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 |
1 st Quarter | 2 nd Quarter | 3 rd Quarter | 4 th 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.