ICT sektor 2017 - HUP · 2018. 11. 23. · Wholesale of electronic and telecommunications equipment...

ICT sektor 201712. srpnja 2018.

Hrvoje Balen, dopredsjednik HUP ICT

Dalibor Subotičanec, SPAN research

ICT sektor (Eurostat)rICT Description

ICTTOT ICT Total

ICTman ICT manufacturing industries

261 Manufacture of electronic components and boards

262 Manufacture of computers and peripheral equipment

263 Manufacture of communication equipment

264 Manufacture of consumer electronics

268 Manufacture of magnetic and optical media

ICTtotser ICT total services

ICTtrade ICT trade industries

4651 Wholesale of computers, computer peripheral equipment and software

4652 Wholesale of electronic and telecommunications equipment and parts

ICTser ICT services industries

5820 Software publishing

61 Telecommunications

62 Computer programming, consultancy and related activities

631 Data processing, hosting and related activities; web portals

951 Repair of computers and communication equipment

ICT sektor – najveće skupineNACE DESCRIPTION REVENUE COMPANIES

61 Telecommunications 13.701.981.054 kn HT, VIPNET, TELE2, OPTIMA, ISKON…

62Computer programming, consultancy and related activities

9.978.027.709 knCOMBIS, SPAN, KING ICT, APIS IT, COMPING, ASSECO, IN2, SEDAM IT...

262Manufacture of computers and peripheral equipment

4.285.500.702 knM SAN GRUPA, MICROLINE, LINKS, COMTEL, HANGAR 18, CS, COMPUTECH, KODEKS…

263Manufacture of communication equipment

1.864.497.830 kn ERICSSON NIKOLA TESLA, ATOS CONVERGENCE CREATORS, RIZ, AC, ELEKTROKEM...

4651Wholesale of computers, computer peripheral equipment and software

1.248.100.560 kn EUROTRADE, MAKROMIKRO, EZY, HSM, BCC SERVICES...

4652Wholesale of electronic and telecommunications equipment and parts

1.182.359.665 knHUAWEI TECHNOLOGIES, INGRAM MICRO, MOBIS-ELECTRONIC, SCHRACK TECHNIK, ITERATIO, RITTAL

631Data processing, hosting and related activities; web portals

1.131.961.914 kn MERCURY PROCESSING, INFOBIP, ERSTE GROUP IT, HP PRODUKCIJA, ALTIORA, VIP-DATA, GOOGLE…

ICT sektor ukupno

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

0

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10,000,000,000

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20,000,000,000

25,000,000,000

30,000,000,000

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40,000,000,000

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

Prihodi Izvoz Broj subjekata Broj zaposlenih

ICT sektor ukupno

1,049

451572

-237

1,622

1,197

263

1,294

2,970

-2,000

-1,000

0

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2,000

3,000

4,000

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

Broj zaposlenih Net radna mjesta

9180 novih radnih mjesta

Prihod industrijskih „pokretača”

0

5,000,000,000

10,000,000,000

15,000,000,000

20,000,000,000

25,000,000,000

30,000,000,000

35,000,000,000

40,000,000,000

2011 2012 2013 2014 2015 2016 2017

Chart Title

Farmaceutika (21)

Metalna industrija (25)

Proizvodnja električne opreme (27)

Proizvodnja strojeva i uređaja (28)

Prehrambena industrija (10)

Proizvodnja namještaja (31)

Proizvodnja računala i elektronike (26)

Računalno programiranje (62)

ICT komponente (26 i 62)

ICT sektor (svi)

Broj zaposlenih

0

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10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

50,000

2011 2012 2013 2014 2015 2016 2017

Farmaceutika (21)









ICT sektor (svi)

Dodana vrijednost po zaposlenom

0

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100,000

150,000

200,000

250,000

300,000

350,000

400,000

450,000

500,000

2011 2012 2013 2014 2015 2016 2017

Farmaceutika (21)









Prosječan trošak zaposlenika

0

50,000

100,000

150,000

200,000

250,000

2011 2012 2013 2014 2015 2016 2017

Farmaceutika (21)








Rast prihoda sektora

3%

10%

12%

7%

2%

10%

-7%

29%

54%

44%

10%

31%

-5%

23%

15%

95%

-20% 0% 20% 40% 60% 80% 100%

Farmaceutika (21)








Y-o-10 Y-o-Y

Rast izvoza sektora

10%

8%

25%

6%

7%

8%

-3%

25%

55%

97%

20%

46%

24%

60%

28%

195%

-50% 0% 50% 100% 150% 200% 250%

Farmaceutika (21)








Y-o-10 Y-o-Y

Telekomunikacije (61)

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

10,000

0

2,000,000,000

4,000,000,000

6,000,000,000

8,000,000,000

10,000,000,000

12,000,000,000

14,000,000,000

16,000,000,000

18,000,000,000

2008. 2009. 2010. 2011. 2012. 2013. 2014. 2015. 2016. 2017.


Proizvodnja računala (26.2)

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1,500,000,000

2,000,000,000

2,500,000,000

3,000,000,000

3,500,000,000

4,000,000,000

4,500,000,000

2008. 2009. 2010. 2011. 2012. 2013. 2014. 2015. 2016. 2017.

Chart Title


Proizvodnja računala (26.3)

0

500

1,000

1,500

2,000

2,500

3,000

3,500

0

500,000,000

1,000,000,000

1,500,000,000

2,000,000,000

2,500,000,000

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

Chart Title


Obrada podataka (63.1)

0

500

1,000

1,500

2,000

2,500

0

200,000,000

400,000,000

600,000,000

800,000,000

1,000,000,000

1,200,000,000

2008. 2009. 2010. 2011. 2012. 2013. 2014. 2015. 2016. 2017.



0

2,000

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6,000

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14,000

16,000

18,000

0

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2008. 2009. 2010. 2011. 2012. 2013. 2014. 2015. 2016. 2017.



0

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8,000,000,000

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12,000,000,000

2008. 2009. 2010. 2011. 2012. 2013. 2014. 2015. 2016. 2017.

Prihodi Dodana vrijednost


300,000

350,000

400,000

450,000

500,000

550,000

600,000

650,000

700,000

750,000

800,000

0

2,000,000,000

4,000,000,000

6,000,000,000

8,000,000,000

10,000,000,000

12,000,000,000

2008. 2009. 2010. 2011. 2012. 2013. 2014. 2015. 2016. 2017.

Prihodi Prihod po zaposlenom


0

2,000,000,000

4,000,000,000

6,000,000,000

8,000,000,000

10,000,000,000

12,000,000,000

2008. 2009. 2010. 2011. 2012. 2013. 2014. 2015. 2016. 2017.

Izvoz Domaći prihod

Oglašena radna mjesta ICT

331

673

739

869905

1483

51111 118

220276 294

26 43 3386

173 155

4791 114

190156

239

0

200

400

600

800

1000

1200

1400

1600

2012 2013 2014 2015 2016 2017*

IT radna mjesta

Razvoj aplikacija (development)

IT stručnjaci općih znanja

Razvoj i dizajn web aplikacija (front end)

Sistemska administracija i inženjerstvo

Education level Year count min max deviation avg

SSS

2012 1.346 2.842 18.417 2.097 6.1202013 835 2.900 30.000 2.234 5.9232014 786 2.700 20.000 2.178 5.9522015 895 2.500 18.717 2.444 6.1402016 679 2.500 18.208 2.637 6.3922017 625 2.800 24.625 2.779 6.582

Stručni prvostupnik

2012 842 2.999 20.833 2.381 6.9342013 478 3.000 19.333 2.263 6.6072014 552 3.000 18.000 2.425 6.7102015 590 3.000 18.167 2.415 6.7752016 436 2.850 22.042 2.525 7.0502017 413 3.000 19.000 2.541 7.170

VSS (Magistar struke)

2012 2.592 3.000 19.633 2.375 7.8692013 1.535 3.000 90.125 3.102 7.6262014 1.638 3.000 85.000 3.687 7.8372015 1.920 2.480 31.630 2.653 8.0122016 1.541 3.000 26.000 2.875 8.3172017 1.408 2.620 25.667 2.840 8.571

Sveučilišni prvostupnik

2012 536 3.000 19.292 2.353 6.6002013 364 2.828 15.250 2.308 6.2792014 450 2.500 15.250 2.242 6.1622015 584 2.870 19.333 2.189 6.1002016 502 2.500 27.650 2.585 6.4002017 505 3.000 34.167 2.681 6.622

Postdiplomski /MBA poslovna škola

2012 142 5.200 18.000 2.499 10.5422013 79 3.467 19.500 3.250 10.0122014 96 3.000 18.242 2.885 10.2802015 81 4.325 21.042 3.392 11.1042016 64 4.200 28.458 4.244 10.1752017 49 4.650 19.500 3.243 10.942

Broj ICT tvrtki u EU

Izvor: Eurostat; Analiza: Span Research

176.927

108.681 103.187 103.121

81.357

5878 5758 3897 2203 984

UnitedKingdom

France Italy Germany Poland Croatia Lithuania Estonia Luxembourg Malta

13.602

5.419 5.140 5.055

3.308

248 155 149 121 67

UnitedKingdom

Greece Germany Poland Netherlands Croatia Malta Luxembourg Austria Denmark

Porast broja ICT tvrtki


+8,3% +57,3% +5,2% +6,6% +4,5%

+4,4% +18,7% +7,3% +0,8% +0,5%

21,9%

19,2%

13,6%

8,1% 7,4%

0,3% 0,2% 0,2% 0,2% 0,2% 0,1%

Germany UnitedKingdom

France Italy Netherlands Croatia Slovenia Estonia Latvia Lithuania Malta

Udio prihoda ICT tvrtki u EU


$35.223 $34.063 $32.895 $31.935 $31.473 $30.258 $29.251 $28.910 $27.776 $27.291$24.095 $23.991

$21.578

CzechRepublic

Slovenia Slovakia Lithuania Estonia Portugal Poland Hungary Greece Latvia Croatia Romania Bulgaria

Zemlje EU do 35.000 USD GDP-a per capita(PPP)

Izvor: IMF; Analiza: Span Research

81.357

35.18231.157

2056416.231 14.874 13603

102687210 6133 5878 5758 3897

Poland CzechRepublic

Hungary Romania Slovakia Greece Portugal Bulgaria Slovenia Latvia Croatia Lithuania Estonia

Broj ICT tvrtki u odabranoj skupini


Zemlje EU do 35.000 USD GDP-a per capita (PPP)

3.490 3.3613.180 3.145

2.986 2.962

2.142 2.022

1.446 1.415 1.383 1.3191.047

Slovenia CzechRepublic

Hungary Latvia Slovakia Estonia Poland Lithuania Bulgaria Croatia Greece Portugal Romania

Broj ICT tvrtki na milijun stanovnika



236.297 €

214.382 €200.106 €

179.805 €179.320 €169.413 €164.214 €

127.638 €120.199 €

104.607 €

80.642 €66.483 €

Slovakia CzechRepublic

Greece Slovenia Hungary Estonia Poland Latvia Croatia Lithuania Romania Bulgaria

Prihod po zaposlenom u ICT sektoru



Udio ICT profesionalaca

6.86.6

5.6

5.1 5.0

3.83.6 3.6

3.3

2.8 2.8 2.7

2.3 2.3 2.2 2.1

1.6

0.0

1.0

2.0

3.0

4.0

5.0

6.0

7.0

8.0

ICT Sector Growth Simulation

ICT POTENCIJAL PRIHOD BROJ ZAPOSLENIH IZVOZ (~UDIO U PRIHODU)

2016. 32 milijarde kn 33.181 6 milijardi kn (~19%)

2017. 35 milijardi kn 36.151 7,3 milijarde kn(~20.8%)

2025. 45 milijardi kn 55.000 12 milijardi kn (~26%)

RAČUNALNOPROGRAMIRANJE

PRIHOD BROJ ZAPOSLENIH IZVOZ (~UDIO U PRIHODU)

2016. 7,7 milijardi kn 14.019 2,4 milijardi kn (~31%)

2017. 9,9 milijardi kn 16.550 2,9 milijardi kn (~29%)

2025. 18 milijardi kn 28.000 7,2 milijard kn (~40%)

ICT sektor 2017 - HUP · 2018. 11. 23. · Wholesale of electronic and telecommunications equipment...

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