- Bhizinesi rakasimba rine zviyo uye mbeu dzakabatwa chibharo dzinofambisa kukura mukota yekutanga
- KWS Group inotengeswa yakakwira ne21%
- Kuvandudza kwakakosha muEBIT neEBITDA
- Kufanotaura kwekutengesa kwakasimudzwa kusvika ku10-12% (kare: 7-9%)
"KWS yakatanga nekukurumidza mugore idzva rezvemari nekuda kwekusimba kwezviyo uye bhizinesi rekubatwa chibharo," akadaro Eva Kienle, Chief Financial Officer weKWS. “Kudiwa kwembeu dzekurima kuri kuramba kuchisimukira zvakanaka kana tichitarisa mitengo yezvekurima pamisika yakanaka. Isu tinotarisira kuti maitiro aya achaenderera mberi uye nekudaro tinotarisira kukura kwakawanda kupfuura kufanotaura kwekutanga kwegore razvino rezvemari. Panguva imwecheteyo, tiri kuramba tichiona kuwedzera kwemitengo mumamiriro ezvinhu aripo, pamwe nekuderedzwa nemitengo yepamusoro.
Kuvandudza Bhizinesi Q1 2022/2023
Kutengeswa kweiyo KWS Group kwakakwira nezvikamu makumi maviri nerimwe muzana mumwedzi mitatu yekutanga yemari 21/2022, kusvika pa2023 (266.3) miriyoni. Kuwedzera uku kwakakonzera kunyanya kubva mukuwedzera kukuru kwebhizinesi rezviyo muEurope. Pakazara, mhedzisiro yemari yaive nemhedzisiro diki pakutengesa. Huwandu hwemahoro akakosha eKWS Boka kazhinji hauna kunaka mukota yekutanga, asi huri nani gore negore. EBITDA yakasvika € -220.8 (-7.1) miriyoni uye EBIT yakasvika € -19.7 (-33.1) miriyoni. Kuwedzera kwakakosha kwemari yakawandisa kwakaderedzwa nemitengo yakakwira yakarongwa yekutsvagisa nekusimudzira, kutengesa uye kutonga. Mhedzisiro yemari yakaramba kusvika ku € -42.1 (-29.8) miriyoni, pamwe nekuda kwekukwira kwemari yemumba muBrazil neTurkey. Mihoro mushure memitero yakasvika ku€ -17.2 (–46.2) miriyoni kana € -43.3 (–1.40) pachikamu chimwe nechimwe. Kuyerera kwemari kwemahara kwakavandudzwa kusvika ku € -1.31 (-72.0) miriyoni, zvakanyanya nekuda kwekubhadharwa kwemari inotambirwa pakuunzwa kwembeu yemwaka unotevera wekutengesa.
Pfupiso yenhamba dzinokosha
mu € mamiriyoni | Q1 2022/2023 | Q1 2021/2022 | +/- | |
Kutengesa Net | 266.3 | 220.8 | 20.6% | |
EBITDA | -7.1 | -19.7 | 64.0% | |
EBIT | -33.1 | -42.1 | 21.4% | |
Net mari mhinduro | -29.8 | -17.2 | -73.3% | |
Mihoro pamberi pemitero | -62.9 | -59.2 | -6.3% | |
Mari dzemitero | -16.7 | -16.0 | -5.0% | |
Net revenue | -46.2 | -43.3 | -6.7% | |
Makomborero ega mugove | mu € | -1.40 | -1.31 | -6.8% |
Bhizinesi rekuita kwezvikamu
Net sales pa Chikamu chechibage mukota yekutanga ya2022/2023 yakakwira nezvikamu gumi neshanu kubva muzana kusvika pamamiriyoni makumi masere nesere. Mumatunhu eEurope neNorth America, hapana akakosha mambure ekutengesa akagadzirwa mukota iri kuongororwa nekuda kwezvikonzero zvemwaka. Sezvo chikamu chisingaburitse chikamu chikuru chekutengesa kwayo kwepagore kusvika muchikamu chechitatu (Ndira kusvika Kurume) mihoro yechikamu yaive yakaipa zvakare setsika yekota iri kuongororwa, zvakare zvichipesana nekumashure kwekuwedzera kwemitengo nekuda kwekukwira kwemitengo, uye yakazara. € -15 (-82.1) mamiriyoni.
The Sugarbeet Chikamu, iyo inotumira chete yakaderera mambure ekutengesa mukota yekutanga nekuda kwezvikonzero zvemwaka, yakawedzera kutengesa kwayo kusvika ku €20.1 (18.3) miriyoni mukota iri kuongororwa, zvakanyanya nekuda kwekukura muNorth America neEastern Europe. Mari yechikamu ichi yaive € -34.4 (-32.4) miriyoni, pazasi pedanho regore rapfuura, uye yakakanganiswa nemhedzisiro ye hyperinflation muTurkey.
Net sales pa Zviyo Segment yakakwira zvakanyanya mukota iri kuongororwa kusvika € 155.7 (121.2) miriyoni, kuwedzera kwe28%. Uku kukura kwakasimba kwakafambiswa zvakare nebhizinesi nembeu ye rye neoiri yekubatwa chibharo, iyo yakakwira ne27% ne26% zvakateerana. Kuwedzera kwakanyanya kwekutengeswa kwembeu yerye kwakakonzerwa nekukwira kwemitengo uye kukwira kwemitengo, pamwe nemhedzisiro yemwaka (kunyanya kutengeswa kwekutanga kuGermany zvichienzaniswa nenguva yakafanana yegore rapfuura). Mhodzi yemhodzi yekubatwa chibharo yakasiyana-siyana yakaisa kukura kwakanyanya (nekuda kwehuwandu- uye zvinhu zvine chekuita nemitengo), kunyanya muFrance. Kutengeswa kwemambure kubva mhodzi yegorosi nebhari kwaifadzawo. The Cereals Segment yakanyorawo kukura kwakakwira nembeu dzayo dzekubata uye mhodzi yeorganic, nzvimbo dzine ramangwana rakajeka. Nemapotifolio ayo akafara uye seimwe yemakambani ari kuEurope anopfuya mombe, KWS yakamira zvakanaka kuti ibatsirikane kubva padanho rekuenda kukurima kwakasimba. Tichifunga nezvekukura kwakasimba mukutengesa mambure uye yakagadziridzwa chigadzirwa musanganiswa, chikamu chakaisa pamusoro-yakaenzana kuwedzera kwemari kusvika ku62.3 (43.1) miriyoni.
Net sales pa Vegetables Segment yakakwira nepakati pe8% kusvika €10.9 (10.2) miriyoni, zvakanyanya nekuda kwekutengesa kwepamusoro kwembeu yespinachi muAsia. Mari yechikamu yakakwidziridzwa kusvika € -2.6 (-4.5) miriyoni nekuda kwekuderera kwemhedzisiro kubva pamutengo wekutenga. Tisingabatanidzi mhedzisiro iyi, mari yechikamu yaive € -0.2 (0.4) miriyoni. Mari yechikamu ichi inosanganisirawo mari yeR&D ye3.2 (2.0) miriyoni yakanangana nekumisikidzwa kwenguva refu kwekupfuya miriwo kuKWS.
Net sales pa Chikamu cheCorporate yaiva €1.5 (2.3) mamiriyoni. Anonyanya kugadzirwa kubva kumapurazi eKWS. Sezvo ese mutengo wepakati-wepakati weKWS Boka repakati uye mashandisirwo ekutsvagisa achibhadhariswa kuCorporate Segment, mari yainotambira kazhinji haina kunaka. Mari yechikamu ichi yaive € -30.7 miriyoni uye nekudaro yakaderera pachiyero chegore rapfuura che € -25.2 miriyoni, kunyanya nekuda kwekushandisa kwakanyanya mukutsvaga nekusimudzira.
Maonero egore rezvemari ra2022/2023
Kuboka reKWS, Executive Board ikozvino inotarisira kukura kwekutengesa (pamwero wakafanana, kusasanganisa mari nemapotfolio mhedzisiro) ye10-12% (kare: 7-9%) yemari 2022/2023 nekuda kwekusimudzira kwebhizinesi mushure me. mwedzi mitatu yokutanga. Iyo EBIT margin ichiri kutarisirwa kuva pakati pe10% ne11%. Iyo yekutsvagisa nekusimudzira reshiyo inotarisirwa kunge iri muchikamu che18 kusvika 20%. Kune zvikamu zvechigadzirwa zveKWS, fungidziro yapfuura inoramba isina kuchinjika netarisiro yekukura kukuru kwekutengesa (pamwero wakafanana) uye EBIT miganho padanho regore rapfuura.
Iwe unogona kuwana iyo quarterly report online pa www.kws.com/ir