Mahimman haɓakar tallace-tallace na yanar gizo - Sakamako a matakin shekarar da ta gabata duk da yawan iska mai yawa - Hasashen tallace-tallace na yanar gizo ya taso
Ƙungiyar KWS (ISIN: DE0007074007) ta haɓaka tallace-tallacen ta da kusan 13% a cikin farkon watanni tara na kasafin kuɗi na 2021/2022. Mahimman ƙididdiga na EBITDA, EBIT da sakamakon wannan lokacin sun kai matakin shekarar da ta gabata.
Eva Kienle, CFO na KWS ta ce "Alkalumanmu na watanni tara na farko na 2021/2022 suna nuna yanayin noma na yanzu." “Saboda hauhawar farashin kayayyakin amfanin gona, muna ganin yawan bukatar iri a daya bangaren, sannan a daya bangaren kuma muna fuskantar karin tsadar kayayyaki. Bugu da ƙari, sakamakon yakin da ake yi a Ukraine yana da mummunan tasiri a kan abin da muke samu. Duk da wadannan kalubale, mun yi nasarar tabbatar da sakamakonmu ya tabbata.”
Tallace-tallace sun tashi da 13.3% zuwa €1,213.7 (1,071.3) miliyan a cikin lokacin rahoton. Gabaɗaya, tasirin kuɗin kuɗi yana da ƙaramin tasiri akan tallace-tallace. Mahimman ƙididdiga masu mahimmanci na EBIT, EBITDA da sakamakon lokacin sun kasance a matakin shekarar da ta gabata duk da munanan abubuwa (duba tebur a ƙasa). Baya ga hauhawar farashi mai yawa da sakamakon yakin Ukraine, raguwar darajar Lira mai karfi na Turkiyya ya yi mummunan tasiri ga sakamakon aiki.
A € –84.0 (-27.6) miliyan, kuɗin kuɗi kyauta ya yi ƙasa da adadi na shekarar da ta gabata saboda haɓakar jarin aiki. Duk samfuran ciniki da kayayyaki sun tashi sosai saboda haɓakar ƙungiyar KWS.
Dangane da ayyukan kasuwanci a cikin watanni tara na farko, Hukumar Zartaswa tana sabunta jagorarta na shekarar kudi ta 2021/2022. KWS yanzu yana ɗauka cewa tallace-tallacen sa na yanar gizo zai girma da kusan 10% (a baya: 6% zuwa 8%). Mafi kyau fiye da lokacin shuka shuka a cikin Ukraine yana ba da gudummawa ga wannan. Hukumar zartaswa ta jaddada babban girmamawa ga aikin ma'aikatan Ukraine na KWS, wadanda suka ba da babban sashi na iri ga manoma tare da himma sosai kuma a cikin yanayi mafi wahala, don haka suna ba da gudummawa mai mahimmanci ga samar da abinci na kasar nan gaba.
Har ila yau ana sa ran gefen EBIT na 8% zuwa 9%. An daidaita hasashen yanki na masara da kayan lambu daidai da yanayin aikin kasuwanci na yanzu.
Bayanin mahimman adadi
a cikin € miliyan | 9M 2021/2022 | 9M 2020/2021 | +/- | |
Net tallace-tallace | 1,213.7 | 1,071.3 | 13.3% | |
EBITDA | 254.0 | 260.4 | -2.5% | |
EBIT | 185.9 | 193.4 | -3.9% | |
Kudin shiga/ kashe kuɗi na kuɗi | -0.8 | -7.6 | 89.5% | |
Sakamakon ayyukan yau da kullun | 185.2 | 185.8 | -0,3% | |
Takaddun shiga | 50.0 | 49.6 | 0.8% | |
Duka riba | 135.2 | 136.2 | -0.7% | |
Raba ta kashi | a cikin € | 4.10 | 4.13 | -0.7% |
Ayyukan kasuwanci na sassan
The Bangaren Masara ya buga wani gagarumin haɓakar tallace-tallace na 20% zuwa € 723.2 (602.7) miliyan a cikin watanni tara na farko. Kasuwannin Kudancin Amirka Brazil da Argentina, inda kasuwancin ya haɓaka sosai, ya ba da babbar gudummawa ga hakan. An samu ci gaban kusan kashi 5% a kasuwanninmu na Turai. A cikin yanayi mai wahala na iri masara, tallace-tallace na haɗin gwiwar Amurka AgReliant ya karu da kashi 11% a bayan mafi girman adadin tallace-tallace don iri waken soya da ingantaccen tasirin canjin kuɗi. Ƙarfafa haɓakar farashin tallace-tallace, fadada kasuwancin a Brazil, da kuma mummunan tasiri daga yakin da aka yi a Ukraine ya yi la'akari da kudaden shiga na sashi, wanda ya fadi zuwa € 72.6 (77.7) miliyan.
Net tallace-tallace a cikin Bangaren Sugarbeet a farkon watanni tara ya tashi da 4% zuwa € 441.4 (425.4) miliyan. Hakan ya faru ne musamman saboda haɓaka mai ƙarfi a Faransa, Gabashin Turai da Arewacin Afirka. An sami bunƙasa tallace-tallacen rukunin yanar gizon ta hanyar nasarar kasuwa na CONVISO® SMART iri-iri na fayil da sabbin nau'ikan masu jure wa Cercospora (CR+). Ana sa ran ƙarin manyan gudummawa ga tallace-tallace na yanar gizo a cikin Amurka da Turai a cikin sauran kwata na huɗu. Adadin kudin da bangaren ya samu ya kai Yuro miliyan 162.4, daidai da adadin shekarar da ta gabata na Yuro miliyan 164.3. Rage darajar kudin Turkiyya Lira ya kuma yi mummunan tasiri a kan abin da ake samu.
Net tallace-tallace a cikin Bangaren hatsi A cikin watanni tara na farko ya tashi zuwa Yuro miliyan 200.2 (176.9), musamman saboda girma mai ƙarfi a cikin iri na fyade. An haɓaka wannan kasuwancin musamman ta yanayin kasuwa mai kyau da ingantaccen aiki na babban fayil iri-iri. Yayin da tallace-tallace na riye da iri na alkama suma suka karu, kudaden shiga daga iri sha'ir ya kai matakin shekarar da ta gabata. Bugu da kari, kasuwanci da iri dawa a Brazil ya yi dadi sosai. Samun kudin shiga na sashin ya tashi zuwa € 53.5 (44.4) miliyan a bayan haɓakar tallace-tallacen yanar gizo da ingantaccen haɗin samfur.
Net tallace-tallace a Bangaren Kayan lambu ya fadi zuwa Yuro miliyan 34.5 (38.5), musamman saboda yawan kayyayaki a masu rarrabawa da kuma tsananin gasa. A cikin lokacin da ake bitar, KWS ta aza harsashin ci gaban gaba ta hanyar faɗaɗa ayyukan kiwo sosai. Hakan ya hada da mallakar filaye a Spain da kafa kungiyoyin kiwo na gida. Sakamakon yadda kasuwancin ke gudana da haɓakar Rukunin Kasuwancin Kayan lambu, kuɗin shiga na ɓangaren ya faɗi zuwa € –15.3 (-13.0) miliyan. Ban da tasiri daga rabon farashin siyan a matsayin wani ɓangare na sayayyar kamfani, kuɗin shiga na ɓangaren ya ƙi zuwa € –0.6 (6.6) miliyan.
Net tallace-tallace a cikin Bangaren Kamfanin Yuro miliyan 7.2 (5.4). An samo su ne daga gonakin KWS. Tunda duk farashin giciye na ayyukan tsakiya na ƙungiyar KWS da kashe kuɗin bincike ana cajin su zuwa Sashin Kamfanin, yawan kuɗin shigar sa mara kyau ne. Kudin shiga na ɓangaren ya faɗi kaɗan zuwa € –77.8 (€ –75.4) miliyan.