Ganacsi beereedka xilliga gu'ga oo si weyn u dhammaaday - Saadaasha iibka saafiga ah ee sanadka oo dhan ayaa la xaqiijiyay - EBIT xadka sanadka hadda la filayo inuu noqdo heerka sare ee saadaasha.
Iibinta saafiga ah ee Kooxda KWS (ISIN: DE0007074007) ayaa kor u kacay 5.8% (kobaca shaqada kadib hagaajinta saamaynta sarifka: +13.0%) sagaalkii bilood ee ugu horeeyay 2020/2021. EBITDA iyo EBIT waxay kordheen ku dhawaad 5%, halka dakhliga saafiga ah ee mudadaasi uu ahaa heerkii sanadkii hore.
"Waxqabadkeena ganacsigu wuxuu ahaa mid aad u xoogan dhammaan rubuci saddexaad ee muhiimka ah," ayuu yiri Eva Kienle, Madaxa Maaliyadda ee KWS. "Noocyadayada hal-abuurka leh ayaa si aad u wanaagsan looga helay suuqyo badan xilligii beeritaanka gu'ga, si aan u awoodno inaan gaarno natiijo adag in kasta oo ay saameyn xun ku leedahay lacagta. Waxaan ku sii jirnaa koorsada wanaagsan sanadka oo dhan.”
Iibka saafiga ah ee sagaalka bilood ee ugu horreeya xisaabaadka 2020/2021 wuxuu kordhay ilaa €1,071.3 (1,012.5) milyan. EBITDA waxay kor u kacday €260.4 (247.4) milyan iyo EBIT ilaa €193.4 (184.3) milyan. Kooxdu waxay diiwaangelisay faa'iido guud oo ah heerka sannadkii hore, iyada oo kharashaadka shaqada ee cilmi-baarista iyo horumarinta iyo maamulka iyo sidoo kale kharashyada iibinta ay hoos u dhaceen sannadba sanadka ka dambeeya. Dakhliga kale ee shaqada ayaa fiicnaaday, iyo waxyaabo kale oo ay ka mid yihiin natiijada gunnooyinka hoose ee rasiidhada. Saamaynta sarifka lacagaha ayaa hoos u dhigtay dakhliga kooxda KWS guud ahaan.
Dakhliga saafiga ah ee maaliyadeed/kharashyada ayaa hoos u dhacay € -7.6 (6.0) milyan. Taasi waxay inta badan loo aaneynayaa xaqiiqda ah in tabarucaadka lagu helo dakhliga ka soo baxa ganacsiyada wadajirka ah ee lagu xisaabtamayo ay hoos ugu dhacday €3.7 (19.1) milyan. Natiijadii dulsaarka ayaa kor u kacday ilaa € -11.3 (-13.2) milyan sababtoo ah hoos u dhaca kharashyada ribada.
Canshuuraha dakhliga ayaa dhan €49.6 (52.3) milyan. Natiijadu waxay ahayd dakhliga saafiga ah ee muddada € 136.2 (137.9) milyan ama € 4.13 (4.18) saami kasta.
Dhaqdhaqaaqa lacagta caddaanka ah ee bilaashka ah ayaa si weyn u fiicnaaday muddadii lagu jiray dib-u-eegista ilaa € -35.0 sannadkii hore € -108.7 milyan (marka laga reebo iibsashada Pop Vriend Seeds), oo ay ugu wacan tahay maaraynta raasumaalka adag ee shaqada iyo siyaasadda kharashka raasumaalka oo taxaddar leh oo ka soo horjeeda dib-u-dhaca. ee faafitaanka Covid-19.
Dulmarka tirooyinka muhiimka ah
€ milyan | 9M 2020/21 | 9M 2019/20 | +/- | |
Iibka saafiga ah | 1,071.3 | 1,012.5 | 5.8% | |
EBITDA | 260.4 | 247.4 | 5.3% | |
birta | 193.4 | 184.3 | 4.9% | |
Dakhliga/kharashyada maaliyadeed ee saafiga ah | -7.6 | 6.0 | - | |
Natiijada hawlaha caadiga ah | 185.8 | 190.2 | -2.3% | |
Canshuurta dakhliga | 49.6 | 52.3 | -5.2% | |
Dakhliga saafiga ah ee muddada | 136.2 | 137.9 | -1.2% | |
Abaalmarin kasta oo wadaag ah | in € | 4.13 | 4.18 | -1.3% |
Waxqabadka ganacsiga ee qaybaha
Iibinta saafiga ah ee Qaybta galleyda Sagaalkii bilood ee ugu horreeyay waxay ahaayeen €602.7 (607.4) milyan iyo sidaas heerka sannadkii hore; qaybta ayaa kor u kacday iibka saafiga ah 9% ka dib markii la isku hagaajiyay saamaynta sarrifka. Waxyaabihii ugu muhiimsanaa ee ka qaybqaatay kobaca hawlgalka waxay ahaayeen gobolka Yurub (gaar ahaan Koonfur-bari iyo Bariga Yurub) iyo sidoo kale Argentina iyo Brazil. Si kastaba ha ahaatee, shirkaddayada wadajirka ah ee Maraykanka AgReliant waxay dhajisay iibka hoose iyo tabarucaada dakhliga iyada oo loo eegayo jawi tartan oo adag. Dakhliga qaybta wuxuu ahaa €77.7 (79.7) milyan.
Iibinta saafiga ah ee Qaybta Sugarbeet Sagaalkii bilood ee ugu horreeyay wuxuu kor u kacay 14% ilaa €425.4 (372.4) milyan. Korodhkan laxaadka leh ayaa inta badan loo aaneynayaa dhallintii hore ee abuur marka loo eego sannadkii hore. Waxoogaa korodhka iibka saafiga ah sanadka oo dhan ayaa la filayaa qaybta. Waxaa intaa dheer, noocyo cusub oo KWS ah ayaa ku riyaaqay guusha sii kordheysa, inkastoo ay hoos u dhac yar ku yimid aagga wax-beerashada ee Yurub. Marka lagu daro horumarka sii socda ee bilaabista CONVISO® SMART ee Bartamaha iyo Bariga Yurub, iibka saafiga ah ee bilawga ah ayaa durba laga soo saaray noocyo cusub oo u dulqaadan Cercospora (CR+). Cercospora waa mid ka mid ah cudurada ugu faafa iyo waxyeelada ugu badan ee beerashada beetka. Dakhliga qaybta ayaa kor u kacay ilaa €164.3 (156.9) milyan.
Iibinta saafiga ah ee Qaybta badarka sagaalkii bilood ee ugu horreeyay waxay ahaayeen €176.9 (177.3) milyan oo sidaas waxay la mid tahay sannadkii hore (kobaca ka dib hagaajinta saamaynta sarrifka: 3%). Gaar ahaan, waxaa jiray koror la mahadiyo oo ah xadiga iibka qamadiga, shaciga iyo shinnida kufsiga. Hawlgallada ganacsi ee shinnida galleyda isku-dhafka ah waxay ahaayeen kuwo deggan, in kasta oo saameynta sarifku ay keentay hoos u dhaca iibka saafiga ah marka loo eego magac ahaan. Rajada korriinka muddada-dhexe ee galley isku-dhafka ah ayaa weli ah sababtoo ah wax-soo-saarkiisa sare, xitaa xaaladaha oomanaha ah, iyo daryeelka xoolaha oo weyn taasoo ay ugu wacan tahay isticmaalka galley calafka. Dakhliga qaybta ayaa ahaa €44.4 milyan, oo hoos uga dhacay tirada sannadkii hore ee €47.4 milyan.
Iibinta saafiga ah ee Qaybta Qudaarta aad ayuu hoos ugu dhacay ilaa €38.5 (65.0) milyan, gaar ahaan baahida loo qabo iniinaha isbinaajka oo yaraatay ka dib masiibada Covid-19. Qaybta suuqa adeegga cuntada ee Maraykanka, suuqayada iibka ee muhiimka ah, ayaa inta badan taas ku dhacday. Hoos u dhacan ganacsigu waxa kale oo uu ka dhigan yahay in EBITDA ay hoos u dhacday €2.8 (19.1) milyan iyo EBIT (oo ay ku jiraan saamaynta qoondaynta qiimaha iibka) ilaa € -13.0 (-1.6) milyan; marka laga reebo saameyntan, EBIT waxay ahayd €6.6 (23.4) milyan.
Iyada oo qayb ka ah balaadhinta qaybteeda ganacsiga cusub ee abuur khudradda, KWS waxay la wareegtay Geneplanta Srl, Noceto/Parma, Italy, Maarso 2021. Shirkadda, oo la aasaasay 2011, waxay diiradda saartaa taranta yaanyada iyo soo saarista iyo iibinta abuur yaanyo.
Iibinta saafiga ah ee Qaybta Shirkadda ayaa dhan €5.4 (3.4) milyan. Waxay inta badan ka soo baxaan beeraheena. Maadaama dhammaan kharashyada isdhaafsiga ah ee kooxda KWS hawlaheeda dhexe iyo kharashaadka cilmi-baarista aasaasiga ah lagu dalaco Qaybta Shirkadda, dakhligeedu caadi ahaan waa taban. Dakhliga qaybta ayaa kor u kacay ilaa €-75.4 (-81.6) milyan, iyo kuwo kale, sababtoo ah kharashyada hoose ee ka dhashay masiibada iyo alaabta gaarka ah.
Farqiga u dhexeeya kooxda KWS ee warbixinta dakhliga dhamaystiran iyo qaybta warbixinta waxa sabab u ah shuruudaha Heerarka Warbixinta Maaliyadeed ee Caalamiga ah (IFRSs) waxaana lagu soo koobay tilmaamayaasha muhiimka ah ee iibka saafiga ah iyo EBIT shaxda hoose:
Miiska dib u heshiisiinta
€ milyan | Qeybaha | Dib u heshiisiinta | Kooxda KWS | |
Iibka saafiga ah | 1,249.0 | -177.7 | 1,071.3 | |
birta | 198.1 | -4.7 | 193.4 |
Muuqaalka Kooxda KWS ee xisaabaadka 2020/2021 ayaa la xaqiijiyay
Guddiga fulinta ayaa weli filayaa in Kooxda KWS waxay dhalin doontaa iibka saafiga ah heerkii sanadkii hore (€1,282.6 milyan). Xadka EBIT ayaa hadda la filayaa inuu ahaado heerka sare ee saadaasha inta u dhaxaysa 11% iyo 13% (kadib hagaajinta saamaynta aan lacagta caddaanka ahayn ee qayb ka ah qoondaynta qiimaha iibka ee iibsashada Pop Vriend Seeds). Saamaynta lacagta ayaa saamayn xun ku leh iibka iyo dakhliga kooxda KWS labadaba.
Saadaasha Qaybaha Galleyda iyo Sonkorowga ayaa dib loo eegay sida soo socota: Guddiga Sare wuxuu hadda u maleynayaa in iibka saafiga ah ee Qaybta Galleyda - gaar ahaan saameynta sarifka xun ee sarifka - ay noqon doonto heerkii sanadkii hore (hore: koror yar) Dhabarka kobaca hawlgalka ee joogtada ah. Xadka EBIT oo la siman sannadkii hore ayaa hadda la filayaa (horey: wax yar oo koror sannadkii ka dambeeya).
Sababtoo ah guusha sii kordheysa ee noocyadayada cusub ee cusub, Guddiga Fulinta ayaa hadda rajaynaya iibka saafiga ah ee Qaybta Sugarbeet inuu kordho wax yar (horey: heerkii sannadkii hore), oo leh EBIT margin heerkii sannadkii hore. Macluumaad dheeraad ah at Xidhiidhka maalgashadayaasha - Shirkadaha - KWS SAAT SE & Co. KGaA