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.
Buildings and infrastructure
Window and door profiles, facades, structural composites, cable management, utility power transmission, rail solutions, bridges
Equipment and other industries
Cleaning and maintenance tools, tool handles, tripods, sporting goods, oil and gas, agriculture
Wind power
Strengthening and stiffeners for wind turbine blades, access and support structures, insulators
Machinery and electrical
Robotics, electrically insulating solutions, textile machine solutions, paper machine solutions, hand power tools
Transportation
Profiles and applications for buses, trucks and trailers, trains and trams, automotive, aerospace and marine
Defense
Camouflage support poles, non-magnetic tool handles, casings
Telecommunications
Antenna radomes, masts
Revenue by customer industry
EUR thousand |
Q4
|
Q4
|
Change % |
Q1-Q4 2023 |
Q1-Q4 2022 |
Change % |
Buildings and infrastructure | 6,075 | 8,059 | -24.6 | 26,003 | 32,456 | -19.9 |
Equipment and other industries | 3,888 | 4,347 | -10.6 | 18,469 | 23,127 | -20.1 |
Wind power | 1,670 | 5,492 | -69.6 | 7,535 | 26,765 | -71.8 |
Machinery and electrical | 3,774 | 5,183 | -27.2 | 15,887 | 19,705 | -19.4 |
Transportation | 4,677 | 3,334 | 40.3 | 15,712 | 17,380 | -9.6 |
Defense | 1,016 | 1,926 | -47.3 | 7,895 | 7,524 | 4.9 |
Telecommunications | 974 | 2,645 | -63.2 | 5,314 | 10,031 | -47.0 |
Total |
22,074 |
30,984 |
-28.8 |
96,815 |
136,988 |
-29.3 |
Revenue by region
EUR thousand |
Q4
|
Q4
|
Change % |
Q1-Q4 2023 |
Q1-Q4 2022 |
Change % |
Europe | 13,780 | 18,261 | -24.5 | 64,372 | 76,651 | -16.0 |
North America | 4,425 | 7,642 | -42.1 | 18,343 | 37,272 | -50.8 |
Asia-Pacific | 3,061 | 5,043 | -39.3 | 11,638 | 20,930 | -44.4 |
Rest of the world | 807 | 38 | 2,026.8 | 2,461 | 2,135 | 15.3 |
Total |
22,074 |
30,984 |
-28.8 |
96,815 |
136,988 |
-29.3 |