MANUTAN GROUP : Turnover Q3 2021/2022 : The Group consolidates its growth momentum with an increase of 15.6% at constant exchange rates and working days in the third quarter
July 13 2022 - 12:00PM
MANUTAN GROUP : Turnover Q3 2021/2022 : The Group consolidates its
growth momentum with an increase of 15.6% at constant exchange
rates and working days in the third quarter
Gonesse, July 13th 2022
MANUTAN
GROUPTurnover Q3
2021/2022
The Group consolidates its growth
momentum with an increase of 15.6% at constant exchange rates and
working days in the third quarter
In thousands of euros |
Turnover at the end of June
2022 |
Turnover at the end of June 2021 |
Q3 2022 |
Q3 2021 |
Q2 2022 |
Q2 2021 |
Q1 2022 |
Q1 2021 |
Total Turnover |
671 157 |
594 196 |
231 461 |
200 825 |
214 099 |
181 264 |
225 596 |
212 107 |
During Q3 of financial year 2021/2022, Manutan
Group's business grew by +15.3% (+15.6% at constant exchange rates
and days with a currency effect of +0.3% and a day effect of
-0.7%). This increase was driven by the Local Authorities division,
which grew by 22.0% (no impact on days), and by the Enterprises
division, which rose by 13.4% (13.8% at constant exchange rates and
days).
From the financial year beginning to the end of
the Q3 2021/2022, Manutan Group's cumulative Turnover was up +13.0%
(+11.5% at constant exchange rates and days) compared to the same
period of the financial year 2020/2021. 671. The Group's turnover
at June 30 2022 was 671.2 million euros compared to 594.2 million
euros at June 30, 2021.
In terms of its operational areas, the Group's
situation is as follows:
In thousands of euros |
Turnover at the end of June 2022 |
Turnover at the end of June
2021 |
Q3 2022 |
Q3 2021 |
Q2 2022 |
Q2 2021 |
Q1 2022 |
Q1 2021 |
Enterprises |
535 425 |
467 386 |
178 043 |
157 038 |
182 265 |
150 535 |
175 118 |
159 812 |
South |
251 595 |
219 826 |
83 400 |
73 254 |
85 984 |
69 473 |
82 210 |
77 099 |
Centre |
136 244 |
115 647 |
45 639 |
38 103 |
46 285 |
38 645 |
44 320 |
38 899 |
West |
93 892 |
86 102 |
30 934 |
29 878 |
32 235 |
28 062 |
30 723 |
28 162 |
North |
31 712 |
28 510 |
10 341 |
9 917 |
10 680 |
8 982 |
10 690 |
9 611 |
East |
21 983 |
17 301 |
7 729 |
5 887 |
7 080 |
5 373 |
7 174 |
6 041 |
Local Authorities |
135 731 |
126 811 |
53 418 |
43 787 |
31 835 |
30 729 |
50 479 |
52 295 |
South |
135 731 |
126 811 |
53 418 |
43 787 |
31 835 |
30 729 |
50 479 |
52 295 |
TOTAL |
671 157 |
594 196 |
231 461 |
200 825 |
214 099 |
181 264 |
225 596 |
212 107 |
At constant consolidation scope, exchange rates and
exchange rates |
1stQuarter |
2ndQuarter |
3rdQuarter |
4thQuarter |
Financial Year |
Enterprises |
+8.1% |
+17.9% |
+13.8% |
|
+13.1% |
South |
+6.5% |
+21.9% |
+14.3% |
|
+14.0% |
Centre |
+13.8% |
+16.3% |
+20.2% |
|
+16.7% |
West |
+2.3% |
+9.4% |
+3.4% |
|
+5.0% |
North |
+5.9% |
+17.7% |
+6.5% |
|
+9.8% |
East |
+21.0% |
+22.2% |
+30.2% |
|
+24.3% |
Local Authorities |
-3.9% |
+1.3% |
+22.0% |
|
+5.7% |
South |
-3.9% |
+1.3% |
+22.0% |
|
+5.7% |
TOTAL |
+5.1% |
+15.1% |
+15.6% |
|
+11.5% |
All Group operational areas are up, fuelled by a
very strong momentum in e-business and offline sales animation, as
well as by ongoing expansion of all the Group's product ranges.
Growth in the Local Authorities division was mainly driven by
Papeteries Pichon, which is taking advantage of the faster
turnaround time between orders and deliveries thanks to the ramp-up
of its brand new warehouse.
For the rest of the financial year 2021/2022 and
given the current inflationary context, the Group will pursue its
efforts to mitigate any potential impacts, while remaining focused
on the implementation of its development strategy. This strategy
will notably involve expanding its offering of responsible products
and services, its storage capacities, as well as strengthening its
hybrid business model, combining digital, personalized omnichannel
customer approach and operational agility. The Group continues
actively seeking external growth targets.
*********************
About the Manutan Group
A family-run business created in 1966, Manutan is
one of Europe’s leading B2B e-commerce companies specialised in the
distribution of equipment and supplies, thanks to a model that
allies the strengths of digital to a human ambition.Its vast range
of carefully selected products and services enables its customers –
be they in the private sector, the public sector, or the trade – to
operate efficiently and sustainably on a daily basis, along with
the implementation of a purchasing optimisation strategy.
With 27 subsidiaries established in 17 countries
in Europe, the Group has more than 2,200 employees and a turnover
of 820 million euros in 2020/2021. Manutan France is awarded Best
Workplaces 2022 and 9 other subsidiaries among the Group are
certified Great Place to Work.
Manutan International is listed on Euronext Paris
– Compartment B- ISIN: FR0000032302-MAN.
www.manutan.com
Next publication: Publication of the Turnover for
Q4 2021/2022 scheduled for October 13th, 2022 (after market
closure)
- Avis Financier 3T2022_2022_07_13_EN vDEF
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