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MANUTAN GROUP : H1 2020/2021 Turnover : The Group continues its momentum and posts growth of 5.7% (at constant exchange rates and days) over the first half of the year

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Manutan International
·4-min read
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Gonesse, April 15th 2021

MANUTAN GROUP

H1 2020/2021 Turnover
The Group continues its momentum and posts growth of 5.7% (at constant exchange rates and days) over the first half of the year

€ thousands

Turnover at the end of March 2021

Turnover at the end of March 2020

Q2 2021

Q2 2020

Q1 2021

Q1 2020

Total Turnover

393 371

376 241

181 264

179 218

212 107

197 023

During Q2 2020/2021, Manutan Group’s business continues its growth over the same quarter of the previous year with an increase of 1.1%, including a currency effect of -0.5% and -1.7% effect days (+ 3.4% at constant exchange rates and days, no scope effect).Turnover amounted to 181.3 million euros, compared with 179.2 million euros for the second quarter of the previous year.

The cyber-attack targeting the Group on Sunday February 21st slowed down activity for a few days, and was followed by a rapid recovery in activity from the first week of March. The impacts on the company's activity are limited.

Over the first half of 2020/2021, the Manutan Group’s business remains up + 4.6% compared to the first half of the 2019/2020 financial, including a currency effect of -0.6% and a day effect of –0.5% (+5.7% at constant exchange rates and number of working days, no scope effect). Turnover stood at 393.4 million euros as of March 31st, 2021, compared to 376.2 million euros as of March 31st, 2020.

In terms of its operational areas , the Group's situation is as follows:

€ thousands

H1 2021

H1 2020

Q2 2021

Q2 2020

Q1 2021

Q1 2020

Enterprises

310 347

301 037

150 535

152 078

159 812

148 959

South

146 573

141 193

69 473

69 506

77 099

71 687

Centre

77 544

74 306

38 645

38 693

38 899

35 613

West

56 224

53 917

28 062

27 065

28 162

26 852

North

18 593

18 098

8 982

9 104

9 611

8 995

Est

11 414

13 522

5 373

7 710

6 041

5 812

Local Authorities

83 024

75 204

30 729

27 140

52 295

48 064

South

83 024

75 204

30 729

27 140

52 295

48 064

TOTAL

393 371

376 241

181 264

179 218

212 107

197 023

At constant scope, exchange rates and number of working days

1st
Quarter

2nd
Quarter

3rd
Quarter

4th
Quarter

Exercise

Enterprises

7.5%

1.1%

4.3%

South

6.2%

1.4%

3.9%

Centre

8.7%

1.5%

5.0%

West

9.8%

8.4%

9.1%

North

4.9%

-1.6%

1.7%

Est

8.4%

-26.2%

-11.2%

Local Authorities

7.0%

16.0%

11.2%

South

7.0%

16.0%

11.2%

TOTAL

7.4%

3.4%

5.7%

The hybrid business model of the Manutan group, combining B2B e-commerce, a personalized omnichannel customer approach and the operational agility required in the current context, allows the Group to pursue its growth momentum. It is driven by all zones and divisions, except for East zone (due to an unfavourable base effect, with growth of + 30.0% in the second quarter of the previous fiscal year).

For the rest of 2020/2021 financial year, the Group continues to implement its development strategy and in particular the extension of its storage capacities and the deployment of the digital model. And will carry on actively seeking external growth targets.

*********************
About the Manutan Group

A family-run business created in 1966, Manutan is Europe’s leading B2B e-commerce company and specialises in the distribution of equipment and supplies for enterprises and local authorities.
Its vast range of carefully selected products and services is one of the largest offerings in Europe. This enables the company to meet all of its client’s needs and help them reduce their indirect purchase costs.
With 26 subsidiaries established in 17 countries in Europe, the Group has more than 2,100 employees and a turnover of 780 million euros in 2019/2020. Manutan France was awarded Best Workplaces by Great Place to Work in 2021.

Manutan International est une société cotée sur Euronext Paris – compartiment B - ISIN : FR0000032302-MAN.

www.manutan.com

Next publication (subject to change):
Publication of results for the H1 2020/2021 on June 15, 2021
(after market closure)
(and not May 26, 2021 as initially planned)

Find on our website the indicative calendar for publishing the figures for the 2020/2021 financial year, updated without notice for modification of a change in dates:
https://www.manutan.com/fr/accueil/investisseurs/agenda

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