |
Labour costs | $m | - | ^542.9 | ^535.2 | 5 162.1 | 6 240.1 | 6 240.1 |  |
Earnings before interest, tax, depreciation and amortisation | $m | **-30.8 | **109.6 | *170.3 | 11 924.0 | 12 203.9 | 12 173.0 |  |
Income per employee(e) | $'000 | - | 189.2 | ^238.5 | 608.2 | 511.7 | 514.6 |  |
Labour costs per employee(e) | $'000 | - | 52.0 | ^62.3 | 87.3 | 79.9 | 79.9 |  |
Labour costs to operating expenses | % | - | 29.5 | 27.5 | 16.5 | 17.7 | 17.6 |  |
Operating profit before tax per employee(e) | $'000 | - | *12.7 | *11.7 | 79.2 | 62.9 | 62.6 |  |
Operating profit margin | % | **-11.5 | *7.1 | *5.1 | 13.2 | 12.5 | 12.4 |  |
Computer system design and related services |  |
|  |
Businesses(d) | no. | ^479 | 19 587 | ^648 | ^80 | 20 315 | 20 794 |  |
Employment | no. | - | 55 244 | ^24 611 | 48 316 | 128 171 | 128 171 |  |
Total income | $m | *637.4 | ^7 637.8 | ^4 643.2 | 13 131.0 | 25 412.0 | 26 049.4 |  |
Operating expenses | $m | ^319.3 | 7 166.1 | ^4 409.7 | 12 313.4 | 23 889.1 | 24 208.4 |  |
Operating profit before tax | $m | **315.9 | **497.3 | **242.2 | ^854.6 | ^1 594.1 | ^1 910.0 |  |
Industry value added | $m | **299.0 | 4 128.4 | ^2 443.8 | 7 030.3 | 13 602.6 | 13 901.6 |  |
Labour costs | $m | - | 3 457.2 | ^2 146.5 | 5 582.5 | 11 186.2 | 11 186.2 |  |
Earnings before interest, tax, depreciation and amortisation | $m | **302.0 | *587.1 | **347.1 | 1 689.5 | ^2 623.7 | ^2 925.7 |  |
Income per employee(e) | $'000 | - | ^138.3 | 188.7 | 271.8 | 198.3 | 203.2 |  |
Labour costs per employee(e) | $'000 | - | 62.6 | 87.2 | 115.5 | 87.3 | 87.3 |  |
Labour costs to operating expenses | % | - | 48.2 | 48.7 | 45.3 | 46.8 | 46.2 |  |
Operating profit before tax per employee(e) | $'000 | - | **9.0 | **9.8 | ^17.7 | ^12.4 | ^14.9 |  |
Operating profit margin | % | *51.7 | **6.7 | **5.3 | ^6.6 | ^6.4 | ^7.5 |  |
Electronic and precision equipment repair and maintenance |  |
|  |
Businesses(d) | no. | *85 | 1 707 | ^37 | ^6 | 1 750 | 1 835 |  |
Employment | no. | - | ^3 790 | ^1 434 | 1 668 | 6 892 | 6 892 |  |
Total income | $m | ^20.4 | ^450.3 | *441.1 | 362.8 | ^1 254.3 | ^1 274.7 |  |
Operating expenses | $m | ^14.6 | ^362.1 | *423.4 | 354.3 | ^1 139.8 | ^1 154.4 |  |
Operating profit before tax | $m | *5.9 | ^88.2 | **18.2 | **-0.1 | ^106.3 | ^112.1 |  |
Industry value added | $m | *7.2 | ^206.8 | ^121.5 | 122.9 | 451.2 | 458.4 |  |
Labour costs | $m | - | ^111.1 | ^100.5 | 120.8 | 332.4 | 332.4 |  |
Earnings before interest, tax, depreciation and amortisation | $m | *7.1 | ^91.5 | **20.7 | 28.0 | ^140.1 | ^147.2 |  |
Income per employee(e) | $'000 | - | 118.8 | ^307.6 | 217.5 | ^182.0 | 185.0 |  |
Labour costs per employee(e) | $'000 | - | ^29.3 | 70.1 | 72.4 | 48.2 | 48.2 |  |
Labour costs to operating expenses | % | - | 30.7 | ^23.7 | 34.1 | 29.2 | 28.8 |  |
Operating profit before tax per employee(e) | $'000 | - | ^23.3 | **12.7 | **-0.1 | ^15.4 | ^16.3 |  |
Operating profit margin | % | ^30.1 | ^19.8 | *4.2 | ** - | ^8.5 | ^8.9 |  |
Total ICT industry |  |
|  |
Businesses(d) | no. | 767 | 27 815 | 1 482 | 250 | 29 546 | 30 313 |  |
Employment | no. | - | 90 105 | 55 097 | 154 603 | 299 805 | 299 805 |  |
Total income | $m | ^1 245.1 | 18 957.7 | 18 645.2 | 83 990.5 | 121 593.4 | 122 838.6 |  |
Operating expenses | $m | ^912.4 | 17 869.8 | 17 812.9 | 76 679.2 | 112 361.8 | 113 274.2 |  |
Operating profit before tax | $m | **338.1 | ^1 427.3 | *896.9 | 7 668.4 | 9 992.6 | 10 330.8 |  |
Industry value added | $m | **314.0 | 7 061.7 | 5 439.2 | 31 368.7 | 43 869.5 | 44 183.5 |  |
Labour costs | $m | - | 5 278.5 | 4 187.6 | 15 049.3 | 24 515.4 | 24 515.4 |  |
Earnings before interest, tax, depreciation and amortisation | $m | **315.5 | ^1 470.4 | ^1 166.9 | 16 116.3 | 18 753.6 | 19 069.1 |  |
Income per employee(e) | $'000 | - | 210.4 | 338.4 | 543.3 | 405.6 | 409.7 |  |
Labour costs per employee(e) | $'000 | - | 58.6 | 76.0 | 97.3 | 81.8 | 81.8 |  |
Labour costs to operating expenses | % | - | 29.5 | 23.5 | 19.6 | 21.8 | 21.6 |  |
Operating profit before tax per employee(e) | $'000 | - | ^15.8 | *16.3 | 49.6 | 33.3 | 34.5 |  |
Operating profit margin | % | *28.4 | ^7.7 | ^4.9 | 9.2 | 8.3 | 8.5 |  |
|  |
^ estimate has a relative standard error of 10% to less than 25% and should be used with caution |
* estimate has a relative standard error of 25% to 50% and should be used with caution |
** estimate has a relative standard error greater than 50% and is considered too unreliable for general use |
- nil or rounded to zero (including null cells) |
(a) Based on reported employment for the last pay period ending in June 2007. |
(b) Refer to the Glossary for ANZSIC classes contributing to each industry grouping. |
(c) Refer to Explanatory Notes 25 and 26. |
(d) Provided for contextual purposes only. Refer to Explanatory Notes 21 and 22. |
(e) Refer to Explanatory Note 25. |