- Ibhizinisi eliqinile lokusanhlamvu kanye nembewu ye-rapeseed liqhuba ukukhula kwikota yokuqala
- Ingqikithi yokuthengiswa kwe-KWS Group inyuke ngo-21%
- Ukuthuthukiswa okuphawulekayo ku-EBIT ne-EBITDA
- Isibikezelo sokuthengisa senyuselwe ku-10-12% (ngaphambilini: 7-9%)
“I-KWS iwuqale ngokushesha unyaka wezimali omusha ngenxa yebhizinisi eliqinile lokusanhlamvu nembewu yokudlwengulwa,” kuphawula u-Eva Kienle, Isikhulu Esiyinhloko Sezezimali se-KWS. “Isidingo sembewu yezolimo siyaqhubeka nokukhula kahle uma kubhekwa amanani entengo emakethe yempahla yezolimo. Silindele ukuthi lesi simo siqhubeke futhi ngenxa yalokho silindele ukukhula okwengeziwe kunalokho okwakubikezelwe ekuqaleni kwalo nyaka wezimali. Ngesikhathi esifanayo, siyaqhubeka nokubona ukwenyuka kwezindleko okuphawulekayo esimweni esikhona manje sokwehla kwamandla emali, ngokwengxenye kuncishiswe amanani okuthengisa aphezulu.”
Ukuthuthukiswa kwebhizinisi Q1 2022/2023
Ingqikithi yokuthengiswa kweQembu le-KWS inyuke cishe ngama-21% ezinyangeni ezintathu zokuqala zonyaka wezimali ka-2022/2023, yafinyelela ku-€266.3 (220.8) wezigidi. Ukwanda kubangele ikakhulukazi ukwanda okukhulu kwebhizinisi lokusanhlamvu eYurophu. Sekukonke, imiphumela yemali ibe nomthelela omncane ekuthengisweni. Izibalo zezinzuzo ezibalulekile zokusebenza zeQembu le-KWS ngokuvamile ziba zimbi ngekota yokuqala, kodwa ziba ngcono unyaka nonyaka. I-EBITDA ifinyelele ku-€ –7.1 (–19.7) wesigidi futhi i-EBIT yaba ezigidini ezingu-€ –33.1 (–42.1). Ukwenyuka okukhulu kwenzuzo yonke kutholwe ngokwengxenye yizindleko eziphakeme ezihleliwe zocwaningo nokuthuthukiswa, ukuthengisa nokuphatha. Umphumela wezezimali wehlele ku-€ -29.8 (–17.2) million, ngokwengxenye ngenxa yezindleko zenzalo ephakeme e-Brazil naseTurkey. Izinzuzo ngemva kwezintela zaba ezigidini ezingu-€ –46.2 (–43.3) noma € –1.40 (–1.31) ngesheya ngalinye. Ukugeleza kwemali kwamahhala kuthuthukisiwe kwafinyelela ku-€ -72.0 (–105.7) million, ikakhulukazi ngenxa yezinkokhelo ezitholakala kusengaphambili ekulethweni kwembewu yesizini yokuthengisa ezayo.
Uhlolojikelele lwezibalo ezibalulekile
ngezigidi zama-euro | Q1 2022/2023 | Q1 2021/2022 | +/- | |
Ukuthengisa kwe-Net | 266.3 | 220.8 | 20.6% | |
I-EBITDA | -7.1 | -19.7 | 64.0% | |
I-EBIT | -33.1 | -42.1 | 21.4% | |
Umphumela wezezimali uwonke | -29.8 | -17.2 | -73.3% | |
Iholo ngaphambi kwezintela | -62.9 | -59.2 | -6.3% | |
Izintela zentela | -16.7 | -16.0 | -5.0% | |
Imali engenayo | -46.2 | -43.3 | -6.7% | |
Amaholo nge-share ngayinye | nge-€ | -1.40 | -1.31 | -6.8% |
Ukusebenza kwebhizinisi kwezigaba
Isamba sokuthengisa e- Ingxenye Yommbila engxenyeni yokuqala ka-2022/2023 ikhuphuke cishe ngo-15% yafinyelela ku-€82.1 (71.2) million, ikakhulukazi ngenxa yamanani aphezulu e-Argentina. Ezifundeni zaseYurophu naseNyakatho Melika, akukho ukuthengiswa kwensalela okubalulekile okwenziwe ngekwata ebuyekezwayo ngenxa yezizathu zesizini. Njengoba ingxenye ingakhiqizi ingxenye enkulu yokuthengiswa kwayo kwensalela yonyaka kuze kube ikota yesithathu (ngoJanuwari kuya kuNdasa) izinzuzo zale ngxenye zaziphinde zaba zimbi njengomkhuba wekota ebuyekezwayo, futhi ngokumelene nesizinda sokunyuka kwezindleko ngenxa yokwehla kwamandla emali, futhi seziphelele. € -46.5 (–40.1) million.
The Ingxenye ye-Sugarbeet, ethumela kuphela ukuthengiswa kwensalela ephansi ngekota yokuqala ngenxa yezizathu zesizini, inyuse ukuthengiswa kwayo yonke yaba izigidi ezingu-20.1 (18.3) kwikota ebuyekezwayo, ikakhulukazi ngenxa yokukhula eNyakatho Melika naseMpumalanga Yurophu. Imali engenayo yengxenye yayingu-€ –34.4 (–32.4) wezigidi, ngaphansi kancane kwezinga lonyaka odlule, futhi ibe nomthelela omubi ngenxa yokwehla kwamandla emali e-Turkey.
Isamba sokuthengisa e- Ingxenye Yezinhlamvu inyuke kakhulu kwikota ebuyekezwayo yafinyelela ku-€155.7 (121.2) million, okuwukunyuka okungama-28%. Lokhu kukhula okuqinile kuphinde kwaqhutshwa ibhizinisi ngembewu yokudlwengula i-rye ne-oilseed, ekhuphuke ngo-27% no-26% ngokulandelana. Ukwenyuka okubukhali kokuthengiswa kwembewu ye-rye kudalwe ukukhuphuka kwesidingo namanani aphezulu, kanye nemiphumela yesizini (ikakhulukazi ukuthengiswa kwangaphambilini eJalimane uma kuqhathaniswa nesikhathi esifanayo sonyaka odlule). Iphothifoliyo ehlukahlukene yembewu yokudlwengulwa kwembewu yamafutha ikhule kakhulu (ngenxa yomthamo kanye nezici ezihlobene namanani), ikakhulukazi eFrance. Ukuthengiswa okuphelele kukakolweni nembewu yebhali nakho bekujabulisa. I-Cereals Segment iphinde yaqopha amazinga okukhula aphezulu ngezitshalo ezibanjwayo kanye nembewu ephilayo, izindawo ezinekusasa elithembisayo kakhulu. Ngephothifoliyo yayo ebanzi futhi njengenye yezinkampani ezihamba phambili zokuzalanisa e-Europe, i-KWS isesimweni esihle sokuzuza kulolu hambo oluya kwezolimo oluzinzile. Uma kubhekwa ukukhula okuqinile kokuthengiswayo kanye nengxube ethuthukisiwe yomkhiqizo, ingxenye ithumele ukukhuphuka okungaphezulu kwesilinganiso semali engenayo ukuya ku-€62.3 (43.1) million.
Isamba sokuthengisa e- Ingxenye Yemifino ikhuphuke cishe ngo-8% yaya ku-€10.9 (10.2) million, ikakhulukazi ngenxa yokuthengiswa okuphezulu kwembewu yesipinashi e-Asia. Imali engenayo yengxenye ithuthuke yaba ngu-€ –2.6 (–4.5) wezigidi ngenxa yemiphumela ephansi evela esabelweni senani lokuthenga. Ngaphandle kwale miphumela, imali engenayo yengxenye yayingu-€ –0.2 (0.4) wezigidi. Imali engenayo yalesi sigaba ihlanganisa nezindleko ze-R&D zama-euro ayizigidi ezingu-3.2 (2.0) okuhloswe ngazo ukusungulwa kwesikhathi eside sokuzalanisa imifino e-KWS.
Isamba sokuthengisa e- Ingxenye Yebhizinisi yayiyizigidi ezingu-1.5 (2.3) zama-euro. 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. Imali engenayo yengxenye ibingu-€ –30.7 wezigidi futhi ngaleyo ndlela yehle ngenani lonyaka odlule lama-€ –25.2 wezigidi, ikakhulukazi ngenxa yezindleko eziphezulu zocwaningo nentuthuko.
Ukubukeka konyaka wezimali ka-2022/2023
KuQembu le-KWS, Ibhodi Eliphethe manje lilindele ukukhula kokuthengiswa kwengqikithi (ngesisekelo esifanayo, ngaphandle kohlobo lwemali kanye nemiphumela yephothifoliyo) ngo-10-12% (ngaphambilini: 7-9%) wezimali zika-2022/2023 ngenxa yentuthuko enhle yebhizinisi ngemva kwalokho. izinyanga ezintathu zokuqala. Umkhawulo we-EBIT usalindeleke ukuthi ube phakathi kuka-10% no-11%. Isilinganiso socwaningo nentuthuko kulindeleke ukuthi sibe ku-18 kuya ku-20%. Ezingxenyeni zomkhiqizo we-KWS, izibikezelo zangaphambilini zihlala zingashintshile ngokulindeleka kokukhula kokuthengisa okubalulekile (ngesisekelo esiqhathanisekayo) kanye namamajini e-EBIT ezingeni lonyaka odlule.
Ungathola umbiko wekota ku-inthanethi ku- www.kws.com/ir