Iibka ayaa kordhay 2%, lacag-lagu hagaajiyay 9% - Dakhliga saafiga ah iyo dakhliga saami kasta +16% - Saami qaybsiga sare ee € 0.80 saami kasta
Kooxda KWS (ISIN: DE0007074007) waxay gaadheen kobaca iibka ee ku dhawaad 2% ilaa €1.31 bilyan sanad maaliyadeedka 2020/2021. Tirooyinka muhiimka ah ee EBIT iyo EBITDA waxay ahaayeen heerkii sannadkii hore; Taas bedelkeeda, dakhliga saafiga ah iyo dakhliga ka soo gala saami kasta ayaa diiwaangeliyay koror weyn.
"Tirooyinkayada ganacsigu waxay sidoo kale si fiican u qabteen sannadkii hore, taas oo noo suurtagelisay inaan si weyn u kordhino saami qaybsigayaga," ayay tidhi Eva Kienle, CFO ee KWS. "Anagoo diirada saarayna abuur cusub, waxaan ku dhalineynaa dhibco suuqyada la aasaasay iyo kuwa cusub oo sidaas darteed u koraan si joogto ah oo joogto ah. Isla mar ahaantaana, waxaanu si joogto ah u balaadhinaynaa wax-soo-saarka beeraha dhijitaalka ah oo aanu siino macaamiisheena adeeg dheeraad ah. Sannad-maaliyadeedka cusub, waxaan ku sii wadi doonnaa waddadan guusha leh, waxaana sii wadi doonnaa inaan sii kordho."
Iibka ayaa kordhay 2.2% ilaa € 1,310.2 (1,282.6) milyan sanad maaliyadeedka 2020/2021. Sida ku salaysan wax-u-eg (marka laga reebo saamaynta lacagta), iibku wuxuu kordhay 8.8%. Natiijadii hawlgalka ka hor qiimo-dhaca iyo dhimista (EBITDA) ee Kooxda KWS waxay horumarisay 2.4% ilaa € 230.9 (225.5) milyan. At € 137.0 (137.4) milyan, natiijada hawlgalka (EBIT) waxay ahayd heerkii sannadkii hore inkasta oo la qorsheeyay kharashyo sare oo cilmi-baaris & horumarin ah iyo saameynta lacagta muhiimka ah.
Natiijooyinka maaliyadeed ayaa si aad ah u fiicnaaday ilaa € 5.2 (-7.8) milyan marka loo eego sannadkii hore. Marka lagu daro natiijada dulsaarka wanaagsan ee € -12.2 (-18.6) milyan, natiijada maalgashiga sare ee € 17.4 (10.8) ee shirkadaha lagu xisaabtamay isticmaalka habka sinnaanta ayaa ka qayb qaatay tan. Canshuuraha dakhliga ayaa gaaray €-31.6 (-34.3) milyan. Tani waxay keentay dakhliga saafiga ah ee €110.6 (95.2) milyan iyo dakhligii saamigiiba € 3.35 (2.89).
Dhaqdhaqaaqa lacagta caddaanka ah ee bilaashka ah ayaa si weyn u fiicnaaday muddadii warbixinta oo dhan € 84.2 milyan (sanadkii hore: € 31.5 milyan marka laga reebo iibsiga Pop Vriend Seeds), inta badan waxaa ugu wacan maaraynta raasumaalka adag ee shaqada iyo siyaasad maalgashi oo taxaddar leh oo ka dhan ah asalka COVID-19 cudur calaami ah.
Tirooyinka muhiimka ah marka la eego
€ milyan | 2020/21 | 2019/20 | +/- | |
Sales | 1.310,2 | 1.282,6 | 2,2% | |
EBITDA | 230,9 | 225,5 | 2,4% | |
birta | 137,0 | 137,4 | -0,3% | |
Dakhliga maaliyadeed | 5,2 | -7,8 | - | |
Natiijada hawlaha caadiga ah | 142,2 | 129,5 | 9,8% | |
Cashuurta | 31,6 | 34,3 | -7,9% | |
sanadka faa'iidada saafiga ah | 110,6 | 95,2 | 16,2% | |
Abaalmarin kasta oo wadaag ah | in € | 3,35 | 2,89 | 15,9% |
Horumarinta ganacsiga qayb ahaan
Taasi Qaybta galleyda € 774.0 milyan, iibka sanadka warbixinta wuxuu ahaa heerkii sanadkii hore (€ 775.7 milyan); lagu hagaajiyay saamaynta lacagta, qaybta ayaa diiwaangelisay korodhka 8.3%. Kobaca lacagta lagu hagaajiyay waxaa inta badan waday suuqyada Koonfurta Ameerika ee Argentina iyo Brazil iyo gobolka Yurub. Yurub, gaar ahaan noocyada isku-dhafka ah ee gallayda ee la soo bandhigay sannadihii ugu dambeeyay ayaa si aad u wanaagsan u horumaray, si aan u awoodno inaan si weyn u xoojinno booskayaga suuqa ee aaggan. Brazil dhexdeeda, ganacsi-ganacsiga lagu guulaystay ee noocyada gallayda isku-dhafan ee waxqabadka sarreeya waxay si weyn u balaadhisay mugga ganacsiga oo waxay heshay saami suuqa. Waqooyiga Ameerika, iibka ganacsiga wadajirka ah ee AgReliant ayaa waxoogaa hoos u dhacay jawi tartan oo adag. Saamaynta lacagta ee ka timid qiimo-dhaca doolarka Maraykanka marka loo eego lacagta euro-da ayaa sidoo kale saameyn xun ku yeelatay. Dakhliga qaybta ayaa kor u kacay 6.3% ilaa €71.3 (67.1) milyan. Tani waxay inta badan sabab u ahayd wax ku darsiga dakhliga sare ee Waqooyiga Ameerika iyo Brazil. Xadka EBIT ee qaybta ayaa waxyar ka kordhay min 8.6% ilaa 9.2%.
In Qaybta dabocase sonkorta Iibka ayaa kor u kacay 6.6% ilaa €524.3 (491.8) milyan sababtoo ah guusha sii kordheysa ee noocyada cusub ee KWS. Baahida CONVISO® SMART ayaa sii socotay sanadka warbixinta, iyadoo darajooyinka u dhigma hadda laga heli karo 25 waddan. Intaa waxaa dheer, iibkii ugu horreeyay waxaa lagu gaaray noocyo cusub oo la soo bandhigay oo ku saleysan dulqaadka Cercospora cusub (CR+). Dib-u-soo-saarista cimilada jiilaalka ee guga 2021 waxay saameyn togan ku yeelatay horumarka iibka, gaar ahaan Faransiiska, Jarmalka iyo Mareykanka. Saamaynta lacagta, inta badan laga soo bilaabo saamiga lacagta euro ilaa doolarka Maraykanka iyo Lira-ka Turkiga, ayaa ku miisaamay iibka -6.4%; lagu hagaajiyay saamaynta lacagta, qaybta ayaa diiwaangelisay korodhka 13.0%. Natiijada qaybta ayaa kor u kacday ilaa € 174.7 (170.1) milyan, halka xadka EBIT ee 33.3 (34.6)% uu waxyar ka hooseeyey heerkii sannadkii hore.
In Qaybta hadhuudhka at € 191.2 (191.2) milyan, iibku wuxuu ku haray heerkii sanadkii hore; lagu hagaajiyay saamaynta lacagta, iibku wuxuu kordhay ku dhawaad 3%. Halka ganacsiga shinnida shaciirku uu hoos u dhacay wax yar (5%), inta badan xaaladaha cimilada awgeed, iibka shinnida kufsiga ayaa awooday inuu balaadhiyo (10%) ka dib qiimaha sare. Ganacsiga abuurka sarreenku wuxuu sidoo kale kordhay ku dhawaad 10%. Iibinta iniinaha galley isku-dhafka ah ayaa wax yar hoos u dhacay marka loo eego asalka dhul-beereedka EU-da iyo saamaynta lacagta xun. Natiijadii qaybta ayaa hoos u dhacday €21.3 (26.4) milyan, taasoo ay ugu wacan tahay kharashaadka sare ee cilmi-baarista iyo horumarinta. Xadka EBIT wuxuu ahaa 11.1%, oo ka hooseeya sanadkii hore (13.8%).
Iibinta gudaha Qaybta khudaarta, oo ay ku jiraan dhaqdhaqaaqyada ganacsi ee shirkadda abuur khudradeed ee la helay Pop Vriend Seeds, ayaa gaadhay € 58.2 milyan, oo aad uga hooseeya tirada sannadkii hore (€ 83.5 milyan). Hoos u dhaca ayaa inta badan sabab u ah iibka abuurka isbinaajka oo hoos u dhacay taaso ka dhalatay masiibada Covid-19 iyo sidoo kale saamaynta lacagta taban. Ganacsiga iniinaha digirta, dhanka kale, waxa uu diiwaangeliyay korodh ku dhawaad 13%. Natiijada qaybta (oo lagu hagaajiyay saamaynta macnaha guud ee qoondaynta qiimaha iibka ee iibsiga Pop Vriend Seeds) ayaa gaadhay € 7.9 milyan. Iyadoo la tixgelinayo saameynta aan lacag caddaan ah ka helin qoondaynta qiimaha iibka ee alaabada lagu qiyaasay qiimo cadaalad ah (€-4.1 milyan) iyo dib u habeynta hantida aan la taaban karin (€ -21.9 milyan), natiijada qaybta waxay ahayd € -18.1 milyan.
Dakhliga ee Qaybaha Shirkadaha waxay ahaayeen € 6.0 (4.6) milyan. Kuwaas waxaa inta badan soo saara beeraha KWS ee Jarmalka, Faransiiska iyo Poland. Intaa waxaa dheer, qaybta shirkadu waxay ka tarjumaysaa dhammaan kharashyada guud ee hawlaha dhexe ee Kooxda KWS iyo sidoo kale kharashyada cilmi-baarista aasaasiga ah, taas oo ah sababta natiijada qaybta ay si joogto ah u xun tahay. Natiijada qaybta ayaa si aad ah u soo hagaagtay ilaa €-92.0 (-104.6) milyan, badiyaa ay ugu wacan tahay saamaynta lacagta togan ee agabka maalgelinta iyo kaydinta kharashka faafa ee la xidhiidha.
Farqiga u dhexeeya Bayaanka Dakhliga Dhamaystirka ah ee Kooxda KWS iyo warbixinta qaybta natiijooyinka ka yimid shuruudaha Heerarka Warbixinta Maaliyadeed ee Caalamiga ah (IFRS) waxaana lagu soo koobay shaxdan dib-u-heshiisiinta ee soo socota ee dakhliga doorsoomayaasha muhiimka ah iyo EBIT:
Miiska dib u heshiisiinta
€ milyan | Qeybaha | Transfer | Kooxda KWS1 | |
Sales | 1.553,8 | -243,6 | 1.310,2 | |
birta | 157,2 | -20,2 | 137,0 |
1 Marka laga reebo saamiyada shirkadaha lagu xisaabtamayo AGRELIANT GENETICS LLC., AGRELIANT GENETICS INC. iyo KENFENG - KWS SEEDS CO., LTD.
Dhaqdhaqaaqa maalgashiga
Marka laga soo tago asalka cudurka faafa ee COVID-19, Kooxda KWS waxay raacday siyaasad maalgashi oo taxaddar leh sanad maaliyadeedka 2020/2021, iyadoo maalgashigu uu sidaas darteed hoos ugu dhacay € 81.3 (108.0) milyan. Sannadka dib-u-eegista lagu sameeyay, waxqabadyada maalgashi waxay raaceen qorshayaasha koritaanka muddada-dheer iyadoo diiradda la saarayo aasaaska iyo ballaarinta awoodda wax-soo-saarka, cilmi-baarista iyo horumarinta.
Qoondaynta la qorsheeyay ee faa'iidada: Korodhka la taaban karo ee faa'iidada
Horumarka ganacsiga ee lagu farxo awgeed, Guddiga Fulinta iyo Guddiga Kormeerku waxay u soo jeedin doonaan Shirka Sannadlaha ah ee Sannadlaha ah Diseembar 2, 2021, qaybinta saami qaybsiga € 0.80 (0.70) ee saamigiiba sanad maaliyadeedka 2020/2021. Tani waxay dhalinaysaa in la qaybiyo €26.4 (23.1) milyan oo loo qaybiyo saamilayda KWS SAAT SE & Co.KGaA. Tani waxay u dhigantaa saamiga bixinta 23.9 (24.3)%, taasoo KWS ay sii wadi doonto bixinta saami qaybsiga 20 ilaa 25% ee dakhliga saafiga ah ee Kooxda KWS taasoo qayb ka ah siyaasaddeeda qaybinta ee ku wajahan faa'iidada shirkadda.
Saadaasha sanad maaliyadeedka 2021/2022: Kobac dheeri ah ayaa la filayaa
Deegaanka beeralayda oo ifaya oo qayb ahaan kor u kacay qiimaha badeecooyinka beeraha awgeed, Guddida Maaraynta waxa ay filaysaa korodhka baahida abuur ee sanad maaliyadeedka 2021/2022. Kobaca iibka ee 5 ilaa 7% ayaa sidaas darteed laga filayaa Kooxda KWS. Xadka EBIT waxa la filayaa inuu ahaado ku dhawaad 10% oo lagu hagaajiyo saamaynta aan lacagta caddaanka ahayn ee ka imanaysa qoondaynta qiimaha iibka ee macnaha guud ee iibsiga shirkadaha ee u dhexeeya 11% iyo 12%. Saamiga cilmi-baarista & horumarinta waa in uu ahaadaa inta u dhaxaysa 18 ilaa 20%.