- Kasuwanci mai ƙarfi tare da hatsi da nau'in fyade yana haifar da haɓaka a cikin kwata na farko
- Kamfanin KWS ya karu da kashi 21%
- Mahimman ci gaba a cikin EBIT da EBITDA
- Hasashen tallace-tallace ya tashi zuwa 10-12% (a baya: 7-9%)
"KWS ta fara saurin shiga sabuwar shekara ta kasafin kuɗi saboda ƙarfin hatsi da kasuwancin fyade," in ji Eva Kienle, Babban Jami'in Kuɗi na KWS. “Buƙatun iri na noma na ci gaba da bunƙasa yadda ya kamata bisa la’akari da ingantacciyar farashin kasuwa ga kayan amfanin gona. Muna sa ran wannan yanayin zai ci gaba kuma saboda haka muna tsammanin ƙarin haɓaka fiye da hasashen farko na shekarar kuɗi na yanzu. A lokaci guda, muna ci gaba da ganin hauhawar farashin farashi a yanayin hauhawar farashin kayayyaki a halin yanzu, wani ɓangare na ƙarin farashin siyarwa.”
Ci gaban kasuwanci Q1 2022/2023
Tallace-tallacen gidan yanar gizon KWS Group ya karu da kusan 21% a cikin farkon watanni uku na kasafin kuɗi na 2022/2023, ya kai Yuro miliyan 266.3 (220.8). Ƙaruwar ya haifar musamman daga gagarumin fadada kasuwancin hatsi a Turai. Gabaɗaya, tasirin kuɗin kuɗi yana da ƙaramin tasiri akan tallace-tallace. Mahimman ƙididdiga na ƙungiyar KWS na aiki gabaɗaya mara kyau a cikin kwata na farko, amma an inganta kowace shekara. EBITDA ta kai € –7.1 (-19.7) miliyan kuma EBIT ta kai € –33.1 (-42.1) miliyan. Wani gagarumin karuwa a cikin babban riba ya kasance an daidaita shi ta hanyar manyan farashi don bincike & haɓakawa, siyarwa da gudanarwa. Sakamakon kuɗi ya ƙi zuwa € -29.8 (-17.2) miliyan, wani ɓangare saboda yawan kuɗin ruwa a Brazil da Turkiyya. Abubuwan da aka samu bayan haraji sun kai € -46.2 (-43.3) miliyan ko € -1.40 (-1.31) a kowace rabon. Kuɗin kuɗi na kyauta ya inganta zuwa € -72.0 (-105.7) miliyan, musamman saboda biyan kuɗin da aka samu a kan isar da iri na kakar tallace-tallace mai zuwa.
Bayanin mahimman adadi
a cikin € miliyan | Q1 2022/2023 | Q1 2021/2022 | +/- | |
Net tallace-tallace | 266.3 | 220.8 | 20.6% | |
EBITDA | -7.1 | -19.7 | 64.0% | |
EBIT | -33.1 | -42.1 | 21.4% | |
Sakamakon kudi na yanar gizo | -29.8 | -17.2 | -73.3% | |
Abubuwan da ake samu kafin haraji | -62.9 | -59.2 | -6.3% | |
Takaddun shiga | -16.7 | -16.0 | -5.0% | |
Duka riba | -46.2 | -43.3 | -6.7% | |
Raba ta kashi | a cikin € | -1.40 | -1.31 | -6.8% |
Ayyukan kasuwanci na sassan
Net tallace-tallace a Bangaren Masara a farkon kwata na 2022/2023 ya tashi da kusan 15% zuwa € 82.1 (71.2) miliyan, galibi akan bayan farashi mafi girma a Argentina. A cikin yankuna na Turai da Arewacin Amurka, ba a samar da tallace-tallace mai mahimmanci a cikin kwata da aka yi nazari ba saboda dalilai na yanayi. Tun da sashin ba ya haifar da babban ɓangaren tallace-tallacen sa na shekara-shekara har zuwa kwata na uku (Janairu zuwa Maris) abin da sashen ya samu ya sake kasancewa mara kyau kamar yadda aka saba na kwata da ake bita, kuma a kan koma bayan hauhawar farashi saboda hauhawar farashin kaya, kuma jimla. € -46.5 (-40.1) miliyan.
The Bangaren Sugarbeet, wanda ke ƙaddamar da ƙananan tallace-tallace a cikin kwata na farko saboda dalilai na yanayi, ya karu da tallace-tallace na net zuwa € 20.1 (18.3) miliyan a cikin kwata da aka yi nazari, musamman saboda girma a Arewacin Amirka da Gabashin Turai. Adadin kudin da wannan bangare ya samu ya kai Yuro miliyan –34.4 (-32.4), kadan kadan kasa da matakin na shekarar da ta gabata, kuma sakamakon hauhawar farashin kaya a Turkiyya ya yi tasiri sosai.
Net tallace-tallace a Bangaren hatsi ya tashi sosai a cikin kwata da aka sake dubawa zuwa € 155.7 (121.2) miliyan, karuwa da kusan 28%. Wannan ci gaba mai ƙarfi ya sake haifar da kasuwanci tare da irin hatsin rai da ƙwayar fyade, wanda ya tashi da kashi 27% da 26% bi da bi. Haɓaka haɓakar tallace-tallacen irir hatsin rai yana da alaƙa da haɓakar buƙatu da hauhawar farashi, da kuma tasirin yanayi (musamman tallace-tallacen farko a Jamus idan aka kwatanta da daidai lokacin na shekarar da ta gabata). Bambance-bambancen nau'ikan nau'ikan nau'ikan fyaden mai sun sanya girma mai girma (saboda girma- da abubuwan da suka danganci farashi), musamman a Faransa. Tallace-tallacen yanar gizo daga alkama da iri na sha'ir ma sun yi daɗi. Bangaren hatsi ya kuma rubuta ƙimar girma mai girma tare da kamun amfanin gona da iri, yankunan da ke da kyakkyawar makoma. Tare da faffadan fayil ɗin sa kuma a matsayin ɗaya daga cikin manyan kamfanonin kiwo na Turai, KWS tana da matsayi mai kyau don cin gajiyar yunƙurin zuwa ƙarin dorewar noma. Ganin haɓakar haɓaka mai ƙarfi a cikin tallace-tallacen yanar gizo da ingantattun samfuran samfuran, ɓangaren ya ƙaddamar da haɓaka mai ƙima a cikin kudin shiga zuwa € 62.3 (43.1) miliyan.
Net tallace-tallace a Bangaren Kayan lambu ya karu da kusan kashi 8% zuwa Yuro miliyan 10.9 (10.2), musamman saboda yawan siyar da irin alayyahu a Asiya. Kudin shiga kashi ya inganta zuwa € -2.6 (-4.5) miliyan saboda ƙananan tasiri daga rabon farashin siyan. Ban da waɗannan tasirin, kuɗin shiga ɓangaren shine € –0.2 (0.4) miliyan. Har ila yau, kuɗin shiga na ɓangaren ya haɗa da kashe R&D na Yuro miliyan 3.2 (2.0) wanda ke nufin kafa kiwo na kayan lambu na dogon lokaci a KWS.
Net tallace-tallace a Bangaren Kamfanin sun kasance €1.5 (2.3) miliyan. An samo su ne daga gonakin KWS. 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. Kudin shiga na sashin ya kasance € -30.7 miliyan kuma don haka ya ragu akan adadi na shekarar da ta gabata na € -25.2 miliyan, musamman saboda ƙarin kashe kuɗi akan bincike da haɓakawa.
2022/2023 kudi na shekara
Ga Ƙungiyar KWS, Hukumar Zartarwa a yanzu tana tsammanin haɓakar tallace-tallace net (a kan kwatankwacin tushe, ban da kuɗin kuɗi da tasirin fayil) na 10-12% (a baya: 7-9%) don kasafin kuɗi na 2022/2023 saboda ingantaccen ci gaban kasuwanci bayan watanni ukun farko. Ana sa ran gefen EBIT zai kasance tsakanin 10% da 11%. Ana sa ran rabon bincike da haɓaka zai kasance cikin kewayon 18 zuwa 20%. Ga sassan samfur na KWS, hasashen da ya gabata ya kasance baya canzawa tare da tsammanin ci gaban tallace-tallace mai mahimmanci (a kan kwatankwacin tushe) da EBIT a matakin shekarar da ta gabata.
Kuna iya samun rahoton kwata-kwata akan layi a www.kws.com/ir