- Ganacsi xoog leh oo leh badarka iyo shinni kufsiga ayaa kor u qaada kobaca rubuci hore
- KWS Group iibka saafiga ah ayaa kor u kacay 21%
- Horumar la taaban karo oo EBIT iyo EBITDA ah
- Saadaasha iibka ayaa kor loo qaaday 10-12% (horay: 7-9%)
"KWS waxay si degdeg ah u bilawday sanad xisaabeedka cusub sababtoo ah badarka xooggan iyo ganacsiga kufsiga," ayay tiri Eva Kienle, madaxa dhaqaalaha ee KWS. "Baahida abuurka beeralayda ayaa si aad u wanaagsan u kobcaysa iyada oo la eegayo qiimaha suuqa ee wanaagsan ee badeecadaha beeraha. Waxaan fileynaa in isbeddelkani uu sii socdo oo sidaas darteed waxaan rajeyneynaa koboc ka badan sidii hore loo saadaaliyay ee sanad maaliyadeedka hadda. Isla markaana, waxaan sii wadeynaa inaan aragno kororka qiimaha la arki karo ee jawiga sicir bararka ee hadda jira, oo qayb ahaan lagu daboolay qiimaha iibka oo sarreeya.
Horumarinta ganacsiga Q1 2022/2023
Iibka saafiga ah ee Kooxda KWS ayaa kor u kacay ku dhawaad 21% sadexdii bilood ee ugu horaysay xisaab xidhkii 2022/2023, isagoo gaadhay €266.3 (220.8) milyan. Korodhka ayaa gaar ahaan ka dhashay balaadhinta wayn ee ganacsiga badarka ee Yurub. Guud ahaan, saamaynta lacagtu waxay saamayn yar ku yeelatay iibka. Kooxda KWS xisaabteeda dakhli ee muhiimka ah ayaa guud ahaan taban rubuca hore, laakiin sanadba sanadka ka dambeeya waa la hagaajiyay. EBITDA waxay gaadhay € –7.1 (-19.7) milyan iyo EBIT waxay gaadhay € –33.1 (-42.1) milyan. Kor u kaca faa'iidada guud waxaa qayb ka mid ah kharashaadka la qorsheeyay ee cilmi baarista & horumarinta, iibinta iyo maamulka. Natiijada maaliyadeed ayaa hoos u dhacday € -29.8 (-17.2) milyan, qayb ahaan waxaa sabab u ah kharashyada dulsaarka sare ee Brazil iyo Turkiga. Dakhliga cashuurta ka dib wuxuu gaadhay € -46.2 (-43.3) milyan ama € -1.40 (-1.31) saamigiiba. Socodka lacagta caddaanka ah ee bilaashka ah ayaa kor u kacay ilaa € -72.0 (-105.7) milyan, badiyaa ay ugu wacan tahay lacag-bixinaha hormariska ah ee laga helay abuurka xilliga iibka ee soo socda.
Dulmarka tirooyinka muhiimka ah
€ milyan | Q1 2022/2023 | Q1 2021/2022 | +/- | |
Iibka saafiga ah | 266.3 | 220.8 | 20.6% | |
EBITDA | -7.1 | -19.7 | 64.0% | |
birta | -33.1 | -42.1 | 21.4% | |
Natiijo maaliyadeed oo saafi ah | -29.8 | -17.2 | -73.3% | |
Dakhliga ka hor cashuurta | -62.9 | -59.2 | -6.3% | |
Canshuurta dakhliga | -16.7 | -16.0 | -5.0% | |
Dakhliga saafiga ah | -46.2 | -43.3 | -6.7% | |
Abaalmarin kasta oo wadaag ah | in € | -1.40 | -1.31 | -6.8% |
Waxqabadka ganacsiga ee qaybaha
Iibinta saafiga ah ee Qaybta galleyda rubucii hore ee 2022/2023 wuxuu kor u kacay 15% ilaa €82.1 (71.2) milyan, inta badan xagga dambe ee qiimaha sare ee Argentina. Gobollada Yurub iyo Waqooyiga Ameerika, wax iib ah oo saafi ah lagama dhalin rubucii dib u eegista lagu sameeyay sababo xilliyeed awgood. Maadaama qaybtu aysan dhalin qaybta ugu weyn ee iibkeeda saafiga ah ee sanadlaha ah ilaa rubuci saddexaad (Janaayo ilaa Maarso) dakhliga qaybta ayaa mar kale taban sida caadada u ah rubuci dib u eegista, sidoo kale ka soo horjeeda kor u kaca qiimaha korodhka sicir bararka awgeed, oo la isku daray. € –46.5 (-40.1) milyan.
The Qaybta Sugarbeet, oo soo dhejisa kaliya iibka saafiga ah ee hooseeya rubuci hore sababo la xiriira xilliyeed, waxay kordhisay iibkeeda saafiga ah €20.1 (18.3) milyan rubuci dib u eegista, inta badan sababtoo ah kobaca Waqooyiga Ameerika iyo Bariga Yurub. Dakhliga qaybta ayaa ahaa €-34.4 (-32.4) milyan, wax yar ka hooseeya heerkii sannadkii hore, waxaana si xun u saameeyay saamaynta sicir-bararka sare ee Turkiga.
Iibinta saafiga ah ee Qaybta badarka Si aad ah ayuu u kacay rubucii dib u eegista lagu sameeyay ilaa €155.7 (121.2) milyan, koror ku dhawaad 28%. Kobaca xooggani waxa mar kale keenay ganacsiga galley iyo shinni kufsiga saliideed, kaas oo kor u kacay 27% iyo 26% siday u kala horreeyaan. Korodhka ba'an ee iibka shinnida galleyda ayaa loo aaneynayaa kor u kaca baahida iyo qiimaha sare, iyo sidoo kale saamaynta xilliyeed (gaar ahaan iibkii hore ee Jarmalka marka la barbar dhigo isla muddadaas sannadkii hore). Noocyada kala duwan ee abuurka kufsiga saliideed ayaa dhajiyay korriin fiiqan (sababo la xiriirta mugga iyo qiimaha la xiriira), gaar ahaan Faransiiska. Iibinta saafiga ah ee sarreenka iyo abuurka shaciirka ayaa sidoo kale ahaa mid lagu farxo. Qaybta badarka ayaa sidoo kale diiwaangelisay heerar korriin sare leh oo ay la socdaan dalagyada ay qabtaan iyo abuur organic ah, meelaha leh mustaqbal aad u wanaagsan. Iyada oo leh faylal ballaadhan iyo mid ka mid ah shirkadaha taranta ee ugu horreeya Yurub, KWS waxay si fiican u taagan tahay inay ka faa'iideysato u dhaqaaqista dhinaca beeraha waara. Marka la eego kobaca xooggan ee iibka saafiga ah iyo isku dhafka badeecada oo la hagaajiyay, qaybta ayaa soo bandhigtay korodhka saamiga sare ee dakhliga ilaa € 62.3 (43.1) milyan.
Iibinta saafiga ah ee Qaybta Qudaarta ayaa kor u kacay qiyaastii 8% ilaa €10.9 (10.2) milyan, taasoo ay ugu wacan tahay iibka sare ee iniinta isbinaajka ee Aasiya. Dakhliga qaybta ayaa kor u kacay ilaa € -2.6 (-4.5) milyan sababtoo ah saamaynta hoose ee qoondaynta qiimaha iibka. Marka laga reebo saameyntan, dakhliga qaybta wuxuu ahaa € -0.2 (0.4) milyan. Dakhliga qaybta waxa kale oo ka mid ah kharashaadka R&D ee €3.2 (2.0) milyan oo loogu talagalay samaynta muddada dheer ee taranta khudaarta ee KWS.
Iibinta saafiga ah ee Qaybta Shirkadda waxay ahaayeen €1.5 (2.3) milyan. Waxay inta badan ka soo baxaan beeraha KWS. 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 wuxuu ahaa € -30.7 milyan oo sidaas darteed hoos ayuu ugu dhacay tirada sannadkii hore ee € -25.2 milyan, gaar ahaan kharashka badan ee cilmi-baarista iyo horumarinta.
Muuqaalka sanad maaliyadeedka 2022/2023
Kooxda KWS, Guddiga Fulinta ayaa hadda rajaynaya kobaca iibka saafiga ah (si la mid ah, marka laga reebo lacagta iyo saamaynta faylalka) ee 10-12% (horay: 7-9%) miisaaniyad 2022/2023 sababtuna tahay horumarka ganacsiga togan kadib saddexda bilood ee hore. Xadka EBIT ayaa wali la filayaa inuu u dhexeeyo 10% iyo 11%. Saamiga cilmi-baarista iyo horumarinta ayaa la filayaa inay ku jiraan tiro u dhaxaysa 18 ilaa 20%. Qaybaha wax soo saarka ee KWS, saadaasha hore ayaa weli ah mid aan isbeddelin iyadoo la filayo kobaca iibka ee muhiimka ah (oo ku salaysan la barbardhigi karo) iyo EBIT ee heerkii sannadkii hore.
Waxaad ka heli kartaa warbixinta saddex biloodlaha ah online at www.kws.com/ir