Revenue distribution

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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

Q2
2021

Q2
2020

Change %

Q1-Q2 2021

Q1-Q2 2020

Change %

Q1-Q4 2020

Buildings and infrastructure 8,684 5,282 64.4 15,678 11,497 36.4 23,451
Equipment and other industries 5,212 4,031 29.3 10,858 10,142 7.1 19,493
Wind power 7,785 7,867 -1.0 15,165 13,693 10.8 28,079
Machinery and electrical 5,050 4,790 5.4 8,720 8,569 1.8 15,522
Transportation 2,728 2,796 -2.4 5,209 6,172 -15.6 10,226
Defense 1,785 768 132.6 4,029 2,019 99.6 5,338
Telecommunications 2,280 1,706 33.6 4,818 2,951 63.3 6,485
Total 33,524 27,239 23.1 64,478 55,044 17.1 108,595

Revenue by region*

EUR thousand

Q2
2021

Q2
2020

Change %

Q1-Q2 2021

Q1-Q2 2020

Change %

Q1-Q4 2020

Europe 19,574 15,534 26.0 37,018 32,404 14.2 62,757
North America 7,234 4,391 64.8 12,845 10,210 25.8 18,022
Asia-Pacific 6,401 6,636 -3.5 13,054 10,818 20.7 24,022
Rest of the world 316 678 -53.5 1,561 1,612 -3.1 3,795
Total 33,524 27,239 23.1 64,478 55,044 17.1 108,595

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