H1 2021/2022 Turnover
Record half-year Turnover of €439.7 million, an increase of +9.6% at constant exchange rates and days.
| € thousands |
Turnover at the end of March 2022 | Turnover at the end of March 2021 | Q2 2022 | Q2 2021 | Q1 2022 | Q1 2021 |
| Total Turnover | 439,696 | 393,371 | 214,099 | 181,264 | 225,596 | 212,107 |
During Q2 2021/2022, Manutan Group continues its growth over the same quarter of the previous financial year with an increase of +18.1%, including a currency effect of +1.0% and +2.0% day effect (+15.1% at constant exchange rates and days, no scope effect). Turnover amounted to 214.1 million euros against 181.3 million euros for the second quarter of the previous financial year. As a reminder, in the second quarter of the previous financial year, the Group's activity had been impacted by the cyber-attack of which the Group had been the target in February 2021.
Overall, in the first half of 2021/2022, the Manutan Group's turnover increased by +11.8% compared to H1 2020/2021, including a +1.0% currency effect and a day effect of +1.1% (+9.6% at constant exchange rates and days, no scope effect). It stood at €439.7 million as of March 31st, 2022, compared to €393.4 million as of March 31st, 2021.
In terms of its operational areas , the Group's situation is as follows:
| € thousands | H1 2022 | H1 2021 | Q2 2022 | Q2 2021 | Q1 2022 | Q1 2021 |
| Entreprises | 357,382 |
310,347 |
182,265 | 150,535 | 175,118 | 159,812 |
| South | 168,194 | 146,573 | 85,984 | 69,473 | 82,210 | 77,099 |
| Centre | 90,605 | 77,544 | 46,285 | 38,645 | 44,320 | 38,899 |
| West | 62,958 | 56,224 | 32,235 | 28,062 | 30,723 | 28,162 |
| North | 21,371 | 18,593 | 10,680 | 8,982 | 10,690 | 9,611 |
| Est | 14,254 | 11,414 | 7,080 | 5,373 | 7,174 | 6,041 |
| Local Authorities | 82,314 | 83,024 | 31,835 | 30,729 | 50,479 | 52,295 |
| South | 82,314 | 83,024 | 31,835 | 30,729 | 50,479 | 52,295 |
| TOTAL | 439,696 | 393,371 | 214,099 | 181,264 | 225,596 | 212,107 |
| At constant scope, exchange rates and number of working days | 1st Quarter |
2nd Quarter |
3rd Quarter |
4th Quarter |
Exercise |
| Entreprises | 8.1% | 17.9% | 12.8% | ||
| South | 6.5% | 21.9% | 13.8% | ||
| Centre | 13.8% | 16.3% | 15.1% | ||
| West | 2.3% | 9.4% | 5.8% | ||
| North | 5.9% | 17.7% | 11.6% | ||
| Est | 21.0% | 22.2% | 21.3% | ||
| Local Authorities | -3.9% | 1.3% | -2.5% | ||
| South | -3.9% | 1.3% | -2.5% | ||
| TOTAL | 5.1% | 15.1% | 9.6% |
Second-quarter growth was driven by all of the Group's divisions and operating areas.
The Group has announced the acquisition of a majority stake in the start-up Zack, with the ambition of putting the circular economy at the heart of its business model and a stronger desire to become a key player in the circular economy in BtoB. Zack will be taken into account in the Group's results in the second half of the 2021/2022 financial year.
For the rest of the financial year, the Group will continue to implement its development strategy while maintaining its medium-term investment plan. And will carry on actively seeking external growth targets.