- Business description
- Sales and net sales
- Result analysis
- Financing, cash flow and balance sheet
- Shareholders' equity of parent company
- Segment information
- Geographical areas
- Personnel
- Share and price analysis
- Shareholders
- Current authorisations
- Restructuring proceedings
- Non-Financial Information (Bookkeeping Act 3a)
- Risks and short-term uncertainty factors
- Management, auditors and corporate governance
- Events after the end of period
- Prospects in 2021
- Proposal concerning the result
- Key financial indicators and key figures per share
- Calculation of key indicators
Sales and net sales
Tecnotree’s net sales for the financial period were EUR 52.8 (47.0) million, 12.4 % higher than a year ago. Revenue from goods and services increased by EUR 10.3 million and revenue from maintenance and support decreased by EUR 4.5 million. The net sales was impacted by EUR -0.2 (-0.2) exchange rate differences.
The order book represents the total value of confirmed customer orders not yet recognized as revenue and stood at EUR 32.1 (25.5) million in the end of the financial period.
Further information about net sales is given below in the section “Geographical areas”.
| Specification of net sales, M€ | ||||
| 2020 | 2019 | 2020, % | 2019, % | |
| Revenue from maintenance and support (IFRS 15) | 24.7 | 29.2 | 46.8 % | 62.2 % |
| Revenue from goods and services (IFRS 15) | 28.2 | 17.9 | 53.5 % | 38.1 % |
| Currency exchange gains and losses | -0.2 | -0.2 | -0.3 % | -0.3 % |
| Total | 52.8 | 47.0 | 100 % | 100 % |
| Net sales by market area, M€ | ||||
| 2020 | 2019 | 2020, % | 2019, % | |
| Europe & Americas | 11.0 | 14.9 | 20.8 % | 32.0 % |
| MEA & APAC | 41.8 | 32.1 | 79.2 % | 68.0 % |
| Total | 52.8 | 47.0 | 100 % | 100 % |
| Consolidated order book, M€ | ||||
| 2020 | 2019 | 2020, % | 2019, % | |
| Europe & Americas | 4.0 | 5.6 | 12.5 % | 22.0 % |
| MEA & APAC | 28.1 | 19.9 | 87.5 % | 78.0 % |
| Total | 32.1 | 25.5 | 100 % | 100 % |