Ua hoʻonui ʻia ke kūʻai aku ma ka 20% a ma ka 23% ma ke kumu like-for-like - Ke ulu ikaika ma ʻAmelika Hema - Ke alakaʻi no ka makahiki i hōʻoia ʻia
Ua hoʻonui ka KWS Group (ISIN: DE0007074007) i kāna kūʻai ʻana ma ka 20% i ka € 220.8 miliona i ka hapaha mua o ke kālā 2021/2022. ʻO nā helu koʻikoʻi o ka KWS Group no EBITDA, EBIT a me ka loaʻa kālā no ka manawa maʻamau i ka hapaha mua, akā ua hoʻomaikaʻi lākou i kēlā me kēia makahiki. Ma muli o ke ʻano ikaika o kā mākou ʻoihana, ʻo ka hapaha mua (Iulai 1 a i Kepakemapa 30) ke hāʻawi wale nei ma kahi o 15% o ka huina kūʻai ʻupena KWS no ka makahiki kālā.
"Ua hoʻomaka mākou i kahi hoʻomaka ikaika loa i ka makahiki kālā hou," wahi a Eva Kienle, Luna Nui Waiwai o KWS. "Ma waho aʻe o nā hopena o ka wā, ʻo ka piʻi nui ʻana o ka noi no ka hua he hopena maikaʻi loa i kā mākou ʻoihana. Manaʻo mākou e pili ana i ka holomua o ka makahiki a hōʻoia i kā mākou alakaʻi. "
Ua piʻi aʻe nā kūʻai kūʻai aku ma ka manawa i nānā ʻia e 19.9% i € 220.8 (184.1) miliona. Ma ke kumu like-for-like, ʻo ka ulu ʻana he 23.0%. ʻO nā helu koʻikoʻi no ka loaʻa kālā a me ka loaʻa kālā no ka manawa i hoʻomaikaʻi ʻia i kēlā me kēia makahiki: ʻo EBITDA he € -19.7 (–27.3) miliona, ʻoiai ʻo EBIT he € -42.1 (–50.5) miliona. Ua hoʻonui ʻia ka loaʻa kālā i hoʻonui ʻia e ka hoʻonui ʻana i nā kumukūʻai hana no ka noiʻi a me ka hoʻomohala ʻana, ke kūʻai aku a me ka hoʻokele.
Loaʻa ka loaʻa kālā / lilo i ka € -17.2 (–15.2) miliona. ʻO nā ʻauhau loaʻa he € –15.9 (–17.9) miliona. ʻO ka hopena ka loaʻa kālā no ka manawa o € -43.3 (–47.9) miliona a me ka loaʻa kālā no ka hapa o € -1.31 (–1.45).
Ua hoʻomaikaʻi iki ke kahe kālā manuahi i € –105.7 (–112.1) miliona.
Nānā nui o nā kiʻi nui
ma € miliona | Q1 2021/2022 | Q1 2020/2021 | +/- | |
Nā Netena kūʻai | 220.8 | 184.1 | 19.9% | |
EBITDA | -19.7 | -27.3 | 27.8% | |
EBIT | -42.1 | -50.5 | 16.6% | |
Loaʻa kālā / lilo | -17.2 | -15.2 | -13.2% | |
Ka hopena o nā hana maʻamau | -59.2 | -65.6 | 9.8% | |
Kaʻauhau kālā | -15.9 | -17.7 | 10.2% | |
Ka loaʻa kālā | -43.3 | -47.9 | 9.6% | |
Loaʻa māhele mahele | ma € | -1.31 | -1.45 | 9.7% |
Hana ʻoihana o nā ʻāpana
ka Māhele Kāna Ua hoʻonui ʻo ia i kāna kūʻai ʻana ma kahi o 52% a i € 71.2 (46.9) miliona i ka hapaha mua. ʻO Argentina a me Pasila, nā mākeke nui o KWS ma ʻAmelika Hema, i hāʻawi nui i ia mea a ua hoʻonui ikaika mākou i ka ʻoihana i loko o lākou. Ma waho aʻe o ka hoʻomaka mua ʻana i ke kau lūlū hoʻoilo, ʻoi aku ka nui o ka mahiʻai a me nā kumukūʻai kūʻai kiʻekiʻe ma Brazil, i hui pū ʻia me ka holomua mau ʻana o nā ʻano ʻano hou o KWS, he hopena koʻikoʻi koʻikoʻi i ke kūʻai aku ʻana. Ma nā ʻāpana o ʻEulopa a me ʻAmelika ʻAmelika, ʻaʻole i hoʻopuka ka ʻāpana i nā kūʻai kūʻai nui i ka hapaha mua ma muli o nā kumu kau. ʻO ka loaʻa kālā o ka māhele he € –40.1(–41.0) miliona.
ka ʻĀpana Sugarbeet ke kūʻai aku nei i nā kūʻai haʻahaʻa haʻahaʻa i ka hapaha mua ma muli o nā kumu kau. ʻO ka helu no ka hapahā ma lalo o ka loiloi he € 18.3 (16.1) miliona. Loaʻa ka loaʻa kālā mai ke kūʻai ʻana i nā hua sugarbeet ma Chile a me ʻApelika ʻĀkau. ʻO ka loaʻa kālā o ka māhele he € -32.4 miliona, ma kahi pā me ka helu o ka makahiki i hala he € -32.2 miliona.
Uena kuai ma ka ʻĀpana palaoa ua piʻi ma kahi o 11% a i € 121.2 (109.1) miliona. ʻO ka piʻi nui ma muli o ka hoʻonui nui ʻana i ka ʻoihana hua rapeseed (+56%). Ma waho aʻe o nā kūlana mākeke maikaʻi, ʻo ka hoʻomaikaʻi ʻana i ka hana o ka waihona ʻano like ʻole o KWS he mea kōkua hou aʻe. Eia naʻe, ua hāʻule ke kūʻai aku o ka hua rai ma kahi o 5%. ʻO ka piʻi nui ʻana o nā kumukūʻai palaoa, ʻo ia ka mea e ulu ana ka rai i mea pōʻino ma kekahi mau wahi ma ka hoʻohālikelike ʻana. He wahi liʻiliʻi ka ʻoihana hua palaoa a me ka bale no KWS i ka hapaha mua. Ua piʻi nui ka loaʻa kālā o ka māhele i €43.1 (36.0) miliona.
Uena kuai ma ka Māhele Huaʻai hāʻule i kēlā me kēia makahiki i ka € 10.2 (13.3) miliona. ʻO ka hoʻomau ʻia ʻana o nā pae kiʻekiʻe o nā mea kūʻai aku, ʻo ia ka mea e koi ʻia ana no ka spinach a me ka hua pī i kēia manawa. Manaʻo ʻia e piʻi ka ʻoihana ma ka hapa ʻelua o ka makahiki kālā. Ma muli o ke kaʻina o ka ʻoihana a me ka hoʻonui hou ʻana o ka Hui Pū ʻIa Hui Pū ʻIa, ua hāʻule ka loaʻa kālā o ka māhele i € –4.5 (–3.3) miliona. Ma waho o nā hopena mai ka hoʻokaʻawale ʻana i ke kumu kūʻai ma ke ʻano he ʻāpana o ka loaʻa ʻana o ka ʻoihana, ʻo ka loaʻa kālā o ka ʻāpana he €0.4 (3.1) miliona.
Uena kuai ma ka ʻĀpana Hui huina €2.3 (1.8) miliona. Hoʻokumu nui ʻia lākou mai nā mahiʻai KWS. 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. Ma ka €–25.2 miliona, ua emi iki ka loaʻa kālā o ka māhele i ka pae o ka makahiki i hala (€–22.0 miliona).
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 hoʻolauleʻa ma lalo nei:
Papa hoʻolauleʻa
ma € miliona | Nā Wālā | Hōʻike hou | Hui KWS1 |
Nā Netena kūʻai | 223.2 | -2.5 | 220.8 |
EBIT | -59.1 | 17.1 | -42.1 |
1 Ma waho aʻe o nā ʻāpana o nā hui helu kaulike ʻo AGRELIANT GENETICS LLC., AGRELIANT GENETICS INC. a me KENFENG - KWS SEEDS CO., LTD.
Ua hōʻoia ʻia ke alakaʻi no ka makahiki kālā 2021/2022
Ke manaʻo nei ka Papa Hoʻokō e hoʻonui ka KWS Group i nā kūʻai ʻupena ma 5% a 7%. Manaʻo ʻia ka palena EBIT ma kahi o 10% a ma kahi ākea mai 11% a 12% ma hope o ka hoʻoponopono ʻana i nā hopena noncash mai nā hoʻokaʻawale kumukūʻai kūʻai ma ke ʻano o ka loaʻa ʻana o ka ʻoihana. Manaʻo ʻia ka ikaika R&D ma waena o 18% a 20%.
ʻO ka hālāwai nui makahiki 2021 ma ke ʻano virtual
E mālama ʻia ka Halawai Makahiki o KWS SAAT SE & Co. KGaA ma Dekemaba 2, 2021 mai 11:00 am (CET) ma ke ʻano virtual. Loaʻa nā palapala a me nā ʻike hou aʻe e pili ana i ka hālāwai nui makahiki ma www.kws.com.