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
2023

Q4
2022

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
2023

Q4
2022

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