Revenue distribution

Exel Composites identifies seven main customer industries and four geographical regions by which Group revenue distribution is reported on a quarterly basis as of the first quarter of 2020.

 

Revenue by customer industry

EUR thousand

Q3
2021

Q3
2020

Change
%

Q1-Q3
2021

Q1-Q3
2020

Change
%

2020

Buildings and infrastructure 8,054 4,907 64.2 24,537 16,404 49.6 23,451
Equipment and other industries 5,366 4,272 25.6 16,224 14,414 12.6 19,493
Wind power 8,592 7,804 10.1 23,757 21,497 10.5 28,079
Machinery and electrical 4,752 3,252 46.1 12,668 11,821 7.2 15,522
Transportation 2,127 2,195 -3.1 7,336 8,367 -12.3 10,226
Defense 2,189 1,914 14.4 6,218 3,933 58.1 5,338
Telecommunications 2,314 1,700 36.1 7,132 4,651 53.3 6,485

Total

33,394

26,043

28.2

97,872

81,087

20.7

108,595

Revenue by region*

EUR thousand

Q3
2021

Q3
2020

Change
%

Q1-Q3
2021

Q1-Q3
2020

Change
%

2020

Europe 17,214 13,322 29.2 54,231 45,726 18.6 62,757
North America 9,353 4,483 108.6 22,198 14,694 51.1 18,022
Asia-Pacific 6,121 6,766 -9.5 19,175 17,584 9.0 24,022
Rest of the world 706 1,472 -52.0 2,267 3,084 -26.5 3,795

Total

33,394

26,043

28.2

97,872

81,087

20.7

108,595

* Revenue by customer location, not by the location of the manufacturing Exel Composites business unit.