sector in the EU Daniel VANDERELST/ Lucie ZOLICHOVA European Commission DG Agriculture and Rural Development (DG AGRI) Unit C.2. Wine, spirits, horticultural products, specialised crops Civil Dialogue Group Brussels 2 October 2015
Structure of the presentation 1. Production 2. Land area 3. Trade This statistical document has been prepared by Unit C.2 of DG AGRI, in order to stimulate discussion at the Civil Dialogue Group. It is a mere working document. The European Commission does not accept any responsibility in respect of the exactness of given data. 2
1. PRODUCTION 3
Production in the World 1.4 Production: share of value by Country/Area in 2014* Ecuador 2% S. Korea 2% Canada 2% Colombia 3% Brazil 5% Kenya 2% Others 11% EU 34% Japan 8% USA 14% China 16% * or most recent available year Source: AIPH (International Association of Horticultural Producers)/Union Fleurs (International Floricultural Trade Association ) 4
Millions euros Value of production in the EU (evolution) Graph 1.1.b Production of flowers and plants in the EU (based on production values at producer prices, constant prices 2005=100) 24 000 22 000 20 000 19 191 18 710 19 417 19 911 18 743 18 951 18 928 18 829 19 607 19 326 18 000 16 000 14 000 12 000 10 000 Total EU production value (constant price) estimated at 19 to 20 Billion Euro; trend quite stable. UE28 UE15 (OMS) 8 000 6 000 UE13 (NMS) 4 000 2 000 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Source: EUROSTAT all data "Eurostat estimates" 5
Millions euros Value of the production of plants and flowers 7 000 Graph 1.2b Production of flowers and plants in the EU (based on production values at producer prices, constant prices) 6 000 Netherlands Germany Estimated at 20 billion EUR in 2014 1.4% vs 2013 at constant prices 5 000 4 000 Italy France Main producers (and trend vs 2013 at constant prices) NL 29% (0.4%) 3 000 Spain DE 13.5% (=) IT 13.6 % (0.8.%) 2 000 United Kingdom FR 12% (=) ES 10.7% (=) 1 000 Belgium UK 5.3% (1%) BE 4.2% (4.4%) Source: EUROSTAT 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Plants and flowers = ornamental plants and flowers + nursery plants + Christmas trees and plantations. 2014: provisional / estimated data Source: Eurostat, Economic Accounts for Agriculture 6
2. LAND AREA 7
1000 hectares Land area in the EU 50 Graph 2.2 Land area of flowers, ornamental plants and nursery plants in the EU 45 43.7 40 Total EU land area estimated at 207 000 hectares (1.7%) (complete data are not available) Netherlands Germany 35 Spain 30 25 20 15 28.4 27.0 24 24.0 15.2 Italy France Poland United Kingdom Hungary 10 5 12.0 8.0 6.4 Belgium Others 0 2006 2007 2008 2009 2010 2011 2012 2013 Source: EUROSTAT, AGRI C2 Estimates NB: contains estimated data 8
Thousand hectares Land area 30 Land use Flowers and ornamental plants (excluding nurseries) Netherlands 25 France Germany 20 Spain 15 Italy Poland 10 5 United Kingdom Bulgaria 0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Flowers and ornamental plants NL about 34% of total (=) FR about 12% of total (1.3%) DE about 10% of total (+1.3%) ES (9%), UK (8%), BE (7%), IT (6%), PL (4%), BG (4%) Source: EUROSTAT (apro_cpp, L2810 and L3001) 9
Land area Hard nursery stocks New decrease in DE and ES Stable in NL, FR and UK Increase in ES and PL Decreasing in HU (N.B. No data available for Italy since 2006) Source: EUROSTAT (apro_cpp, L2810 and L3001) 10
3. TRADE 11
3. TRADE 12
Tonnes Imports into EU of live plants and products of floriculture (quantities) 500 000 450 000 Graph. 4.2 Imports of live plants and products of floriculture (in tonnes, % = share in 2014) TOTAL 400 000 350 000 300 000 250 000 Cut flowers and cut foliage (78.3%) Potted plants (15.6%) 200 000 150 000 Bulbs and corms (4%) 100 000 50 000 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Total volume: 414, 580 tonnes in 2014 + 7.4% versus 2013 (decreasing trend, excepted cut flowers in 2014) Conifers and hardy perennial plants (2%) Source: Eurostat Comext 13
Thousand euros Imports into EU of live plants and products of floriculture (value) 1 600 000 Graph. 4.15 Imports of live plants and products of floriculture (thousand euros) 1 585 006 1 400 000 1 200 000 1 237 897 TOTAL 1 000 000 800 000 600 000 cut flowers and cut foliage (78.1%) potted plants (15.5%) 400 000 200 000 245 184 84 845 17 080 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Import Value: 1 585 Mio in 2014 of which 1 238 Mio cut flowers/foliage + 4% versus 2013 (mainly due to cut flowers/foliage imports: +5.8% ) bulbs and corms (5.4%) conifers and hardy perennial plants (1.1%) Source: Eurostat Comext 14
Thousand euros 450 000 Imports by country of origin Graph 4.16 Total import by country of origin (in thousand euros) 400 000 350 000 300 000 250 000 Kenya (27.6%) Ethiopia (11.5%) Ecuador (10.8%) Colombia (8.5%) Israel (5.6%) USA (4.1%) 200 000 150 000 Costa Rica (4%) China (2.9%) 100 000 50 000 Others (22%) Uganda (2.8%) Others (22%) 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Long term growth of imports from Kenya, Equador and Ethiopia (mainly cut flowers) Declining : Israel, USA, Costa Rica, Source: Eurostat Comext 15
Tonnes EU Exports of live plants and products of floriculture (quantities) 700 000 Graph. 4.8 Exports of live plants and products of floriculture (in tonnes) 600 000 TOTAL 500 000 400 000 300 000 200 000 Conifers and hardy perennial plants (30.6%) Potted plants (27.4%) Bulbs and corms (25%) 100 000 Cut flowers and cut foliage (17%) 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Volume: 682,000 tonnes ( 0.8%) exports with increasing trend since 2009 for cut flowers/foliage (+ 6.5%) Decreasing by 4% for conifers, by 1% for potted plants and by 2% for bulbs (versus 2013) Source: Eurostat Comext 16
Thousand euros 2 000 000 EU Exports of live plants and products of floriculture (value) Graph. 4.17 Exports of live plants and products of floriculture (thousand euros) 1 800 000 1 600 000 1 911 562 TOTAL 1 400 000 1 200 000 1 000 000 cut flowers and cut foliage (35%) Potted plants (27.4%) 800 000 600 000 400 000 200 000 667 521 517 779 491 110 235 152 Bulbs and corms (25%) Conifers and hardy perennial plants (30.6%) 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Export value: 1 911 Mio ( 2.9%). exports of all categories with decreasing trend in 2014 (stability for bulbs and corms) decreasing by 2.6% for cut flowers; by 2.5% for conifers, by 6% for potted plants versus 2013 Source: Eurostat Comext 17
Thousand euros EU Exports by country of destination 500 000 450 000 400 000 350 000 Graph 4.22 Total export by country of destination (in thousand euros, % = share in 2014) Russian Federation (21.3%) Switzerland (20.7%) United States (10.2%) Norway (8.8%) 300 000 China (4.8%) 250 000 Ukraine (2.9%) 200 000 150 000 100 000 50 000 Japan (3.2%) Turkey (2.7%) Canada (1.9%) 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Mexico (1.5%) Main partners: Russia : 21% (13.6% //2013) and CH : 20% (2.7%) Total exports decreased in 2014 but not all the destinations : +8% China; +5% Mexico Exports of cut flowers decreased by 10% to Russia, by 12% to Ukraine. Source: Eurostat Comext 18
thousand euros EU TRADE BALANCE Graph 4.14 Trade balance of live plants and products of floriculture (in thousand euros) 600 000 500 000 400 000 Cut flowers and cut foliage 300 000 200 000 Potted plants 100 000 100 000 200 000 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Conifers and hardy perennial plants Bulbs and corms 300 000 400 000 TOTAL 500 000 600 000 700 000 Positive trade balance since 2002. In 2014 +326 Mio ; in 2013 +426 mio ( 23%) Trade balance is constantly negative on cut flowers/foliage and increasing in 2014. Source: Eurostat Comext 19
Trade between the MS (Intra EU28) Evolution 2004 2014 9 000 000 GRAPH 5.1 Export IntraEU28 value (x 1000 ) 8 000 000 7 754 302 Total 7 000 000 6 000 000 5 000 000 4 000 000 1) Cut flowers and cut foliage 3 345 286 2) Potted plants 3 010 672 3 000 000 2 000 000 1 000 000 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 3) Conifers and hardy perennial plants 782 418 4) Bulbs and corms 615 926 Total value in 2014: 7 754 Mio ; cut flowers 3 345 Mio ; potted plants 3 011 Mio Stability for all but decreasing trend for conifers perenial plants ( 8%) Source: Eurostat Comext 20
Thousand euros Trade between the MS (Intra EU28) Evolution 2004 2014 Main exporters GRAPH 5.1.1 Export IntraEU28 by NL and other MS together value in thousand euros 6 000 000 5 000 000 Netherlands (65.4%) 4 000 000 3 000 000 EU28 less NL (34.6%) 2 000 000 1 000 000 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Source: Eurostat Comext 21
Thousand euros Trade between the MS (Intra EU28) Evolution 2004 2014 Main exporters GRAPH 5.1.b Export IntraEU28 by Member States (main) 700 000 value in thousand euros excepted NL representing 65% 600 000 500 000 Germany (8.1%) Belgium (7.7%) Italy (6.3%) 400 000 300 000 Denmark (5.1%) Spain (2.5%) 200 000 France (1%) 100 000 Poland (1%) Source: Eurostat Comext 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 22
Thousand euros Trade between the MS (Intra EU28) Evolution 2004 2014 Main exporters GRAPH 5.2 Import IntraEU28 from Member States (main) value in thousand euros 2 500 000 Germany (30.7%) 2 000 000 France (12.7%) 1 500 000 1 000 000 Utd. Kingdom (12.9%) Netherlands (6.1%) Italy (5.4%) 500 000 Austria (4.8%) Source: Eurostat Comext 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 23
TRADE of CUT FLOWERS (trends) 24
EU Import of some cut flowers (CNcode 0603) Evolution 2004 2014 Graph 6.2. Import of cut flowers only from third countries (number of pieces) 6 000 000 000 5 441 292 718 5 000 000 000 4 000 000 000 3 000 000 000 2 000 000 000 06031100 FRESH CUT ROSES 06031200 FRESH CUT CARNATIONS Fresh cut Orchids, Chrysanth., Lilies (from 2011), Gladioli 1 000 000 000 944 766 492 175 892 826 2007 2008 2009 2010 2011 2012 2013 2014 Source: Eurostat Comext 25
Tonnes EU Export of some cut flowers (CNcode 0603) Evolution 2004 2014 Graph 6.2 Export of cut flowers to third countries (number of pieces) 400 000 000 350 000 000 367 571 691 06031100 FRESH CUT ROSES 300 000 000 250 000 000 200 000 000 328 480 203 06031400 FRESH CUT CHRYSANTHEM UMS 06031200 FRESH CUT CARNATIONS 150 000 000 100 000 000 50 000 000 51 129 468 20 906 136 06031500 FRESH CUT LILIES 06031300 FRESH CUT ORCHIDS 13 388 051 2007 2008 2009 2010 2011 2012 2013 2014 Source: Eurostat Comext 26
Tonnes Export intra EU28 of some cut flowers (CNcode 0603) Evolution 2004 2014 Graph 6.3 Export of cut flowers inside EU28 (number of pieces) 4 500 000 000 4 000 000 000 4 166 970 789 06031100 FRESH CUT ROSES 3 500 000 000 3 000 000 000 06031200 FRESH CUT CARNATIONS 2 500 000 000 2 000 000 000 1 500 000 000 06031400 FRESH CUT CHRYSANTHE MUMS 06031500 FRESH CUT LILIES 1 000 000 000 500 000 000 779 655 063 659 780 051 432 552 967 06031300 FRESH CUT ORCHIDS 26 233 310 2007 2008 2009 2010 2011 2012 2013 2014 Source: Eurostat Comext 27
Thank you for your attention email: agric2info@ec.europa.eu 28