Kutengeswa kunowedzera ne2%, mari-yakagadziridzwa ne9% - Mambure emari uye mihoro pachikamu chimwe nechimwe +16% - Yakakwira chikamu che € 0.80 per share (PY: € 0.70) inokurudzirwa - Kumwe kukura kwakarongwa kwegore rezvemari 2021/22
The KWS Group (ISIN: DE0007074007) achieved sales growth of approximately 2% to € 1.31 billion in the 2020/2021 financial year. The key figures EBIT and EBITDA were at the level of the previous year; in contrast, net income and earnings per share recorded a significant increase.
"Nhamba dzebhizinesi redu dzakaitawo zvakanaka gore rapfuura, zvichitigonesa kuwedzera chikamu chedu," akadaro Eva Kienle, CFO weKWS. “Nekutarisa kwedu mbeu itsva, tinowana mapoinzi mumisika mitsva neyakagadzika nekudaro inokura zvakadzikama uye zvine mwero. Panguva imwecheteyo, tiri kuramba tichiwedzera kurima kwedhijitari nekudaro tichipa vatengi vedu sevhisi yekuwedzera. Mugore idzva rezvemari, tichaenderera mberi munzira iyi inobudirira uye tinoramba tichikura. "
Kutengeswa kwakawedzera ne2.2% kusvika € 1,310.2 (1,282.6) miriyoni mugore rezvemari ra2020/2021. Pamusoro pekufanana-ku-kufanana (kusingabatanidzi mhedzisiro yemari), kutengesa kwakawedzera ne8.8%. Mhedzisiro yekushanda isati yadzikira uye neamortization (EBITDA) yeKWS Group yakavandudzwa ne2.4% kusvika € 230.9 (225.5) miriyoni. Pa€ 137.0 (137.4) miriyoni, mhedzisiro yekushandisa (EBIT) yaive pamwero wegore rapfuura kunyangwe yakarongwa mari yakawanda yekutsvagisa nekusimudzira uye yakakosha mari mhedzisiro.
Mhedzisiro yemari yakawedzera zvakanyanya kusvika ku € 5.2 (-7.8) miriyoni zvichienzaniswa negore rapfuura. Pamusoro pemubereko urinani we € -12.2 (-18.6) miriyoni, mubairo wepamusoro wekudyara we € 17.4 (10.8) miriyoni kumakambani akaverengerwa kushandisa equity nzira yakabatsira kune izvi. Mitero yemuhoro yakasvika €-31.6 (-34.3) miriyoni. Izvi zvakaita kuti muwane mari inosvika €110.6 (95.2) miriyoni uye muhoro wega wega we € 3.35 (2.89).
Kuyerera kwemari kwemahara kwakavandudzika zvakanyanya munguva yekuzivisa kusvika ku € 84.2 miriyoni (gore rapfuura: € 31.5 miriyoni tisingasanganisire kutorwa kwePop Vriend Mbeu), zvakanyanya nekuda kwekushanda nesimba manejimendi uye kungwarira kwekudyara mutemo uchipesana nekumashure kweCOVID-19. denda.
Makiyi manhamba nekungotarisa
mu € miriyoni | 2020/21 | 2019/20 | +/- | |
Sales | 1.310,2 | 1.282,6 | 2,2% | |
EBITDA | 230,9 | 225,5 | 2,4% | |
EBIT | 137,0 | 137,4 | -0,3% | |
Mari inowanikwa | 5,2 | -7,8 | - | |
Mhedzisiro yezviitwa zvakajairika | 142,2 | 129,5 | 9,8% | |
mitero | 31,6 | 34,3 | -7,9% | |
Year net profit | 110,6 | 95,2 | 16,2% | |
Makomborero ega mugove | mu € | 3,35 | 2,89 | 15,9% |
Kuvandudzwa kwebhizinesi nechikamu
kuti Chikamu chechibage pa € 774.0 miriyoni, kutengesa mugore rekuzivisa kwaive padanho regore rapfuura (€ 775.7 miriyoni); yakagadziridzwa nokuda kwemigumisiro yemari, chikamu chakanyora kuwedzera kwe8.3%. Kukura kwakagadziridzwa kwemari kwainyanya kufambiswa nemisika yeSouth America yeArgentina neBrazil nedunhu reEurope. KuEurope, kunyanya mhando dzembeu dzakauchikwa dzechibage dzakaunzwa mumakore achangopfuura dzakasimukira zvikuru, zvekuti takakwanisa kusimbaradza misika yedu munzvimbo iyi. KuBrazil, kubudirira kwekutengeswa kwembeu dzechibage dzakauchikwa zvemhando yepamusoro zvakawedzera huwandu hwebhizinesi uye kuwana musika. KuNorth America, kutengesa kweAgReliant mubatanidzwa kwakadzikira zvishoma munzvimbo yakaoma yemakwikwi. Mari inokonzeresa kubva mukuderedzwa kwedhora rekuAmerica richipesana neeuro yakave nemhedzisiro yakaipa. Segment mihoro yakakwira ne6.3% kusvika €71.3 (67.1) miriyoni. Izvi zvakanyanya kukonzerwa nekupa mihoro yakakwira muNorth America neBrazil. Chikamu cheEBIT margin chakawedzera zvishoma kubva pa8.6% kusvika 9.2%.
In Shuga beet chikamu kutengesa kwakakwira ne6.6% kusvika €524.3 (491.8) miriyoni nekuda kwekubudirira kuri kukura kwemhando itsva dzeKWS. Kudiwa kweCONVISO® SMART kwakaenderera mberi mugore rekubika, nemagiredhi anowirirana ave kuwanikwa munyika makumi maviri neshanu. Pamusoro pezvo, kutengesa kwekutanga kwakawanikwa nemhando dzichangobva kuunzwa zvichibva pane itsva Cercospora tolerance (CR+). Kudyara zvakare nekuda kwemamiriro ekunze echando muchirimo 25 kwakave nemhedzisiro yakanaka mukusimudzira kwekutengesa, kunyanya muFrance, Germany neUSA. Mari inokonzeresa, kunyanya kubva pachiyero cheeuro kudhora rekuUS uye lira yeTurkey, inoyerwa pakutengesa pa -2021%; yakagadziridzwa nokuda kwemigumisiro yemari, chikamu chakanyora kuwedzera kwe6.4%. Chikamu mhedzisiro yakawedzera kusvika ku € 13.0 (174.7) miriyoni, nepo EBIT muganho we170.1 (33.3)% yaive pazasi peyero yegore rapfuura.
In Chikamu chezviyo pa € 191.2 (191.2) miriyoni, kutengesa kwakaramba kuri padanho regore rapfuura; yakagadziridzwa mhedzisiro yemari, kutengesa kwakawedzera neinenge 3%. Nepo bhizimusi rembeu dzebhari rakadzikira zvishoma (5%), zvakanyanya nekuda kwemamiriro ekunze, kutengeswa kwembeu dzechibharo kwakakwanisa kuwedzera (10%) zvichitevera kukwira kwemitengo. Bhizinesi rembeu dzegorosi rakawedzerawo nezvikamu gumi kubva muzana. Kutengeswa kwembeu dzehybrid rye kwakadzikira zvishoma zvichienderana nekudzikiswa kweacreage muEU uye kukanganisa kwemari. Mubairo wechikamu wakaramba kusvika €10 (21.3) miriyoni, zvakanyanya nekuda kwemitengo yakakwira yekutsvagisa nekusimudzira. Iyo EBIT margin yaive 26.4%, yakaderera pane gore rapfuura (11.1%).
Sales mu Chikamu miriwo, iyo inosanganisira mabasa ebhizinesi ekambani yakawanikwa yembeu yemiriwo Pop Vriend Seeds, yakasvika € 58.2 miriyoni, iri pasi pehuwandu hwegore rapfuura (€ 83.5 miriyoni). Kudzikira uku kwakakonzerwa nekudzikira kwekutengeswa kwembeu dzespinachi nekuda kwedenda reCovid-19 pamwe nekukanganisa kwemari. Bhizinesi rembeu dzebhinzi, kune rumwe rutivi, rakanyora kuwedzera kwezvikamu gumi nezvitatu%. Mhedzisiro yechikamu (yakagadziridzwa mhedzisiro mumamiriro ekutenga mutengo wekugoverwa kwekutora Pop Vriend Mbeu) yakasvika € 13 miriyoni. Tichifunga nezvekusaita mari kubva pamutengo wekutenga wezvinhu zvakayerwa pamutengo wakafanira (€-7.9 miriyoni) uye kudzoreredzwa kwezvinhu zvakatorwa zvisingabatike (€ -4.1 miriyoni), chikamu mhedzisiro yaive € -21.9 miriyoni.
The revenue of the Corporate Segments yaiva € 6.0 (4.6) mamiriyoni. Izvi zvinogadzirwa zvakanyanya nemapurazi eKWS kuGermany, France nePoland. Uyezve, chikamu cheCorporate chinoratidza zvese zvakakwira mutengo wepakati mabasa eKWS Boka pamwe nemari yekutsvagisa yekutsvagisa, ndosaka mhedzisiro yechikamu ichigara isina kunaka. Mhedzisiro yechikamu yakavandudzwa zvakanyanya kusvika ku €-92.0 (-104.6) miriyoni, zvakanyanya nekuda kwezvakanaka mari kubva kune mari yekushandisa uye nedenda rekuchengetedza mari.
Musiyano kuChirevo Chemari Yakakwana yeKWS Boka uye chikamu chekushuma zvabuda kubva kune zvinodiwa zveInternational Financial Reporting Standards (IFRS) uye inopfupikiswa mune inotevera tafura yekuyananisa kune yakakosha mibairo yemari uye EBIT:
Tafura yokuyananisa
mu € miriyoni | Segment | Dhinda | KWS Group1 | |
Sales | 1.553,8 | -243,6 | 1.310,2 | |
EBIT | 157,2 | -20,2 | 137,0 |
1 Tisingabatanidzi zvikamu zvemakambani eequity-accounted AGRELIANT GENETICS LLC., AGRELIANT GENETICS INC. neKENFENG - KWS SEEDS CO., LTD.
Investment basa
Tichitarisa kumashure kwedenda reCCIDID-19, Boka reKWS rakatevera gwara rekuchenjerera rekudyara mari mugore rezvemari ra2020/2021, nekudyara zvichidzika kusvika pa81.3 (108.0) miriyoni. Mugore riri kuongororwa, zviitiko zvekudyara zvakateera zvirongwa zvekukura kwenguva refu zvine tarisiro yekugadzwa nekuwedzera kwekugadzira, tsvakiridzo nekusimudzira masimba.
Kugoverwa kwakarongwa kwepurofiti: Kuwedzera kwakanyanya mugovero
Nekuda kwekusimudzira kuri kuita bhizinesi, Executive Board uye Supervisory Board ichakurudzira kuMusangano Mukuru Wepagore musi waZvita 2, 2021, kugovaniswa kwechikamu che € 0.80 (0.70) pagomendi regore rezvemari ra2020/2021. Izvi zvaizoita kuti pave nekugovewa kwemamiriyoni makumi maviri nematanhatu emadhora (26.4 miriyoni) kune vane masheya eKWS SAAT SE & Co. KGaA. Izvi zvinoenderana nechikamu chemubhadharo che23.1 (23.9)%, icho KWS yaizoramba ichibhadhara chikamu chemakumi maviri kusvika makumi maviri neshanu muzana chemari inowanikwa neKWS Group sechikamu chegwaro rayo rekugovera rakanangana nekubudirira kwekambani.
Forecast yegore rezvemari 2021/2022: Kumwe kukura kunotarisirwa
Nekuda kwekupenya kuri kuita nharaunda yekurima pamwe nekuwedzera kwemitengo yezvinhu zvekurima, Management Board inotarisira kuwedzera kudiwa kwembeu kwegore rezvemari ra2021/2022. Kukura kwekutengesa kwe5 kusvika 7% nekudaro kunotarisirwa kuKWS Group. Iyo EBIT margin inotarisirwa kuve yakatenderedza 10% uye yakagadziridzwa kune isiri-cash mhedzisiro kubva kumitengo yekutenga kugoverwa mumamiriro ekutora kwemakambani pakati pe11% ne12%. Iyo yekutsvagisa & yekusimudzira reshiyo inofanirwa kunge iri pakati pe18 kusvika 20%.