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Turnover Q4 2021 /2022 : A growing financial year 2021/2022 with turnover of 906.5 million euros

Manutan International
Manutan International

Gonesse, October 13th, 2022

MANUTAN GROUP

Turnover Q4 2021 /2022

A growing financial year 2021/2022 with turnover of 906.5 million euros

In thousands of
euros

Turnover at the end of September 2022

Turnover at the end of September 2021

Q4 2022

Q4 2021

Q3 2022

Q3 2021

Q2 2022

Q2 2021

Q1 2022

Q1 2021

Total turnover

906 456

819 874

235 299

225 678

231 461

200 825

214 099

181 264

225 596

212 107

Over financial year 2021/2022, the Manutan Group's turnover amounted to €906.5 million compared to €819.9 million the previous financial year, representing an increase of +10.6% (+9.8% at constant exchange rates and days, with an exchange rate effect of +0.6% and a day effect of +0.2%).

During Q4 2021/2022, the Group's business grew by +4.3% compared with the same quarter of the 2020/2021 financial year. This rise in the turnover stood at +5.4% at constant exchange rates and days (with a currency effect of -0.1% and a day effect of -1.2%). Overall, turnover reached €235.3 million, compared with €225.7 million in the previous year.

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

In thousands of euros

Turnover at the end of September 2022

Turnover at the end of September 2021

Q4 2022

Q4 2021

Q3 2022

Q3 2021

Q2 2022

Q2 2021

Q1 2022

Q1 2021

Enterprises

706 631

620 972

171 206

153 586

178 043

157 038

182 265

150 535

175 118

159 812

South

329 800

289 200

78 205

69 374

83 400

73 254

85 984

69 473

82 210

77 099

Centre

180 977

154 424

44 733

38 777

45 639

38 103

46 285

38 645

44 320

38 899

West

125 703

116 806

31 811

30 704

30 934

29 878

32 235

28 062

30 723

28 162

North

40 927

37 024

9 215

8 514

10 341

9 917

10 680

8 982

10 690

9 611

East

29 225

23 517

7 242

6 216

7 729

5 887

7 080

5 373

7 174

6 041

Local Authorities

199 825

198 903

64 094

72 092

53 418

43 787

31 835

30 729

50 479

52 295

South

199 825

198 903

64 094

72 092

53 418

43 787

31 835

30 729

50 479

52 295

TOTAL

906 456

819 874

235 299

225 678

231 461

200 825

214 099

181 264

225 596

212 107


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

1st Quarter

2nd Quarter

3rd Quarter

4th Quarter

Financial Year

Enterprises

+8.1%

+17.9%

+13.8%

+12.4%

+13.0%

South

+6.5%

+21.9%

+14.3%

+13.6%

+13.9%

Centre

+13.8%

+16.3%

+20.2%

+15.9%

+16.5%

West

+2.3%

+9.4%

+3.4%

+4.6%

+4.9%

North

+5.9%

+17.7%

+6.5%

+10.4%

+9.9%

East

+21.0%

+22.2%

+30.2%

+19.1%

+22.9%

Local Authorities

-3.9%

+1.3%

+22.0%

-9.7%

-0.1%

South

-3.9%

+1.3%

+22.0%

-9.7%

-0.1%

TOTAL

+5.1%

+15.1%

+15.6%

+5.4%

+9.8%

  • In comparison with the previous year, all the Enterprise Division's areas reported growth in the Q4. This growth was driven in particular by the dynamic momentum of the animation and expansion of all product offerings;

  • The activity of the Local Authorities division in the Q4 was down compared with financial year 2020/2021, mainly because deliveries were brought forward to the Q3. For the year overall, performance was consistent with the previous financial year.

Given the current inflationary and uncertain context, the Group will devote its best efforts to mitigating any impacts, all 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 that is necessary in the current context.

*********************

About the Manutan Group
A family-run business created in 1966, Manutan is one of Europe’s leading B2B e-commerce companies specialized 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 optimization 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 Annual results 2021/2022:
scheduled for December 1st 2022 (after market closure)

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