Press release Lyon – Saint-Vulbas, April 21, 2022 at 6 p.m.
TURNOVER FROM T1 2022
Good dynamic
| In €m | T1 2021 | T1 2022 |
| Europe | 56.4 | 58.6 |
| North America | 0.4 | 0.5 |
| Asia and rest of the world | 1.9 | 2.8 |
| Total to PCC* | 58,7 | 61.9 |
| Total Current scope | 60,7 | 61.9 |
*at PCC (at comparable scope and exchange rates): restated for contributionsthere society PHEM, i.e. 2,1 M€ in 2021
ORAPI achieved a turnover on the first quarter 2022 of 61.9 M€ versus 58.7 M€ per Q1 2021is an increase of +5,5% to PCC* and +2.0% at current scope.
This good momentum is notably the fruit of the intensive commercial actions undertaken. The renewal of confidence in the SNCF contract and the signature of strategic contracts such as the Grand Frais supermarket chain, or the Paris Police Headquarters attest to this. This solid base allows growth to be maintained despite a lower impact of sales of products linked to the health crisis compared to the 1er quarter 2021.
Furthermore, in an unstable geopolitical context, marked by high inflation of raw materials and energy, and a risk of shortages linked to supply chains, the Group was able to anticipate the risks, and took the necessary measures to satisfy its customers and maintain its profitability on the 1er quarter 2022.
In France, the dynamism of the activity is confirmed thanks to the solid establishment with communities, administrations, public services and large companies. Despite a 20% drop in demand for COVID products, thanks to healthy organic growth and the necessary increase in customer prices, turnover stood at €52.7m compared to €50.8m in 2021 i.e. +3.8% at LFL.
In Europe (outside France), growth of +5.6% is driven by a remarkable performance in Southern Europe (+5.5%), a consequence of the industrial and commercial investments made during the financial year. Northern Europe, mainly focused on the automotive and transport industry markets impacted by the health crisis, is still suffering some effects but records an improvement in its turnover of +5.7% at LFL.
North America, essentially through the “Process & Maintenance” activity, recorded revenue of €0.5 million, up +11.1% at constant exchange rates.
The Asia & rest of the world zone resisted and rose to €2.8 million, versus €1.9 million in 2021, i.e. a sharp increase of +47.2% at constant exchange rates, despite exposure to the airline and hotel sectors, which are still impacted.
Taking full measure of inflationary pressures and shortage risks in an uncertain geopolitical context, OLPR stay confident in his capacity
to deliver its roadmap.
Its quality of manufacturer French, its commercial agility and swe deleverage voluntary advance in 2021 should allow him to be recognized in 2025
as the best challenger European of the’Hhygiene and Mmaintenance.
ORAPI designs, manufactures and distributes technical solutions and products for hygiene and maintenance. ORAPI is the French leader inHhygiene Pprofessional
ORAPI is listed in compartment C of Euronext Paris under the ISIN code: FR0000075392
Reuters Code: ORPF.PA Bloomberg Code: ORAP.FP
ORAPI is eligible for the PEA – SME
contacts:
| Directrice Administrative and Financial Annelise Rousset +33 (0)4 74 40 20 82 hasnnelise.rousset@orapi.com | Financial communication Valentine Boivin +33 (0)1 75 77 54 65 [email protected] | |
20220421 CP_Orapi_CA_T1_2022
