Ukuthengiswa kwengqikithi kukhuphuke ngo-20% futhi ngo-23% ngendlela efanayo - Ukukhula okuqinile eNingizimu Melika - Isiqondiso sonyaka siqinisekisiwe
Iqembu le-KWS (ISIN: DE0007074007) lenyuse ukuthengiswa kwayo okuphelele ngo-20% kuya ku-€220.8 wezigidi ngekota yokuqala yezimali zika-2021/2022. Izibalo ezibalulekile zeQembu le-KWS ze-EBITDA, EBIT kanye nensalela yemali engenayo yalesi sikhathi ngokuvamile azikho kahle kwikota yokuqala, kodwa ziye zaba ngcono unyaka nonyaka. Ngenxa yesimo esinamandla sesizini sebhizinisi lethu, ikota yokuqala (Julayi 1 kuya kuSepthemba 30) inikela cishe u-15% wesamba sengqikithi yokuthengiswa kwe-KWS onyakeni wezimali.
“Siqale unyaka omusha wezimali ngendlela enamandla,” kusho u-Eva Kienle, oyiChief Financial Officer kwa-KWS. “Ngaphandle kwemiphumela yesizini, ukwanda kwesidingo sembewu kube nomthelela omuhle kakhulu ebhizinisini lethu. Sinethemba ngokuqhubeka konyaka futhi siqinisekisa isiqondiso sethu.”
Isamba esithengisiwe esikhathini esibuyekezwayo sikhuphuke ngo-19.9% saya ku-€220.8 (184.1) million. Ngokufana nokufana, ukukhula kube ngama-23.0%. Izibalo ezibalulekile zemali engenayo yokusebenza kanye nensalela yemali engenayo yenkathi ethuthukisiwe unyaka nonyaka: I-EBITDA yayingu-€ -19.7 (–27.3) wezigidi, kuyilapho i-EBIT yayiyizigidi ezingu-€ -42.1 (–50.5). Inzuzo eyisamba ethuthuke kakhulu ngokwengxenye yaxazululwa ngokwenyuka kwezindleko zokusebenza zocwaningo nokuthuthukiswa, ukuthengisa nokuphatha.
Isamba semali engenayo/izindleko zezezimali zifike ku-€ -17.2 (–15.2) million. Izintela zeholo zifinyelela ku-€ -15.9 (–17.9) wezigidi. Umphumela waba imali engenayo yesikhathi sezigidi ezingu-€ –43.3 (–47.9) kanye nenzuzo ngesabelo ngasinye esingu-€ –1.31 (–1.45).
Ukugeleza kwemali kwamahhala kuthuthuke kancane kwafinyelela ku-€ -105.7 (–112.1) Million.
Uhlolojikelele lwezibalo ezibalulekile
ngezigidi zama-euro | Q1 2021/2022 | Q1 2020/2021 | +/- | |
Ukuthengisa kwe-Net | 220.8 | 184.1 | 19.9% | |
I-EBITDA | -19.7 | -27.3 | 27.8% | |
I-EBIT | -42.1 | -50.5 | 16.6% | |
Isamba semali engenayo/izindleko | -17.2 | -15.2 | -13.2% | |
Umphumela wemisebenzi ejwayelekile | -59.2 | -65.6 | 9.8% | |
Izintela zentela | -15.9 | -17.7 | 10.2% | |
Imali engenayo | -43.3 | -47.9 | 9.6% | |
Amaholo nge-share ngayinye | nge-€ | -1.31 | -1.45 | 9.7% |
Ukusebenza kwebhizinisi kwezigaba
The Ingxenye Yommbila ikhulise ukuthengiswa kwayo okuphelele cishe ngo-52% kuya ku-€71.2 (46.9) wezigidi ngekota yokuqala. I-Argentina neBrazil, izimakethe eziyinhloko ze-KWS eNingizimu Melika, zenza umnikelo omkhulu kulokho futhi sakhulisa ibhizinisi kakhulu kuzo. Ngaphandle nje kokuqala kwenkathi yokuhlwanyela kwasebusika, indawo yokulima enkulu kanye namanani aphezulu okuthengisa e-Brazil, kuhambisana nempumelelo eqhubekayo yezinhlobo ezintsha ze-KWS, kube nomthelela omuhle kakhulu ekuthengisweni kwensalela. Ezifundeni zase-Europe naseNyakatho Melika, ingxenye ayikhiqizi ukuthengiswa okubalulekile kwekota yokuqala ngenxa yezizathu zesizini. Imali engenayo yengxenye yayingu-€ –40.1(–41.0) wezigidi.
The Ingxenye ye-Sugarbeet okuthunyelwe kuphela okuthengisiwe okuphelele kwensalela ngekota yokuqala ngenxa yezizathu zesizini. Isibalo sekota ebuyekezwayo sasingu-€18.3 (16.1) wezigidi. Imali engenayo kakhulu ivela ekuthengisweni kwembewu ye-sugarbeet eChile naseNyakatho Afrika. Imali engenayo yengxenye yayingu-€ -32.4 wezigidi, ngokulingana nenani langonyaka odlule lama-€ –32.2 wezigidi.
Isamba sokuthengiswa kwe Ingxenye Yezinhlamvu ikhuphuke cishe ngo-11% yaya ku-€121.2 (109.1) million. Ukwenyuka kube ngenxa yokwanda okubukhali kwebhizinisi lezimbewu zokudlwengula (+56%). Ngaphandle kwezimo zemakethe ezivumayo, ukusebenza ngcono kwephothifoliyo ehlukahlukene ye-KWS kwaba enye into enomthelela. Kodwa-ke, ukuthengiswa kwembewu ye-rye kwehle cishe ngo-5%. Ukwenyuka okubukhali kwentengo kakolweni kusho ukuthi ukutshala i-rye sekube yingozi kwezomnotho kwezinye izifunda uma kuqhathaniswa. Ibhizinisi likakolweni nembewu yebhali lidlala indima encane ku-KWS kwikota yokuqala. Imali engenayo yengxenye ikhuphuke kakhulu yafinyelela ku-€43.1 (36.0) Million.
Isamba sokuthengisa e- Ingxenye Yemifino yehle unyaka nonyaka yaya ku-€10.2 (13.3) million. Ukuqhubeka kwamazinga e-inventory aphezulu kubasabalalisi kusho ukuthi kusenesidingo esilinganiselwe sembewu yesipinashi nobhontshisi okwamanje. Ibhizinisi kulindeleke ukuthi liqale engxenyeni yesibili yonyaka wezimali. Njengomphumela wenkambo yebhizinisi kanye nokunwetshwa okwengeziwe kweBusiness Unit Vegetables, imali engenayo yengxenye yehle yaba izigidi ezingu-€ –4.5 (–3.3). Ngaphandle kwemiphumela evela esabelweni senani lokuthenga njengengxenye yokutholwa kwenkampani, imali engenayo yengxenye yayingu-€0.4 (3.1) wezigidi.
Isamba sokuthengiswa kwe Ingxenye Yebhizinisi ifinyelele ku-€2.3 (1.8) wezigidi. Akhiqizwa kakhulu emapulazini e-KWS. Njengoba zonke izindleko ezihlukene zemisebenzi emaphakathi yeQembu le-KWS kanye nezindleko zocwaningo eziyisisekelo zikhokhiswa Ingxenye Yebhizinisi, imali engenayo ngokuvamile ayinhle. Ezigidini ezingu-€–25.2, imali engenayo yengxenye ibingaphansi kancane kwezinga langonyaka odlule (€–22.0 million).
Umehluko ovela esitatimendeni seQembu le-KWS semali engenayo ephelele kanye nokubikwa kwengxenye kungenxa yezidingo Zamazinga Okubika Ngezezimali Wamazwe Ngamazwe (ama-IFRS) futhi ufingqiwe ngezinkomba ezibalulekile zokuthengiswa kwensalela kanye ne-EBIT kuthebula lokubuyisana elingezansi:
Ithebula lokubuyisana
ngezigidi zama-euro | Izigaba | Ukubuyisana | Iqembu le-KWS1 |
Ukuthengisa kwe-Net | 223.2 | -2.5 | 220.8 |
I-EBIT | -59.1 | 17.1 | -42.1 |
1 Ngaphandle kwamasheya ezinkampani ezibalwa ngokulingana i-AGRELIANT GENETICS LLC., AGRELIANT GENETICS INC. kanye ne-KENFENG – KWS SEEDS CO., LTD.
Isiqondiso sonyaka wezimali ka-2021/2022 siqinisekisiwe
I-Executive Board isalindele ukuthi i-KWS Group izokhulisa ukuthengiswa kwensalela ngo-5% kuya ku-7%. Imajini ye-EBIT kulindeleke ukuthi ibe cishe ku-10% futhi ibange ukusuka ku-11% ukuya ku-12% ngemva kokulungiswa kwemiphumela engeyona imali evela ekwabiweni kwamanani okuthenga njengengxenye yokutholwa kwenkampani. Ukuqina kwe-R&D kulindeleke ukuthi kube phakathi kuka-18% kuya ku-20%.
Umhlangano Omkhulu Wonyaka wango-2021 ngefomethi ebonakalayo
Umhlangano Omkhulu Wonyaka we-KWS SAAT SE & Co. KGaA uzoba ngoDisemba 2, 2021 kusukela ngo-11:00 am (CET) ngefomethi ebonakalayo. Amadokhumenti kanye nolunye ulwazi ngoMhlangano Jikelele Wonyaka kuyatholakala ku www.kws.com.