Ukuthengisa kukhuphuka ngo-2%, imali-ilungiswe ngo-9% - Isamba semali engenayo nemali etholwayo ngesheya ngalinye +16% - Inzuzo ephezulu ye-dividend engu-€ 0.80 ngesheya ngalinye (PY: € 0.70) okuhlongoziwe - Okunye ukukhula okuhlelelwe unyaka wezimali ka-2021/22
The KWS Group (ISIN: DE0007074007) achieved sales growth of approximately 2% to € 1.31 billion in the 2020/2021 financial year. The key figures EBIT and EBITDA were at the level of the previous year; in contrast, net income and earnings per share recorded a significant increase.
“Izibalo zethu zebhizinisi nazo zenze kahle kakhulu ngonyaka odlule, okusenze sakwazi ukukhulisa inzuzo yethu,” kuphawula u-Eva Kienle, i-CFO ye-KWS. “Ngokugxila kwethu ezimbewuni ezintsha, sithola amaphuzu ezimakethe ezisunguliwe nezintsha futhi ngaleyo ndlela sikhule ngokuqhubekayo nangokuqhubekayo. Ngesikhathi esifanayo, sihlala sikhulisa iminikelo yethu yokulima ngedijithali futhi ngaleyo ndlela sinikeze amakhasimende ethu insizakalo eyengeziwe. Onyakeni omusha wezimali, sizoqhubeka nale ndlela eyimpumelelo futhi siqhubeke nokukhula.”
Ukuthengisa kukhuphuke ngo-2.2% kwaya ku-€ 1,310.2 (1,282.6) million ngonyaka wezimali ka-2020/2021. Ngokufana nokufana (ngaphandle kwemiphumela yemali), ukuthengiswa kukhuphuke ngo-8.8%. Umphumela wokusebenza ngaphambi kokwehla kwenani nokwehliswa kwenani lentengo (EBITDA) weQembu le-KWS uthuthuke ngo-2.4% ukuya ku-€ 230.9 (225.5) wezigidi. Ku-€ 137.0 (137.4) million, umphumela wokusebenza (EBIT) ubusezingeni lonyaka odlule naphezu kwezindleko eziphakeme ezihleliwe zocwaningo nokuthuthukiswa kanye nemiphumela ebalulekile yemali.
Umphumela wezezimali uthuthuke kakhulu waba ngu-€ 5.2 (-7.8) wesigidi uma kuqhathaniswa nonyaka odlule. Ngokungeziwe kumphumela wenzalo ongcono wezigidi ezingu-€ -12.2 (-18.6), umphumela wokutshalwa kwezimali ophezulu wezigidi ezingu-€ 17.4 (10.8) ezinkampanini ezibalwe zisebenzisa indlela yokulingana zibe nesandla kulokhu. Izintela zemali engenayo zibalelwa ku-€-31.6 (-34.3) million. Lokhu kuholele emalini engenayo engu-€110.6 (95.2) wezigidi kanye nenzuzo ngesabelo ngasinye esingu-€ 3.35 (2.89).
Ukugeleza kwemali kwamahhala kube ngcono kakhulu esikhathini sokubika kwafinyelela ku-€ 84.2 million (ngonyaka odlule: €31.5 million ngaphandle kokutholwa kwe-Pop Vriend Seeds), ikakhulukazi ngenxa yokuphathwa kwezimali okuqinile kanye nenqubomgomo yokutshalwa kwezimali eqaphe kakhudlwana ngokumelene nesizinda se-COVID-19. ubhubhane.
Izibalo ezibalulekile ngokubuka nje
ngama-euro ayizigidi | 2020/21 | 2019/20 | +/- | |
Sales | 1.310,2 | 1.282,6 | 2,2% | |
I-EBITDA | 230,9 | 225,5 | 2,4% | |
I-EBIT | 137,0 | 137,4 | -0,3% | |
Imali engenayo yezezimali | 5,2 | -7,8 | - | |
Umphumela wemisebenzi ejwayelekile | 142,2 | 129,5 | 9,8% | |
Izintela | 31,6 | 34,3 | -7,9% | |
Inzuzo yonyaka wonke | 110,6 | 95,2 | 16,2% | |
Amaholo nge-share ngayinye | nge-€ | 3,35 | 2,89 | 15,9% |
Ukuthuthukiswa kwebhizinisi ngokwengxenye
Lokho Ingxenye yommbila ku-€ 774.0 million, ukuthengiswa onyakeni wokubika bekusezingeni lonyaka odlule (€ 775.7 million); ilungiselwe imiphumela yemali, ingxenye iqophe ukwenyuka ngo-8.3%. Ukukhula kokulungiswa kwezimali kwakuqhutshwa ikakhulukazi izimakethe zaseNingizimu Melika zase-Argentina naseBrazil kanye nesifunda saseYurophu. E-Europe, ikakhulukazi izinhlobo ezixubile ezisebenza kahle kakhulu zommbila wokusanhlamvu ezethulwe eminyakeni yamuva nje zithuthuke kahle kakhulu, kangangokuthi sakwazi ukuqinisa kakhulu ukuma kwethu kwemakethe kule ndawo. E-Brazil, ukuthengiswa ngempumelelo kwezinhlobo zommbila oyingxube osebenza kahle kakhulu kwakhulisa kakhulu ivolumu yebhizinisi futhi kwazuza nesabelo semakethe. ENyakatho Melika, ukuthengiswa kwebhizinisi elihlanganyelwe le-AgReliant kwehle kancane endaweni yokuncintisana eyinselele. Imiphumela yohlobo lwemali evela ekwehleni kwedola laseMelika uma iqhathaniswa ne-euro nayo ibe nomthelela omubi obonakalayo. Izinzuzo zengxenye zikhuphuke ngo-6.3% zaya ku-€71.3 (67.1) million. Lokhu kube ngenxa yeminikelo emikhulu yemali engenayo eNyakatho Melika naseBrazil. Imajini ye-EBIT yesigaba inyuke kancane isuka ku-8.6% yaya ku-9.2%.
In Ingxenye ye-Sugar beet ukuthengiswa kukhuphuke ngo-6.6% kuya ku-€524.3 (491.8) million ngenxa yempumelelo ekhulayo yezinhlobo ezintsha ze-KWS. Isidingo se-CONVISO® SMART siqhubekile onyakeni wokubika, namabanga ahambisanayo manje atholakala emazweni angama-25. Ngaphezu kwalokho, ukuthengiswa kokuqala kwafezwa ngezinhlobo ezisanda kwethulwa ezisekelwe ku-Cercospora tolerance (CR+) entsha. Ukutshala kabusha ngenxa yesimo sezulu sasebusika entwasahlobo ka-2021 kube nomthelela omuhle ekuthuthukisweni kokuthengisa, ikakhulukazi eFrance, eJalimane nase-USA. Imiphumela yemali, ikakhulukazi isuka esilinganisweni se-euro nedola laseMelika kanye ne-lira yaseTurkey, inesisindo ekuthengisweni ku -6.4%; ilungiselwe imiphumela yemali, ingxenye iqophe ukwenyuka ngo-13.0%. Umphumela wesigaba ukhuphuke wafinyelela ku-€ 174.7 (170.1) million, kuyilapho umkhawulo we-EBIT wama-33.3 (34.6)% ube ngaphansi kancane kwezinga lonyaka odlule.
In Ingxenye yokusanhlamvu ku-€ 191.2 (191.2) million, ukuthengisa kwahlala kusezingeni lonyaka odlule; kulungiselwe imiphumela yemali, ukuthengisa kukhuphuke cishe ngo-3%. Ngenkathi ibhizinisi lembewu yebhali lehla kancane (5%), ikakhulukazi ngenxa yesimo sezulu, ukuthengiswa kwembewu ye-rapese kukwazile ukwanda (10%) ngenxa yokukhuphuka kwamanani entengo. Ibhizinisi lezimbewu zikakolweni nalo lenyuke cishe ngo-10%. Ukuthengiswa kwembewu ye-hybrid rye kwehle kancane uma kuqhathaniswa nesizinda esincishisiwe se-acreage e-EU kanye nemiphumela emibi yemali. Umphumela wengxenye wehle waba ngu-€21.3 (26.4) wezigidi, ikakhulukazi ngenxa yezindleko eziphezulu zocwaningo nokuthuthukiswa. Imajini ye-EBIT ibingu-11.1%, ngaphansi kunonyaka odlule (13.8%).
Ukuthengisa ku Imifino yengxenye, okuhlanganisa imisebenzi yebhizinisi yenkampani yembewu yemifino etholwe i-Pop Vriend Seeds, ifinyelele ku-€ 58.2 million, ngaphansi kwesibalo sangonyaka odlule (€ 83.5 million). Ukwehla kakhulu kungenxa yokuthengiswa okuphansi kwembewu yesipinashi ngenxa yobhubhane lwe-Covid-19 kanye nemiphumela emibi yemali. Ibhizinisi lembewu kabhontshisi, ngakolunye uhlangothi, lenyuke cishe ngo-13%. Umphumela wesegimenti (ulungiselwe imiphumela kumongo wentengo yokuthenga ukuze kutholwe Imbewu ye-Pop Vriend) ufinyelele ku-€ 7.9 million. Uma kucatshangelwa imiphumela engeyona imali evela ekwabiweni kwenani lokuthenga lohlu lwezimpahla olukalwe ngevelu efanelekile (€-4.1 million) kanye nokuncishiswa kwezimpahla ezitholiwe ezingaphatheki (€ -21.9 million), umphumela wesegimenti ube ngu-€ -18.1 wezigidi.
Imali engenayo ye- Izigaba Zebhizinisi bekungu-6.0 (4.6) wezigidigidi. Lokhu kukhiqizwa ikakhulukazi amapulazi e-KWS eJalimane, eFrance nasePoland. Ngaphezu kwalokho, ingxenye Yebhizinisi ibonisa zonke izindleko ezinqwabelene zemisebenzi emaphakathi yeQembu le-KWS kanye nezindleko zocwaningo eziyisisekelo, yingakho umphumela wengxenye uhlala ungemuhle. Umphumela wesegimenti uthuthuke kakhulu wafinyelela ku-€-92.0 (-104.6) million, ikakhulukazi ngenxa yemiphumela emihle yemali evela kumathuluzi okuxhasa ngezimali nokonga kwezindleko okuhlobene nobhubhane.
Umehluko kuSitatimende Semali Engenayo Ephelele Yeqembu Le-KWS kanye nemiphumela yokubika yengxenye evela ezidingweni Zamazinga Okubika Ngezimali Wamazwe Ngamazwe (IFRS) futhi ufinyezwa kuthebula lokubuyisana elilandelayo lemali engenayo eguquguqukayo ebalulekile kanye ne-EBIT:
Ithebula lokubuyisana
ngama-euro ayizigidi | Izigaba | Dlulisa | Iqembu le-KWS1 | |
Sales | 1.553,8 | -243,6 | 1.310,2 | |
I-EBIT | 157,2 | -20,2 | 137,0 |
1 Ngaphandle kwamasheya ezinkampani ezibalwa ngokulingana i-AGRELIANT GENETICS LLC., AGRELIANT GENETICS INC. kanye ne-KENFENG – KWS SEEDS CO., LTD.
Umsebenzi wokutshalwa kwezimali
Ngokumelene nesizinda sobhubhane lwe-COVID-19, IQembu le-KWS lilandele inqubomgomo yokutshala imali eqaphile ngonyaka wezimali ka-2020/2021, ngakho-ke ukutshalwa kwezimali kwehlela ku-€ 81.3 (108.0) million. Kulo nyaka obuyekezwayo, imisebenzi yokutshalwa kwezimali ilandele izinhlelo zokukhula zesikhathi eside ezigxile ekusungulweni nasekukhuliseni amakhono okukhiqiza, ucwaningo kanye nokuthuthukiswa.
Ukwabiwa okuhleliwe kwenzuzo: Ukwenyuka okukhulu kwenzuzo
Ngenxa yokuthuthukiswa kwebhizinisi okujabulisayo, Ibhodi Eliphethe kanye Nebhodi Lokuqondisa lizokwenza isiphakamiso kuMhlangano-Jikelele Wonyaka ngoDisemba 2, 2021, ukwabiwa kwezabelo ze-€ 0.80 (0.70) ngesheya ngalinye ngonyaka wezimali ka-2020/2021. Lokhu kuzoholela ekusatshalalisweni kwezigidi ezingu-€26.4 (23.1) kubanikazi bamasheya be-KWS SAAT SE & Co. KGaA. Lokhu kuzohambisana nesilinganiso senkokhelo esingu-23.9 (24.3)%, i-KWS ezoqhubeka nokukhokha ngayo i-dividend engu-20 kuya ku-25% wemali engenayo ye-KWS Group njengengxenye yomgomo wayo wokusabalalisa oqondiswe enzuzweni yenkampani.
Isibikezelo sonyaka wezimali ka-2021/2022: Kulindelwe ukukhula okwengeziwe
Ngenxa yokugqama kwemvelo yezolimo nokukhuphuka kwamanani ngokwengxenye okubalulekile kwempahla yezolimo, Ibhodi Labaphathi lilindele ukwanda kwesidingo sezimbewu ngonyaka wezimali ka-2021/2022. Ngakho-ke kulindeleke ukuthi i-KWS Group ikhule ngo-5 kuya ku-7%. Imajini ye-EBIT kulindeleke ukuthi ibe cishe ku-10% futhi ilungiselwe imiphumela engeyona imali evela ekwabiweni kwentengo yokuthenga kumongo wokutholwa kwebhizinisi ebangeni eliphakathi kuka-11% no-12%. Isilinganiso socwaningo nentuthuko kufanele sibe ku-18 kuya ku-20%.