Kasuwancin lokacin shukar bazara ya ƙare - Hasashen tallace-tallace na yanar gizo na cikakken shekara ya tabbatar - ragi na EBIT na shekarar da ake sa ran zai kasance a saman kewayon hasashen.
Tallace-tallacen yanar gizo na rukunin KWS (ISIN: DE0007074007) ya karu da 5.8% (ci gaban aiki bayan daidaitawa don tasirin canjin kuɗi: +13.0%) a cikin watanni tara na farkon 2020/2021. EBITDA da EBIT sun karu da kusan 5%, yayin da yawan kuɗin shiga na lokacin ya kasance a matakin shekarar da ta gabata.
Eva Kienle, Babban Jami'in Harkokin Kuɗi na KWS ya ce "Ayyukan kasuwancinmu na aiki ya kasance mai ƙarfi sosai duka a cikin kwata na uku mai mahimmanci." “An sami karbuwar sabbin nau’ikan mu a kasuwanni da yawa a lokacin shukar bazara, ta yadda za mu iya cimma kyakkyawan sakamako duk da mummunan tasirin kudi. Mun ci gaba da kasancewa a kan kyakkyawar hanya har tsawon shekara guda. "
Tallace-tallacen yanar gizo a cikin farkon watanni tara na kasafin kuɗi na 2020/2021 ya ƙaru zuwa Yuro miliyan 1,071.3 (1,012.5). EBITDA ya tashi zuwa €260.4 (247.4) miliyan da EBIT zuwa € 193.4 (184.3) miliyan. Ƙungiya ta sami riba mai yawa a matakin shekarar da ta gabata, tare da ƙarin farashin ayyuka don bincike da haɓakawa da gudanarwa da kuma rage farashin tallace-tallace a kowace shekara. Sauran kudaden shiga na aiki sun inganta, da dai sauransu sakamakon karancin alawus-alawus na karba-karba. Tasirin kuɗin musanya ya rage yawan kuɗin da KWS Group ke samu gabaɗaya.
Kudin shiga na kuɗi/ kashe kuɗi ya ƙi zuwa € -7.6 (6.0) miliyan. Wannan ya fi dacewa da gaskiyar cewa gudummawar da aka samu daga hannun jarin da aka ƙidaya ya faɗi zuwa Yuro miliyan 3.7 (19.1). Sakamakon riba ya inganta zuwa € -11.3 (-13.2) miliyan saboda faduwar kudaden ruwa.
Harajin shiga ya kai Yuro miliyan 49.6 (52.3). Sakamakon ya kasance yawan kuɗin shiga na lokacin € 136.2 (137.9) miliyan ko € 4.13 (4.18) a kowace rabon.
Kuɗin kuɗi na kyauta ya inganta sosai a cikin lokacin da ake bitar zuwa € -35.0 daga shekarar da ta gabata € -108.7 miliyan (ban da sayan Pop Vriend Seeds), musamman saboda tsananin sarrafa babban jari da kuma ƙarin taka tsantsan manufofin kashe kuɗi na babban birnin. daga cutar Covid-19.
Bayanin mahimmin adadi
a cikin € miliyan | 9M 2020/21 | 9M 2019/20 | +/- | |
Net tallace-tallace | 1,071.3 | 1,012.5 | 5.8% | |
EBITDA | 260.4 | 247.4 | 5.3% | |
EBIT | 193.4 | 184.3 | 4.9% | |
Kudin shiga/ kashe kuɗi na kuɗi | -7.6 | 6.0 | - | |
Sakamakon ayyukan yau da kullun | 185.8 | 190.2 | -2.3% | |
Takaddun shiga | 49.6 | 52.3 | -5.2% | |
Samun kudin shiga na wannan lokacin | 136.2 | 137.9 | -1.2% | |
Raba ta kashi | a cikin € | 4.13 | 4.18 | -1.3% |
Ayyukan kasuwanci na sassan
Net tallace-tallace a Bangaren Masara a farkon watanni tara sun kasance € 602.7 (607.4) miliyan kuma don haka a matakin shekarar da ta gabata; sashin ya haɓaka tallace-tallacen da kashi 9% bayan daidaitawa don tasirin canjin kuɗi. Babban masu ba da gudummawa ga haɓaka aiki sune yankin Turai (musamman Kudu maso Gabas da Gabashin Turai) da kuma Argentina da Brazil. Koyaya, haɗin gwiwar mu na Amurka AgReliant ya sanya ƙananan tallace-tallace da gudummawar kuɗi don samun riba ta fuskar yanayi mai ƙalubale. Adadin kudin da kashi ya samu shine €77.7 (79.7) miliyan.
Net tallace-tallace a cikin Bangaren Sugarbeet a farkon watanni tara ya tashi da kusan 14% zuwa €425.4 (372.4) miliyan. Wannan gagarumin haɓaka ya samo asali ne ga isar da iri a baya idan aka kwatanta da na shekarar da ta gabata. Ana sa ran ƙaramin haɓakar tallace-tallace na yanar gizo na cikakken shekara don ɓangaren. Haka kuma, sabbin nau'ikan KWS sun ji daɗin samun ci gaba, duk da raguwar raguwar wuraren noma a Turai. Tare da ci gaba da ci gaba da ƙaddamar da CONVISO® SMART a Tsakiya da Gabashin Turai, an riga an samar da tallace-tallace na farko daga sabbin nau'ikan masu jure wa Cercospora (CR+). Cercospora yana daya daga cikin cututtuka mafi yaduwa da lalacewa a cikin noman sukari. Adadin kudin kashi ya tashi zuwa Yuro miliyan 164.3 (156.9).
Net tallace-tallace a Bangaren hatsi a cikin watanni tara na farko sun kasance € 176.9 (177.3) miliyan kuma don haka a kan daidai da shekarar da ta gabata (girma bayan daidaitawa don tasirin musayar musayar: 3%). Musamman, an sami karuwar adadin tallace-tallace na alkama, sha'ir da iri na fyade. Ayyukan kasuwanci tare da nau'in hatsin rai na matasan sun tsaya tsayin daka, kodayake tasirin canjin canjin ya haifar da faɗuwar tallace-tallace na yau da kullun. Hasashen girma na matsakaicin lokaci na hatsin rai ya kasance saboda yawan amfanin sa, har ma a cikin yanayi mara kyau, da kuma jin daɗin dabbobi a sakamakon amfani da hatsin rai a cikin abinci. Adadin kudin da bangaren ya samu ya kai Yuro miliyan 44.4, kasa da adadin shekarar da ta gabata na Yuro miliyan 47.4.
Net tallace-tallace a Bangaren Kayan lambu ya faɗi sosai zuwa Yuro miliyan 38.5 (65.0), musamman saboda ƙarancin buƙatun iri na alayyafo bayan barkewar cutar ta Covid-19. Bangaren kasuwar sabis na abinci a Amurka, babbar kasuwar siyar da mu, hakan ya fi shafa. Wannan faɗuwar kasuwancin kuma yana nufin cewa EBITDA ta ƙi zuwa Yuro miliyan 2.8 (19.1) da EBIT (ciki har da tasirin rabon farashin siyan) zuwa € -13.0 (-1.6) miliyan; ban da waɗannan tasirin, EBIT ya kasance € 6.6 (23.4) miliyan.
A matsayin wani ɓangare na faɗaɗa sabon sashin kasuwancinsa na iri kayan lambu, KWS ta karɓi Geneplanta Srl, Noceto/Parma, Italiya, a cikin Maris 2021. Kamfanin, wanda aka kafa a cikin 2011, yana mai da hankali kan kiwon tumatir da kuma samarwa da sayar da irin tumatir.
Net tallace-tallace a cikin Bangaren Kamfanin Yuro miliyan 5.4 (3.4). An fi samun su ne daga gonakin mu. Tunda duk farashin giciye na ayyukan tsakiya na ƙungiyar KWS da kuma ainihin kashe kuɗin bincike ana cajin zuwa Sashin Kamfanin, yawan kuɗin shigar sa mara kyau ne. Adadin kudin shiga kashi ya inganta zuwa € –75.4 (-81.6) miliyan, da sauransu, saboda karancin farashi sakamakon barkewar cutar da abubuwa na musamman.
Bambanci daga bayanin KWS Group na cikakken kuɗin shiga da rahoton yanki ya samo asali ne daga buƙatun Ka'idodin Rahoton Kuɗi na Duniya (IFRSs) kuma an taƙaita shi don mahimman alamun tallace-tallace na yanar gizo da EBIT a cikin tebur da ke ƙasa:
Teburin sulhu
a cikin € miliyan | segments | Sulhu | KWS Group | |
Net tallace-tallace | 1,249.0 | -177.7 | 1,071.3 | |
EBIT | 198.1 | -4.7 | 193.4 |
An tabbatar da Outlook don ƙungiyar KWS don kasafin kuɗi na 2020/2021
Hukumar Zartarwa har yanzu tana tsammanin cewa KWS Group za ta samar da tallace-tallace na yanar gizo a matakin shekarar da ta gabata (€ 1,282.6 miliyan). A yanzu ana sa ran gefen EBIT zai kasance a saman kewayon hasashen tsakanin 11% da 13% (bayan daidaitawa ga tasirin rashin kuɗi a zaman wani ɓangare na rabon farashin sayan don siyan Pop Vriend Seeds). Tasirin kuɗin kuɗi yana da babban tasiri mara kyau akan duka tallace-tallace da samun kuɗin shiga na Ƙungiyar KWS.
An sake bitar hasashen da ake yi na sassan Masara da Sugarbeet kamar haka: Hukumar zartaswa a yanzu ta ɗauka cewa tallace-tallacen gidan masara na sashin masara - musamman saboda mummunan tasirin canjin canjin - zai kasance a matakin shekarar da ta gabata (a baya: ƙaramin ƙaruwa) baya na ci gaba da ingantaccen haɓaka aiki. A yanzu ana tsammanin ragi na EBIT daidai da shekarar da ta gabata (a baya: ƙaramar karuwa shekara fiye da shekara).
Saboda karuwar nasarorin sabbin nau'ikan mu, Hukumar Zartaswa yanzu tana tsammanin tallace-tallace na yanar gizo a sashin Sugarbeet ya karu kadan (a baya: a matakin shekarar da ta gabata), tare da ragi na EBIT a matakin bara. Karin bayani a Dangantakar masu saka hannun jari - Kamfanin - KWS SAAT SE & Co. KGaA