Kor u kac weyn oo ku yimid iibka saafiga ah – Natiijooyinka heerkii sannadkii hore inkasta oo dabaylo badan oo madax ah – Saadaasha iibka saafiga ah ayaa kor loo qaaday
Kooxda KWS (ISIN: DE0007074007) waxay kordhisay iibkeeda ku dhawaad 13% sagaalkii bilood ee ugu horeeyay miisaaniyada 2021/2022. Tirooyinka muhiimka ah ee EBITDA, EBIT iyo natiijadii muddada waxay gaadheen heerkii sannadkii hore.
"Tirooyinkayada sagaalka bilood ee ugu horreeya 2021/2022 waxay ka tarjumaysaa jawiga beeraha," ayay tiri Eva Kienle, CFO ee KWS. “Sababtoo ah kor u kaca qiimaha leh ee wax soo saarka beeraha, waxaan aragnaa baahida sare ee abuurka dhinaca, dhinaca kalena waxaa na soo food saartay qiimo koror weyn. Intaa waxaa dheer, saameynta dagaalka Ukraine waxay saameyn xun ku yeelaneysaa dakhligayaga. Iyadoo ay jiraan caqabadahaas, waxaan ku guuleysanay inaan natiijooyinkeena ilaalino."
Iibka ayaa kor u kacay 13.3% ilaa €1,213.7 (1,071.3) milyan muddadii warbixinta. Guud ahaan, saamaynta lacagtu waxay kaliya oo saameyn yar ku yeelatay iibka. Tirooyinka dakhliga muhiimka ah ee EBIT, EBITDA iyo natiijadii muddada waxay ahaayeen heerkii sannadkii hore inkastoo arrimo taban (eeg shaxda hoose). Marka laga soo tago kororka qiimaha badan iyo saameynta dagaalka Ukraine, hoos u dhaca xooggan ee Lira ee Turkiga ayaa saameyn xun ku yeeshay natiijada hawlgalka.
€-84.0 (-27.6) milyan, socodka lacagta caddaanka ah ee bilaashka ah ayaa ka hoosaysay tirsigi sannadkii hore sababtoo ah korodhka raasumaalka shaqada. Rasiidhada ganacsiga iyo agabka alaabaduba aad ayay kor ugu kaceen iyadoo ay ugu wacan tahay kobaca kooxda KWS.
Iyadoo la eegayo waxqabadka ganacsi ee sagaalka bilood ee ugu horreeya, Guddiga Sare wuxuu cusbooneysiinayaa hagitaankiisa sanad maaliyadeedka 2021/2022. KWS hadda waxay u malaynaysaa in iibkeeda saafiga ahi uu kori doono ku dhawaad 10% (horay: 6% ilaa 8%). Xilliga beeritaanka ee la filayo ee Ukraine ayaa ka wanaagsan tan. Guddiga Fulinta ayaa hoosta ka xariiqaya aqoonsiga sare ee shaqada shaqaalaha Yukreeniyaan ee KWS, kuwaas oo u dhiibay qayb weyn oo ka mid ah abuur beeralayda la go'an weyn iyo hoos xaaladaha ugu adag, sidaas samaynta gacan muhiim ah in sahayda cuntada mustaqbalka ee dalka.
Xadka EBIT ee 8% ilaa 9% ayaa wali la filayaa. Saadaasha qaybta ee galleyda iyo khudaarta ayaa lagu hagaajiyay asalka waxqabadka ganacsi ee hadda jira.
Dulmarka tirooyinka muhiimka ah
€ milyan | 9M 2021/2022 | 9M 2020/2021 | +/- | |
Iibka saafiga ah | 1,213.7 | 1,071.3 | 13.3% | |
EBITDA | 254.0 | 260.4 | -2.5% | |
birta | 185.9 | 193.4 | -3.9% | |
Dakhliga/kharashyada maaliyadeed ee saafiga ah | -0.8 | -7.6 | 89.5% | |
Natiijada hawlaha caadiga ah | 185.2 | 185.8 | -0,3% | |
Canshuurta dakhliga | 50.0 | 49.6 | 0.8% | |
Dakhliga saafiga ah | 135.2 | 136.2 | -0.7% | |
Abaalmarin kasta oo wadaag ah | in € | 4.10 | 4.13 | -0.7% |
Waxqabadka ganacsiga ee qaybaha
The Qaybta galleyda waxay dhajisay koror weyn oo iibka saafiga ah ee 20% ilaa € 723.2 (602.7) milyan sagaalkii bilood ee ugu horreeyay. Suuqyada Koonfurta Ameerika ee Brazil iyo Argentina, oo ganacsigoodu si xooggan u balaadhay, ayaa arrintaas gacan weyn ka geystay. Kobaca ku dhawaad 5% ayaa lagu gaadhay suuqyadeena Yurub. Jawi adag oo loogu talagalay abuurka hadhuudhka, iibka saafiga ah ee isbahaysiga Maraykanka ee AgReliant wuxuu kor u kacay 11% xagga dambe ee qiimaha iibka sare ee abuur soybean ah iyo saamaynta sarrifka wanaagsan. Korodhka xooggan ee qiimaha iibka, balaadhinta ganacsiga Brazil, iyo saamaynta taban ee dagaalka Ukraine ayaa miisaamay dakhliga qaybta, kaas oo hoos ugu dhacay € 72.6 (77.7) milyan.
Iibinta saafiga ah ee Qaybta Sugarbeet Sagaalkii bilood ee ugu horreeyay ayaa kor u kacay 4% ilaa €441.4 (425.4) milyan. Taasi waxay sabab u ahayd gaar ahaan kobaca xooggan ee Faransiiska, Yurubta Bari iyo Waqooyiga Afrika. Iibka saafiga ah ee qaybta waxaa kasbaday guusha suuqa ee CONVISO® SMART faylalka kala duwan iyo noocyada cusub ee dulqaadka Cercospora (CR+). Wax ku biirinta waaweyn ee dheeraadka ah ee iibka saafiga ah ee Maraykanka iyo Yurub ayaa la filayaa rubuci afraad ee soo hadhay. Dakhliga qaybta ayaa ahaa €162.4 milyan, oo la mid ah tiradii sannadkii hore oo ahayd €164.3 milyan. Hoos u dhaca ku yimid lacagta Liiraha Turkiga ayaa sidoo kale saameyn xun ku yeelatay dakhliga.
Iibinta saafiga ah ee Qaybta badarka Sagaalkii bilood ee ugu horreeyay waxay gaartay €200.2 (176.9) milyan, taasoo ay ugu wacan tahay koritaanka xooggan ee abuur la kufsaday. Ganacsigaas waxaa si gaar ah u xoojiyay xaaladaha suuqa ee wanaagsan iyo kor u kaca waxqabadka faylalka kala duwan. Halka iibka saafiga ah ee galley iyo sarreenku sidoo kale uu kordhay, dakhliga laga helo shinni barley wuxuu ahaa heerkii sanadkii hore. Intaa waxaa dheer, ganacsiga shinni haruurka ee Brazil wuxuu ahaa mid aad loogu farxo. Dakhliga qaybta ayaa kor u kacay ilaa €53.5 (44.4) milyan xagga dambe ee kobaca iibka saafiga ah iyo isku darka alaabta oo la hagaajiyay.
Iibinta saafiga ah ee Qaybta Qudaarta ayaa hoos ugu dhacday €34.5 (38.5) milyan, gaar ahaan iyadoo ay ugu wacan tahay alaabada sare ee alaab-qeybiyeyaasha iyo tartanka oo la xoojiyay. Muddada dib-u-eegista lagu sameeyay, KWS waxay aasaaska u dhigtay koritaanka mustaqbalka iyadoo si weyn u ballaarisay hawlaheeda taranka. Taas waxaa ka mid ah la wareegidda dhulka Spain iyo samaynta kooxaha taranta deegaanka. Natiijadu waxay tahay koorsada ganacsiga iyo dhismaha Cutubka Ganacsiga Khudaarta, dakhliga qaybta ayaa hoos u dhacay € -15.3 (-13.0) milyan. Marka laga reebo saamaynta qoondaynta qiimaha iibka ee qayb ka ah iibsashada shirkadda, dakhliga qaybta ayaa hoos u dhacay € -0.6 (6.6) milyan.
Iibinta saafiga ah ee Qaybta Shirkadda ayaa dhan €7.2 (5.4) milyan. Waxay inta badan ka soo baxaan beeraha KWS. Maadaama dhammaan kharashyada isdhaafsiga ah ee kooxda KWS hawlaheeda dhexe iyo kharashaadka cilmi-baarista lagu dalaco Qaybta Shirkadda, dakhligeedu caadi ahaan waa taban. Dakhliga qaybta ayaa waxyar hoos ugu dhacay € –77.8 (€ –75.4) milyan.