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Manutan International: Turnover Q3 2020/2021

·3-min read

Gonesse, July 15th, 2021

MANUTAN GROUP
Turnover Q3 2020/2021

The Group consolidates its growth momentum with an increase of 8.9% in the third quarter compared to the same quarter of the previous year

In thousands of euros

Turnover at the end of June 2021

Turnover at the end of June 2020

Q3 2021

Q3 2020

Q2 2021

Q2 2020

Q1 2021

Q1 2020

Total turnover

594 196

560 698

200 825

184 458

181 264

179 218

212 107

197 023

In Q3 2020/2021, the activity of the Manutan group grew by +8.9% (+5.6% at constant exchange rates and number of working days, with a currency effect of +0.8% and a day effect of +2.6%). This growth is supported by the Local Authorities division, which grew by + 18.4% (+14.2% on a constant number of working days) as well as by the Enterprises division which posted growth of +6.5% (+3.3% at changes and constant number of working days).

Since the beginning of the fiscal year until the end of the Q3 2020/2021, the cumulative Turnover of Manutan Group was up 6.0% (+5.6% at constant exchange rates and number of working days) compared to the same period of the 2019/2020 financial year. Turnover stood at 594.2 million euros at June 30, 2021 against 560.7 million euros at June 30, 2020.

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

In thousands of euros

Turnover at the end of June 2021

Turnover at the end of June 2020

Q3 2021

Q3 2020

Q2 2021

Q2 2020

Q1 2021

Q1 2020

Enterprises

467 386

448 503

157 038

147 466

150 535

152 078

159 812

148 959

South

219 826

216 478

73 254

75 285

69 473

69 506

77 099

71 687

Centre

115 647

107 754

38 103

33 448

38 645

38 693

38 899

35 613

West

86 102

78 500

29 878

24 583

28 062

27 065

28 162

26 852

North

28 510

26 995

9 917

8 897

8 982

9 104

9 611

8 995

East

17 301

18 776

5 887

5 253

5 373

7 710

6 041

5 812

Local Authorities

126 811

112 196

43 787

36 992

30 729

27 140

52 295

48 064

South

126 811

112 196

43 787

36 992

30 729

27 140

52 295

48 064

TOTAL

594 196

560 698

200 825

184 458

181 264

179 218

212 107

197 023


At constant exchange rates and days, and on a like-for-like basis

1st quarter

2nd quarter

3rd quarter

4th quarter

Financial Year

Enterprises

7.5%

1.1%

3.3%

4.0%

South

6.2%

1.4%

-5.7%

0.6%

Centre

8.7%

1.5%

12.1%

7.2%

West

9.8%

8.4%

18.2%

11.9%

North

4.9%

-1.6%

4.1%

2.5%

East

8.4%

-26.2%

7.0%

-6.2%

Local Authorities

7.0%

16.0%

14.2%

12.3%

South

7.0%

16.0%

14.2%

12.3%

TOTAL

7.4%

3.4%

5.5%

5.6%

All of the Group's operational areas are growing, except the South area of the Enterprises division. It should be noted that the third quarter of the 2019/2020 financial year had been particularly affected by the first lock-down related to Covid crisis:

  • For Local Authorities division, Turnover was adversely impacted due to school closures.

  • In the South area of the Enterprises division, exceptional COVID related products sales had on the contrary supported the growth in turnover.

The Group's priorities for the rest of the 2020/2021 financial year remain focused on the implementation of its development strategy, in particular the extension of its storage capacities and the deployment of the digital model. The Group will carry on actively seeking external growth targets.

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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 and IronmongeryDirect were awarded Best Workplaces by Great Place to Work in 2021.

Manutan International is listed on Euronext Paris – Compartment B - ISIN: FR0000032302-MAN.

www.manutan.com

Next publication: Publication of the Turnover for Q4 2020/2021 scheduled for October 14th, 2021 (after market closure)

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