- ʻO ka ʻoihana ikaika me ka cereals a me ka rapeseed e hoʻoulu i ka ulu i ka hapaha mua
- Ua piʻi ka kūʻai ʻana o ka hui KWS i 21%
- Hoʻonui nui i ka EBIT a me EBITDA
- Hoʻonui ʻia ka wānana kūʻai aku i 10-12% (ma mua: 7-9%)
"Ua hoʻomaka wikiwiki ʻo KWS i ka makahiki kālā hou ma muli o ka ikaika o ka cereals a me ka ʻoihana rapeseed," i ʻōlelo ai ʻo Eva Kienle, Luna Nui kālā o KWS. "Ke hoʻomau nei ka makemake o nā hua mahiʻai i ka ulu maikaʻi loa i ka nānā ʻana i nā kumukūʻai mākeke maikaʻi no nā waiwai mahiʻai. Manaʻo mākou e hoʻomau kēia ʻano a no laila ke manaʻo nei mākou e ulu aʻe ma mua o ka wānana mua no ka makahiki kālā o kēia manawa. I ka manawa like, ke hoʻomau nei mākou i ka ʻike ʻana i ka piʻi ʻana o ke kumukūʻai i ke ʻano o ka hoʻonui ʻana i kēia manawa, i hoʻopau ʻia e nā kumukūʻai kūʻai kiʻekiʻe.
Hoʻomohala pāʻoihana Q1 2022/2023
Ua piʻi aʻe ka kūʻai ʻana o ka hui ʻo KWS ma kahi o 21% i nā mahina ʻekolu o ke kālā 2022/2023, a hiki i ka € 266.3 (220.8) miliona. ʻO ka hoʻonui nui ʻana mai ka hoʻonui nui ʻana o ka ʻoihana cereals ma ʻEulopa. Ma keʻano holoʻokoʻa, he hopena liʻiliʻi nā hopena kālā i ke kūʻai aku. ʻAʻole maikaʻi nā helu o ka loaʻa kālā o ka hui KWS i ka hapaha mua, akā ua hoʻomaikaʻi ʻia i kēlā me kēia makahiki. Ua hōʻea ʻo EBITDA i ka € -7.1 (–19.7) miliona a me ka EBIT i ka € -33.1 (–42.1) miliona. ʻO ka piʻi nui o ka loaʻa kālā i hoʻopau ʻia e nā kumukūʻai kiʻekiʻe i hoʻolālā ʻia no ka noiʻi a me ka hoʻomohala ʻana, ke kūʻai aku a me ka hoʻokele. Ua hōʻole ka hopena kālā i ka € -29.8 (–17.2) miliona, ma muli o ka nui o ka uku hoihoi ma Brazil a me Turkey. Loaʻa ka loaʻa ma hope o ka ʻauhau i € –46.2 (–43.3) miliona a i ʻole € –1.40 (–1.31) no kēlā me kēia pāhele. Ua hoʻomaikaʻi ʻia ke kahe kālā manuahi i € –72.0 (–105.7) miliona, ma muli o nā uku mua i loaʻa ma ka lawe ʻana i nā hua no ke kau kūʻai e hiki mai ana.
Nānā nui o nā kiʻi nui
ma € miliona | Q1 2022/2023 | Q1 2021/2022 | +/- | |
Nā Netena kūʻai | 266.3 | 220.8 | 20.6% | |
EBITDA | -7.1 | -19.7 | 64.0% | |
EBIT | -33.1 | -42.1 | 21.4% | |
Ka hopena kālā | -29.8 | -17.2 | -73.3% | |
Loaʻa ma mua o ka ʻauhau | -62.9 | -59.2 | -6.3% | |
Kaʻauhau kālā | -16.7 | -16.0 | -5.0% | |
Ka loaʻa kālā | -46.2 | -43.3 | -6.7% | |
Loaʻa māhele mahele | ma € | -1.40 | -1.31 | -6.8% |
Hana ʻoihana o nā ʻāpana
Uena kuai ma ka Māhele Kāna i ka hapaha mua o 2022/2023 ua piʻi ma kahi o 15% i ka € 82.1 (71.2) miliona, ʻoi loa ma ke kua o nā kumukūʻai kiʻekiʻe ma Argentina. Ma nā wahi o ʻEulopa a me ʻAmelika ʻĀkau, ʻaʻohe kūʻai ʻupena koʻikoʻi i hana ʻia i ka hapaha ma lalo o ka loiloi ma muli o nā kumu kau. No ka mea, ʻaʻole i hoʻopuka ka ʻāpana i ka hapa nui o kāna kūʻai ʻupena makahiki a hiki i ke kolu o ka hapaha (Ianuali a Malaki) ʻaʻole maikaʻi ka loaʻa ʻana o ka māhele e like me ka mea maʻamau no ka hapaha e nānā ʻia nei, me ke ʻano o ka piʻi ʻana o ke kumukūʻai ma muli o ka piʻi ʻana, a ʻo ka huina. € –46.5 (–40.1) miliona.
ka ʻĀpana Sugarbeet, ka mea e kau nei i nā kūʻai kūʻai haʻahaʻa haʻahaʻa i ka hapaha mua ma muli o nā kumu kau, ua hoʻonui i kāna kūʻai ʻupena i € 20.1 (18.3) miliona i ka hapaha ma lalo o ka nānā ʻana, ma muli o ka ulu ʻana ma ʻAmelika ʻAmelika a me ʻEulopa Hikina. ʻO ka loaʻa kālā o ka māhele he € -34.4 (–32.4) miliona, ma lalo iki o ka pae o ka makahiki i hala, a ua hoʻopilikia maikaʻi ʻia e nā hopena o ka hyperinflation ma Turkey.
Uena kuai ma ka ʻĀpana palaoa ua piʻi nui i ka hapaha ma lalo o ka loiloi i ka € 155.7 (121.2) miliona, kahi piʻi ma kahi o 28%. Ua alakaʻi hou ʻia kēia ulu ikaika e ka ʻoihana me ka hua rape a me ka ʻaila hinu, i piʻi ma 27% a me 26%. ʻO ka piʻi nui ʻana o ke kūʻai ʻana i nā hua rai ma muli o ka piʻi ʻana o ka noi a me nā kumukūʻai kiʻekiʻe, a me nā hopena o ka wā (ʻo ia hoʻi nā kūʻai mua ma Kelemania i hoʻohālikelike ʻia i ka manawa like o ka makahiki i hala). ʻO nā ʻano waihona like ʻole o nā ʻanoano rapeed oilseed i hoʻopuka i ka ulu ʻoi loa (ma muli o ka nui a me nā kumu pili i ke kumu kūʻai), ma Farani. Ua ʻoluʻolu nō hoʻi ke kūʻai ʻana mai ka palaoa a me ka hua bale. Ua hoʻopaʻa pū ʻia ka Cereals Segment i ka ulu kiʻekiʻe me kāna mau meaʻai iʻa a me nā mea kanu organik, nā wahi me ka wā e hiki mai ana. Me kāna kōpili ākea a ʻo ia kekahi o nā ʻoihana hoʻohua nui o ʻEulopa, ua kūpono ʻo KWS e pōmaikaʻi mai ka neʻe ʻana i ka mahiʻai hoʻomau. Hāʻawi ʻia i ka ulu ikaika o ke kūʻai aku ʻana a me ka hui ʻana o nā huahana i hoʻomaikaʻi ʻia, ua hoʻopuka ka ʻāpana i ka piʻi ʻana ma luna o ka loaʻa kālā i € 62.3 (43.1) miliona.
Uena kuai ma ka Māhele Huaʻai Ua piʻi aʻe ma kahi o 8% a i € 10.9 (10.2) miliona, ma muli o ke kūʻai nui ʻana o ka hua spinach ma Asia. Ua hoʻonui ʻia ka loaʻa kālā o ka ʻāpana i € –2.6 (–4.5) miliona ma muli o nā hopena haʻahaʻa mai ka hoʻokaʻawale ʻana i ke kumu kūʻai. Ma waho o kēia mau hopena, ʻo ka loaʻa kālā o ka ʻāpana he € -0.2 (0.4) miliona. Loaʻa ka loaʻa kālā o ka ʻāpana i nā lilo R&D o € 3.2 (2.0) miliona i manaʻo ʻia no ka hoʻokumu lōʻihi o ka hoʻoulu ʻana i nā mea kanu ma KWS.
Uena kuai ma ka ʻĀpana Hui he €1.5 (2.3) miliona. Hana ʻia lākou mai nā mahiʻai a 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. ʻO ka loaʻa kālā o ka māhele he € -30.7 miliona a no laila i lalo i ka helu o ka makahiki i hala he € -25.2 miliona, ma muli o ka nui o nā lilo no ka noiʻi a me ka hoʻomohala ʻana.
Nānā no ka makahiki kālā 2022/2023
No ka Pūʻulu KWS, ke manaʻo nei ka Papa Hoʻokō i ka ulu ʻana o ke kūʻai aku (ma ke ʻano like, me ka ʻole o ke kālā a me nā hopena portfolio) o 10-12% (ma mua: 7-9%) no ke kālā 2022/2023 ma muli o ka hoʻomohala ʻana i ka ʻoihana maikaʻi ma hope. na malama mua ekolu. Manaʻo ʻia ka palena EBIT ma waena o 10% a me 11%. Manaʻo ʻia ka lakene noiʻi a me ka hoʻomohala ʻana ma kahi ākea o 18 a 20%. No nā ʻāpana huahana o KWS, ʻaʻole i hoʻololi ʻia nā wānana mua me ka manaʻolana o ka ulu nui ʻana o ke kūʻai aku (ma ke kumu hoʻohālikelike) a me nā palena EBIT i ka pae o ka makahiki i hala.
Hiki iā ʻoe ke loaʻa ka hōʻike hapahā ma ka pūnaewele ma www.kws.com/ir