Tallace-tallacen yanar gizo ya karu da 20% kuma da 23% akan tsarin kama-da-wane - Ƙarfin haɓakawa a Kudancin Amurka - Jagorar shekara ta tabbatar
Rukunin KWS (ISIN: DE0007074007) ya haɓaka tallace-tallacen sa da kashi 20% zuwa Yuro miliyan 220.8 a farkon kwata na kasafin kuɗi na 2021/2022. Mahimman ƙididdiga na ƙungiyar KWS na EBITDA, EBIT da net ɗin samun kuɗin shiga na wannan lokacin yawanci mara kyau ne a cikin kwata na farko, amma sun inganta kowace shekara. Saboda yanayin yanayin kasuwancinmu mai ƙarfi, kwata na farko (Yuli 1 zuwa Satumba 30) yana ba da gudummawa kawai kusan kashi 15% na jimlar tallace-tallace na KWS na shekara ta kasafin kuɗi.
Eva Kienle, Babban Jami’in Kudi na KWS ya ce: “Mun fara aiki sosai a sabuwar shekarar kasafin kudi. “Baya ga tasirin yanayi, yawan karuwar buƙatun iri ya yi tasiri sosai a kasuwancinmu. Muna da kwarin gwiwa game da ci gaban shekarar kuma muna tabbatar da jagorarmu. ”
Tallace-tallacen yanar gizo a cikin lokacin da ake bita ya karu da 19.9% zuwa Yuro miliyan 220.8 (184.1). A kan tushen-kamar-kamar, haɓakar ya kasance 23.0%. Mahimman ƙididdiga don samun kudin shiga na aiki da kuɗin shiga na tsawon lokaci sun inganta shekara fiye da shekara: EBITDA ya kasance € -19.7 (-27.3) miliyan, yayin da EBIT ya kasance € -42.1 (-50.5) miliyan. Ingantacciyar babbar riba ta kasance wani ɓangare ta hanyar ƙarin farashin aiki don bincike da haɓakawa, tallace-tallace da gudanarwa.
Kuɗin kuɗi na kuɗi / kashe kuɗi ya zo zuwa € -17.2 (-15.2) miliyan. Jimlar harajin shiga ya kai € -15.9 (-17.9) miliyan. Sakamakon ya kasance yawan kuɗin shiga na tsawon lokacin € -43.3 (-47.9) miliyan da abin da aka samu a kowane rabo na € -1.31 (-1.45).
Kuɗin kuɗi na kyauta ya ɗan inganta kaɗan zuwa € -105.7 (-112.1) Miliyan.
Bayanin mahimmin adadi
a cikin € miliyan | Q1 2021/2022 | Q1 2020/2021 | +/- | |
Net tallace-tallace | 220.8 | 184.1 | 19.9% | |
EBITDA | -19.7 | -27.3 | 27.8% | |
EBIT | -42.1 | -50.5 | 16.6% | |
Kudin shiga/ kashe kuɗi na kuɗi | -17.2 | -15.2 | -13.2% | |
Sakamakon ayyukan yau da kullun | -59.2 | -65.6 | 9.8% | |
Takaddun shiga | -15.9 | -17.7 | 10.2% | |
Duka riba | -43.3 | -47.9 | 9.6% | |
Raba ta kashi | a cikin € | -1.31 | -1.45 | 9.7% |
Ayyukan kasuwanci na sassan
The Bangaren Masara ya haɓaka tallace-tallacen sa da kusan 52% zuwa € 71.2 (46.9) miliyan a farkon kwata. Argentina da Brazil, manyan kasuwannin KWS a Kudancin Amurka, sun ba da babbar gudummawa ga hakan kuma mun haɓaka kasuwanci mai ƙarfi a cikinsu. Baya ga farkon farkon lokacin shukar hunturu, mafi girman yanki na noma da hauhawar farashin tallace-tallace a Brazil, tare da ci gaba da nasarar sabbin nau'ikan KWS, sun yi tasiri mai kyau kan tallace-tallace. A cikin yankuna na Turai da Arewacin Amurka, ɓangaren ba ya samar da wani muhimmin tallace-tallace na yanar gizo a cikin kwata na farko saboda dalilai na yanayi. Kudin shiga kashi shine € –40.1(-41.0) miliyan.
The Bangaren Sugarbeet posts kawai low net tallace-tallace a farkon kwata saboda yanayi dalilai. Adadin kwata-kwata da aka bita shine Yuro miliyan 18.3 (16.1). Kudaden shiga ya fi fitowa ne daga sayar da irin gwoza a Chile da Arewacin Afirka. Adadin kudin da bangaren ya samu shine € –32.4 miliyan, daidai da adadin shekarar da ta gabata na € –32.2 miliyan.
Net tallace-tallace a cikin Bangaren hatsi ya tashi da kusan 11% zuwa €121.2 (109.1) miliyan. Yawan karuwar ya samo asali ne saboda fadada kasuwancin iri na fyade (+56%). Baya ga ingantattun yanayin kasuwa, ingantattun ayyuka na kundin fayil iri-iri na KWS ya kasance ƙarin gudummawa. Koyaya, tallace-tallacen irir hatsin rai ya faɗi da kusan 5%. Ƙaruwar farashin alkama yana nufin cewa noman hatsin rai ya zama mara lahani ga tattalin arziki a wasu yankuna idan aka kwatanta. Kasuwancin iri na alkama da sha'ir suna taka rawa ga KWS a farkon kwata. Kudin shigan bangaren ya tashi sosai zuwa Yuro miliyan 43.1 (36.0).
Net tallace-tallace a Bangaren Kayan lambu ya fadi a shekara zuwa €10.2 (13.3) miliyan. Ci gaba da manyan matakan ƙira a masu rarrabawa yana nufin har yanzu akwai matsakaitan buƙatun alayyafo da irin wake a halin yanzu. Ana sa ran kasuwanci zai karu a rabin na biyu na shekarar kasafin kudi. Sakamakon yadda harkokin kasuwanci da kuma ƙara fadada Rukunin Kasuwancin Kayan lambu, kuɗin shiga na ɓangaren ya faɗi zuwa € –4.5 (-3.3) miliyan. Ban da tasiri daga rabon farashin siyan a matsayin wani ɓangare na sayayyar kamfani, kuɗin shiga na ɓangaren shine €0.4 (3.1) miliyan.
Net tallace-tallace a cikin Bangaren Kamfanin Yuro miliyan 2.3 (1.8). An samo su ne daga gonakin KWS. Tunda duk farashin giciye don ayyukan tsakiya na ƙungiyar KWS da ainihin kashe kuɗin bincike ana cajin zuwa Sashin Kamfanin, yawan kuɗin shigar sa mara kyau ne. A €-25.2 miliyan, kudin shiga na ɓangaren ya ɗan ƙasa da matakin shekarar da ta gabata (€-22.0 miliyan).
Bambanci daga bayanin KWS Group na cikakken kuɗin shiga da rahoton yanki ya kasance saboda buƙatun Ka'idodin Rahoton Kuɗi na Duniya (IFRSs) kuma an taƙaita shi don mahimman alamun tallace-tallace na yanar gizo da EBIT a cikin teburin sulhu da ke ƙasa:
Teburin sulhu
a cikin € miliyan | segments | Sulhu | KWS Group1 |
Net tallace-tallace | 223.2 | -2.5 | 220.8 |
EBIT | -59.1 | 17.1 | -42.1 |
1 Ban da hannun jarin hannun jarin kamfanonin da aka yi la'akari da su AGRELIANT GENETICS LLC., AGRELIANT GENETICS INC. da KENFENG - KWS SEEDS CO., LTD.
An tabbatar da jagorar kasafin kuɗin shekarar 2021/2022
Hukumar Zartarwa har yanzu tana tsammanin cewa Rukunin KWS zai haɓaka tallace-tallacen da kashi 5% zuwa 7%. Ana sa ran gefen EBIT zai kasance kusan 10% kuma a cikin kewayon daga 11% zuwa 12% bayan daidaitawa ga tasirin rashin kuɗi daga rabon farashin siyan a matsayin wani ɓangare na sayayyar kamfani. Ana sa ran ƙarfin R&D zai kasance cikin kewayon 18% zuwa 20%.
Babban Taro na Shekara-shekara 2021 a tsarin kama-da-wane
Babban taron shekara-shekara na KWS SAAT SE & Co. KGaA zai gudana ne a ranar Disamba 2, 2021 daga 11:00 na safe (CET) a tsarin kama-da-wane. Takardun da ƙarin bayani game da Babban Taron Shekara-shekara suna samuwa a www.kws.com.