Manutan
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Q1 2020/2021 Turnover

26 January 2021

A dynamic growth sustained, over 7% compared to the 1st quarter of the previous year:

 

€ Millions 31 december 2020 31 December 2019
Turnover 212.1 197.0


During Q1 2020/2021 fiscal year, the Manutan Group's business enjoyed a growth of +7.7% compared to the same quarter of the previous fiscal year, including an exchange rate effect of -0.7% and a number of working days effect of +1.0% (+7.4% at constant exchange rates and number of working days, no scope effect). Turnover amounted to 212.1 million euros, compared to 197.0 million euros for the same quarter of the previous fiscal year.

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

€ Millions 31 December 2020 31 December 2019
Enterprises 159.8 149.0 
South 77.1 71.7
Centre 38.9 35.6
West 28.2 26.9
North 9.6 9.0
East 6.0 5.8
Local Authorities 52.3 48.1
South 52.3 48.1
Total 212.1

197.0


At constant scope,
exchange rates and
number of working
days
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Exercise
Enterprises

7,5%

      7.5%
South 6.2%       6.2%
Centre 8.7%        8.7% 
West  9.8%       9.8%
North 4.9%        4.9%
East 8.4%        8.4% 
Local Authorities 7.0%        7.0% 
South 7.0%        7.0% 
TOTAL 7.4%       

7.4% 


Thanks to its B2B e-commerce model, to the wideness of its product offering and to its operational agility, the group is continuing its dynamic growth. It is driven by all zones and divisions, all up compared with the first quarter of the previous 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.