Tallace-tallace sun karu da 2%, kuɗi - daidaitacce ta 9% - Samun kuɗi na yanar gizo da abin da aka samu a kowane rabo +16% - Babban rabo na € 0.80 a kowace rabon (PY: € 0.70) ya ba da shawarar - Ƙarin haɓakar da aka tsara don kasafin kuɗi 2021/22
Kungiyar KWS (ISIN: DE0007074007) ya sami ci gaban tallace-tallace na kusan 2% zuwa € 1.31 biliyan a cikin shekarar kuɗi ta 2020/2021. Mahimman ƙididdiga na EBIT da EBITDA sun kasance a matakin shekarar da ta gabata; akasin haka, yawan kuɗin shiga da aka samu a kowane rabo ya sami ƙaruwa sosai.
Eva Kienle, CFO na KWS ya ce "Alkaluman kasuwancinmu sun yi kyau sosai a bara, wanda ya ba mu damar haɓaka rabonmu sosai." “Tare da mayar da hankali kan sabbin iri, mun sami maki a kafaffen kasuwanni da sabbin kasuwanni don haka girma a hankali da dorewa. A lokaci guda, muna ci gaba da faɗaɗa ƙonawa na noma na dijital don haka muna ba abokan cinikinmu ƙarin sabis. A cikin sabuwar shekara ta kasafin kudi, za mu ci gaba a kan wannan tafarki mai nasara kuma za mu ci gaba da girma."
Tallace-tallace sun karu da 2.2% zuwa € 1,310.2 (1,282.6) miliyan a cikin shekarar kuɗi ta 2020/2021. A kan tushen-kamar-kamar (ban da tasirin kuɗi), tallace-tallace ya karu da 8.8%. Sakamakon aiki kafin raguwa da amortization (EBITDA) na KWS Group ya inganta da 2.4% zuwa € 230.9 (225.5) miliyan. A € 137.0 (137.4) miliyan, sakamakon aiki (EBIT) ya kasance a matakin shekarar da ta gabata duk da cewa an tsara kashe kudi mai yawa don bincike & haɓakawa da kuma tasirin kuɗin kuɗi.
Sakamakon kudi ya inganta sosai zuwa € 5.2 (-7.8) miliyan idan aka kwatanta da shekarar da ta gabata. Baya ga mafi kyawun sakamakon sakamako na € -12.2 (-18.6) miliyan, babban sakamakon saka hannun jari na € 17.4 (10.8) miliyan ga kamfanonin da aka lissafta don amfani da hanyar daidaitawa ya ba da gudummawa ga wannan. Harajin shiga ya kai €-31.6 (-34.3) miliyan. Wannan ya haifar da yawan kuɗin shiga na Yuro miliyan 110.6 (95.2) da abin da aka samu a kowane kaso na € 3.35 (2.89).
Kudaden kuɗi na kyauta ya inganta sosai a cikin lokacin rahoton zuwa € 84.2 miliyan (shekarar da ta gabata: € 31.5 miliyan ban da sayan Pop Vriend Seeds), galibi saboda tsananin gudanar da babban jari da kuma ingantaccen tsarin saka hannun jari a kan tushen COVID-19 annoba.
Mabuɗin ƙididdiga a kallo
a cikin € miliyan |
2020/21 |
2019/20 |
+/- |
|
Tallace-tallace |
1.310,2 |
1.282,6 |
2,2% |
|
EBITDA |
230,9 |
225,5 |
2,4% |
|
EBIT |
137,0 |
137,4 |
-0,3% |
|
Kudin shiga na kudi |
5,2 |
-7,8 |
- |
|
Sakamakon ayyukan yau da kullun |
142,2 |
129,5 |
9,8% |
|
haraji |
31,6 |
34,3 |
-7,9% |
|
Ribar net shekara |
110,6 |
95,2 |
16,2% |
|
Raba ta kashi | a cikin € |
3,35 |
2,89 |
15,9% |
Ci gaban kasuwanci ta sashi
Wannan Bangaren masara a € 774.0 miliyan, tallace-tallace a cikin rahoton shekara sun kasance a matakin shekarar da ta gabata (€ 775.7 miliyan); daidaitawa don tasirin kuɗi, ɓangaren ya sami karuwa na 8.3%. Kasuwannin Kudancin Amurka na Argentina da Brazil da kuma yankin Turai ne suka daidaita haɓakar kuɗi. A Turai, musamman nau'ikan nau'ikan nau'ikan hatsi na hatsi da aka gabatar a cikin 'yan shekarun nan sun haɓaka sosai, ta yadda muka sami damar ƙarfafa matsayinmu a kasuwa a wannan fanni. A Brazil, nasarar sayar da nau'ikan masara masu girma da inganci ya faɗaɗa girman kasuwancin da samun rabon kasuwa. A Arewacin Amurka, tallace-tallacen haɗin gwiwar AgReliant ya ragu kaɗan a cikin yanayin gasa mai ƙalubale. Tasirin kudaden da aka samu daga faduwar darajar dalar Amurka akan kudin Euro shima ya yi mummunar tasiri. Rikicin kashi ya tashi da 6.3% zuwa €71.3 (67.1) miliyan. Wannan ya faru ne saboda yawan gudummawar da ake samu a Arewacin Amirka da Brazil. Gefen EBIT na ɓangaren ya ƙaru kaɗan daga 8.6% zuwa 9.2%.
In Bangaren gwoza sugar tallace-tallace ya karu da kashi 6.6% zuwa Yuro miliyan 524.3 (491.8) saboda ci gaban nasarar sabbin nau'ikan KWS. Buƙatar CONVISO® SMART ta ci gaba a cikin shekarar rahoto, tare da daidaitattun maki a yanzu a cikin ƙasashe 25. Bugu da ƙari, an sami tallace-tallace na farko tare da sababbin nau'ikan da aka gabatar bisa ga sabon haƙuri na Cercospora (CR +). Reseeding saboda yanayin hunturu a cikin bazara 2021 yana da tasiri mai kyau akan haɓaka tallace-tallace, musamman a Faransa, Jamus da Amurka. Tasirin kuɗaɗe, galibi daga rabon kuɗin Yuro zuwa dalar Amurka da kuma Lira na Turkiyya, an auna kan tallace-tallace a -6.4%; daidaitawa don tasirin kuɗi, ɓangaren ya sami karuwa na 13.0%. Sakamakon ɓangaren ya ƙaru zuwa € 174.7 (170.1) miliyan, yayin da gefen EBIT na 33.3 (34.6)% ya ɗan ƙasa da matakin shekarar da ta gabata.
In Bangaren hatsi a € 191.2 (191.2) miliyan, tallace-tallace ya kasance a matakin shekarar da ta gabata; daidaita don tasirin kuɗi, tallace-tallace ya karu da kusan 3%. Yayin da kasuwancin iri na sha'ir ya ragu kaɗan (5%), musamman saboda yanayin yanayi, tallace-tallacen da aka yi wa fyade ya iya faɗaɗa (10%) sakamakon hauhawar farashin. Har ila yau, kasuwancin iri alkama ya karu da kusan kashi 10%. Tallace-tallacen hatsin hatsin rai sun ɗan ragu kaɗan a kan tushen rage girman gonaki a cikin EU da kuma illolin kuɗi. Sakamakon ɓangaren ya ƙi zuwa € 21.3 (26.4) miliyan, galibi saboda ƙarin kashe kuɗi don bincike da haɓakawa. Gefen EBIT ya kasance 11.1%, ƙasa da na shekarar da ta gabata (13.8%).
Siyarwa a cikin Kashi kayan lambu, wanda ya hada da harkokin kasuwanci na samu kayan lambu iri kamfanin Pop Vriend Seeds, ya kai € 58.2 miliyan, da kyau a kasa da shekarar da ta gabata adadi (€ 83.5 miliyan). Rushewar ya samo asali ne saboda ƙarancin siyar da tsaba na alayyafo sakamakon cutar ta Covid-19 da kuma mummunan tasirin kuɗin waje. Kasuwancin iri na wake, a daya bangaren, ya sami karuwar kusan kashi 13%. Sakamakon kashi (daidaitacce don tasiri a cikin mahallin rabon farashin siyan don siyan Pop Vriend Seeds) ya kai € miliyan 7.9. Yin la'akari da tasirin da ba tsabar kuɗi ba daga rabon farashin siyan kayan ƙima da aka auna akan ƙimar gaskiya (€-4.1 miliyan) da kuma haɓaka kadarorin da aka samu (€ -21.9 miliyan), sakamakon ɓangaren shine € -18.1 miliyan.
Kudin shiga na Sassan Kamfanin sun kasance € 6.0 (4.6) miliyan. Wadannan gonakin KWS ne ke samar da su a Jamus, Faransa da Poland. Bugu da ƙari, ɓangaren Kamfanin yana nuna duk farashin da ya wuce kima don ayyukan tsakiya na ƙungiyar KWS da kuma kudaden bincike na asali, wanda shine dalilin da ya sa sakamakon sashi ya kasance mara kyau. Sakamakon kashi ya inganta sosai zuwa €-92.0 (-104.6) miliyan, musamman saboda ingantaccen tasirin kuɗaɗe daga kayan aikin kuɗi da tanadin farashi masu alaƙa da cutar.
Bambanci ga Bayanin Cikakkun Kuɗi na Ƙungiya na KWS da sakamakon rahoton yanki daga buƙatun Ka'idodin Rahoton Kuɗi na Ƙasashen Duniya (IFRS) kuma an taƙaita shi a cikin teburin sulhu mai zuwa don mahimman kudaden shiga masu canji da EBIT:
Teburin sulhu
a cikin € miliyan |
segments |
Canja wurin |
KWS Group1 |
|
Tallace-tallace |
1.553,8 |
-243,6 |
1.310,2 |
|
EBIT |
157,2 |
-20,2 |
137,0 |
1 Ban da hannun jarin hannun jarin kamfanonin da aka yi la'akari da su AGRELIANT GENETICS LLC., AGRELIANT GENETICS INC. da KENFENG - KWS SEEDS CO., LTD.
Ayyukan zuba jari
Dangane da asalin cutar ta COVID-19, ƙungiyar KWS ta bi manufar saka hannun jari a cikin shekarar kuɗi ta 2020/2021, tare da saka hannun jarin da ya faɗi zuwa Yuro miliyan 81.3 (108.0). A cikin shekarar da ake bita, ayyukan zuba jari sun bi tsare-tsaren ci gaban dogon lokaci tare da mai da hankali kan kafawa da fadada ayyukan samarwa, bincike da ci gaba.
Shirye-shiryen rabon riba: Mahimman karuwar rabon
Sakamakon ci gaban kasuwanci mai gamsarwa, Hukumar Zartarwa da Hukumar Kulawa za su ba da shawarar zuwa Babban Taron Shekara-shekara a ranar Disamba 2, 2021, rarraba rabon € 0.80 (0.70) a kowace kaso na shekara ta 2020/2021. Wannan zai haifar da rarraba € 26.4 (23.1) miliyan ga masu hannun jari na KWS SAAT SE & Co. KGaA. Wannan zai yi daidai da rabon biyan kuɗi na 23.9 (24.3)%, wanda KWS za ta ci gaba da biyan ribar kashi 20 zuwa 25% na yawan kuɗin da KWS Group ke samu a matsayin wani ɓangare na manufofin rarrabawa wanda ya dace da ribar kamfani.
Hasashen shekarar kuɗi na 2021/2022: Ana tsammanin ƙarin haɓaka
Sakamakon haɓakar muhallin noma tare da haɓakar farashi kaɗan ga kayan amfanin gona, Hukumar Gudanarwa tana tsammanin karuwar buƙatun iri na shekarar kuɗi ta 2021/2022. Don haka ana tsammanin haɓakar tallace-tallace na 5 zuwa 7% ga ƙungiyar KWS. Ana sa ran gefen EBIT zai kasance kusa da 10% kuma an daidaita shi don tasirin rashin kuɗi daga rabon farashin siyayya a cikin mahallin sayayyar kamfanoni a cikin kewayo tsakanin 11% da 12%. Matsakaicin bincike & haɓaka yakamata ya kasance cikin kewayon 18 zuwa 20%.