ʻOi aku ka nui o ka ʻoihana o ka wā lulu i ka puna - Ua hōʻoia ʻia nā wānana kūʻai aku no ka makahiki piha - ʻo ka palena EBIT no ka makahiki i manaʻo ʻia aia ma ke kiʻekiʻe o ka wānana.
Ua piʻi aʻe ke kūʻai aku ʻana o ka hui KWS (ISIN: DE0007074007) e 5.8% (ka ulu ʻana o ka hana ma hope o ka hoʻoponopono ʻana i nā hopena hoʻololi: +13.0%) i nā mahina ʻeiwa mua o 2020/2021. Ua hoʻonui ʻia ʻo EBITDA a me EBIT ma kahi o 5%, aʻo ka loaʻa kālā no ka manawa ma ke kiʻekiʻe o ka makahiki i hala.
"Ua ikaika loa kā mākou hana ʻoihana hana i nā mea a pau i ka hapaha kolu koʻikoʻi," wahi a Eva Kienle, Luna Nui Waiwai o KWS. "Ua hoʻokipa maikaʻi ʻia kā mākou mau ʻano hou i nā mākeke he nui i ka wā lulu puna, i hiki ai iā mākou ke hoʻokō i kahi hopena koʻikoʻi ʻoiai nā hopena kālā maikaʻi ʻole. Noho mākou ma kahi papa maikaʻi no ka makahiki piha. "
Ua hoʻonui ʻia ke kūʻai aku ʻana ma nā mahina ʻeiwa mua o ke kālā 2020/2021 i € 1,071.3 (1,012.5) miliona. Ua piʻi ka EBITDA i € 260.4 (247.4) miliona a me EBIT i € 193.4 (184.3) miliona. Ua hoʻopaʻa ka Pūʻulu i ka loaʻa kālā ma ka pae o ka makahiki i hala, me nā koina hana kiʻekiʻe no ka noiʻi a me ka hoʻomohala ʻana a me ka hoʻokele ʻana a me nā lilo kūʻai haʻahaʻa i kēlā me kēia makahiki. Ua hoʻomaikaʻi ʻia nā kālā hana ʻē aʻe, ma waena o nā mea ʻē aʻe ma muli o nā haʻahaʻa haʻahaʻa no nā loaʻa. Ua hōʻemi ka hopena o ka uku hoʻololi i ka loaʻa kālā o ka hui KWS.
Ua hōʻole ʻia ka loaʻa kālā a me nā lilo i € –7.6 (6.0) miliona. ʻO ia ka mea nui i ka ʻoiaʻiʻo o ka hāʻule ʻana o nā haʻawina i ka loaʻa kālā mai nā ʻoihana hui equity-accounted i ka €3.7 (19.1) miliona. Ua hoʻonui ʻia ka hopena i ka € –11.3 (–13.2) miliona ma muli o ka hāʻule ʻana o nā lilo ukupanee.
ʻO ka ʻauhau loaʻa he €49.6 (52.3) miliona. ʻO ka hopena he loaʻa kālā no ka manawa o €136.2 (137.9) miliona a i ʻole € 4.13 (4.18) no kēlā me kēia.
Ua hoʻomaikaʻi maikaʻi ʻia ke kahe kālā manuahi i ka manawa i nānā ʻia a hiki i ka € -35.0 mai ka € -108.7 miliona o ka makahiki i hala (me ka ʻole o ka loaʻa ʻana o Pop Vriend Seeds), ma muli o ka hoʻokele koʻikoʻi o ka hoʻokele waiwai a me kahi kulekele ʻoi aku ka makaʻala loa e pili ana i ke kua. o ka maʻi maʻi maʻi Covid-19.
Nānā nui o nā kiʻi nui
ma € miliona | 9M 2020/21 | 9M 2019/20 | +/- | |
Nā Netena kūʻai | 1,071.3 | 1,012.5 | 5.8% | |
EBITDA | 260.4 | 247.4 | 5.3% | |
EBIT | 193.4 | 184.3 | 4.9% | |
Loaʻa kālā / lilo | -7.6 | 6.0 | - | |
Ka hopena o nā hana maʻamau | 185.8 | 190.2 | -kanalima% | |
Kaʻauhau kālā | 49.6 | 52.3 | -kanalima% | |
Loaʻa kālā no ka manawa | 136.2 | 137.9 | -kanalima% | |
Loaʻa māhele mahele | ma € | 4.13 | 4.18 | -kanalima% |
Hana ʻoihana o nā ʻāpana
Uena kuai ma ka Māhele Kāna i nā mahina ʻeiwa mua he €602.7 (607.4) miliona a pēlā ma ke kiʻekiʻe o ka makahiki i hala; Ua hoʻonui ka ʻāpana i ke kūʻai aku ma ka 9% ma hope o ka hoʻoponopono ʻana no ka hopena o ka hoʻololi. ʻO nā mea kōkua nui i ka ulu ʻana o ka hana ʻo ia ka ʻāina ʻEulopa (ma ka Hema Hema a me ʻEulopa Hikina) a me Argentina a me Brazil. Eia nō naʻe, ua hoʻopuka kā mākou ʻoihana hui ʻo AgReliant i nā kūʻai haʻahaʻa a me nā haʻawina i ka loaʻa kālā ma ke alo o kahi ʻano hoʻokūkū paʻakikī. ʻO ka loaʻa kālā o ka māhele he €77.7 (79.7) miliona.
Uena kuai ma ka ʻĀpana Sugarbeet i nā mahina ʻeiwa mua i piʻi ma kahi o 14% i ka €425.4 (372.4) miliona. ʻO kēia piʻi nui ka mea ma muli o ka hoʻopuka mua ʻana o nā hua i hoʻohālikelike ʻia me ka makahiki i hala. Manaʻo ʻia kahi hoʻonui liʻiliʻi o nā kūʻai ʻupena no ka makahiki piha no ka māhele. Eia kekahi, ua hauʻoli nā ʻano ʻano KWS hou i ka holomua ʻana, ʻoiai ka emi iki o nā wahi mahiʻai ma ʻEulopa. Ma waho aʻe o ka holomua ʻana o ka hoʻolaha ʻana i ka CONVISO® SMART ma ʻEulopa a me ʻEulopa Hikina, ua hoʻopuka mua ʻia nā kūʻai ʻupena mua mai nā ʻano ʻano Cercospora-tolerant (CR+) hou. ʻO Cercospora kekahi o nā maʻi laha loa a pōʻino i ka mahi kō. Ua piʻi ka loaʻa kālā o ka māhele i ka €164.3 (156.9) miliona.
Uena kuai ma ka ʻĀpana palaoa i loko o nā mahina ʻeiwa mua he €176.9 (177.3) miliona a pēlā ma kahi pā me ka makahiki i hala (ka ulu ʻana ma hope o ka hoʻoponopono ʻana i nā hopena pākēneka: 3%). ʻO ka mea nui, ua hoʻonui nui ʻia ka nui o ke kūʻai ʻana no ka palaoa, ka bale a me ka hua rapeseed. Ua kūpaʻa nā hana pāʻoihana me nā hua rai hybrid, ʻoiai ʻo ka hopena o ka hoʻololi ʻana i hopena i ka hāʻule ʻana o nā kūʻai ʻupena ma nā huaʻōlelo nominal. Ke mau nei nā manaʻo ulu ulu no ka rai hybrid ma muli o kāna mau hua kiʻekiʻe, ʻoiai i nā kūlana maloʻo, a me ka maikaʻi o nā holoholona ma muli o ka hoʻohana ʻana i ka rai i ka hānai. ʻO ka loaʻa kālā o ka māhele he €44.4 miliona, mai ka helu o ka makahiki i hala he € 47.4 miliona.
Uena kuai ma ka Māhele Huaʻai ua hāʻule nui i ka € 38.5 (65.0) miliona, ma muli o ke koi haʻahaʻa no ka hua spinach ma hope o ka maʻi maʻi Covid-19. ʻO ka māhele mākeke lawelawe meaʻai ma US, kā mākou mākeke kūʻai nui, ua pā nui ʻia e kēlā. ʻO kēia hāʻule ʻana o ka ʻoihana ʻo ia hoʻi ua hōʻole ʻo EBITDA i € 2.8 (19.1) miliona a me EBIT (me nā hopena mai ka hoʻokaʻawale ʻana i ke kumu kūʻai) i € -13.0 (–1.6) miliona; me ka ʻole o kēia mau hopena, ʻo EBIT he €6.6 (23.4) miliona.
Ma ke ʻano he ʻāpana o ka hoʻonui ʻana i kāna ʻoihana hou no ka hua kanu, ua lawe ʻo KWS iā Geneplanta Srl, Noceto/Parma, Italia, i Malaki 2021. ʻO ka hui, i hoʻokumu ʻia i ka makahiki 2011, e kālele ana i ka hoʻoulu ʻana i nā tōmato a me ka hana ʻana a kūʻai aku i nā hua tōmato.
Uena kuai ma ka ʻĀpana Hui huina €5.4 (3.4) miliona. Hana ʻia lākou mai kā mākou mau mahiʻai. No ka mea, ua uku ʻia nā kumukūʻai ʻokoʻa a pau no nā hana koʻikoʻi o ka Pūʻulu KWS a me nā lilo noiʻi kumu i ka ʻāpana Hui, ʻaʻole maʻamau kāna loaʻa kālā. Ua hoʻonui ʻia ka loaʻa kālā o ka ʻāpana i € –75.4 (–81.6) miliona, a me nā mea ʻē aʻe, ma muli o nā kumukūʻai haʻahaʻa ma muli o ka maʻi maʻi a me nā mea kūikawā.
ʻO ka ʻokoʻa mai ka ʻōlelo a ka KWS Group no ka loaʻa kālā piha a me ka hōʻike ʻana o ka māhele ma muli o nā koi o ka International Financial Reporting Standards (IFRSs) a ua hōʻuluʻulu ʻia no nā hōʻailona koʻikoʻi o ke kūʻai aku ʻana a me ka EBIT ma ka papa ma lalo:
Papa hoʻolauleʻa
ma € miliona | Nā Wālā | Hōʻike hou | Hui KWS | |
Nā Netena kūʻai | 1,249.0 | -177.7 | 1,071.3 | |
EBIT | 198.1 | -4.7 | 193.4 |
Ua hōʻoia ʻia ʻo Outlook no ka KWS Group no fiscal 2020/2021
Ke kali nei ka Papa Hooko i ka Hui KWS e hoʻopuka i nā kūʻai kūʻai ma ka pae o ka makahiki i hala (€ 1,282.6 miliona). Manaʻo ʻia ka palena o ka EBIT ma ke kiʻekiʻe o ka wanana ma waena o 11% a me 13% (ma hope o ka hoʻoponopono ʻana i nā hopena noncash ma ke ʻano he mahele o ke kumukūʻai kūʻai no ka loaʻa ʻana o Pop Vriend Seeds). Loaʻa ka hopena maikaʻi ʻole o ke kālā i nā kūʻai a me nā loaʻa kālā o ka hui KWS.
Ua hoʻoponopono hou ʻia nā wanana no nā ʻāpana Corn a me Sugarbeet penei: Ke manaʻo nei ka Papa Hoʻokō i ke kūʻai ʻana o ka ʻāpana Corn - ʻo ia hoʻi ma muli o nā hopena kūʻai kūʻai maikaʻi ʻole - aia ma ke kiʻekiʻe o ka makahiki i hala (ma mua: piʻi iki) ma ke kua o ka hoʻomau i ka ulu ʻana o ka hana. Ke manaʻo ʻia nei kahi palena EBIT ma kahi pā me ka makahiki i hala (ma mua: hoʻonui iki i kēlā me kēia makahiki).
Ma muli o ka holomua o kā mākou ʻano ʻano hou, manaʻo ka Papa Hoʻokō e piʻi iki ke kūʻai aku ma ka ʻāpana Sugarbeet (ma mua: ma ke kiʻekiʻe o ka makahiki i hala), me kahi palena EBIT ma ka pae o ka makahiki i hala. ʻIke hou aku ma Pilina mea hoʻopukapuka kālā – Hui – KWS SAAT SE & Co. KGaA