Hoʻonui ʻia nā kūʻai ma 2%, kālā-hoʻoponopono ʻia e 9% - Loaʻa ka loaʻa kālā a me nā loaʻa ma kēlā me kēia mahele +16% - ʻO ka mahele kiʻekiʻe o € 0.80 no kēlā me kēia mahele (PY: € 0.70) i manaʻo ʻia - Hoʻolālā ʻia ka ulu hou ʻana no ka makahiki kālā 2021/22
ʻO ka hui KWS (ISIN: DE0007074007) loaʻa i ka ulu kūʻai ʻana ma kahi o 2% a i € 1.31 biliona i ka makahiki kālā 2020/2021. ʻO nā helu koʻikoʻi EBIT a me EBITDA i ka pae o ka makahiki i hala; ʻoiai, ua hoʻopaʻa ʻia ka piʻi nui ʻana o ka loaʻa kālā a me ka loaʻa kālā no kēlā me kēia mahele.
"Ua hana maikaʻi loa kā mākou mau helu ʻoihana i ka makahiki i hala, e hiki ai iā mākou ke hoʻonui nui i kā mākou mahele," wahi a Eva Kienle, CFO o KWS. "Me kā mākou nānā ʻana i nā hua hou, helu mākou i nā helu ma nā mākeke paʻa a me nā mākeke hou a no laila e ulu mau a hoʻomau. I ka manawa like, ke hoʻonui mau nei mākou i kā mākou mau makana mahiʻai kikohoʻe a no laila hāʻawi i kā mākou mea kūʻai aku i ka lawelawe hou. I ka makahiki kālā hou, e hoʻomau mākou i kēia ala kūleʻa a hoʻomau i ka ulu."
Ua hoʻonui ʻia nā kūʻai aku e 2.2% i € 1,310.2 (1,282.6) miliona i ka makahiki kālā 2020/2021. Ma ke kumu like-for-like (me ka ʻole o nā hopena kālā), hoʻonui ʻia nā kūʻai aku e 8.8%. ʻO ka hopena hana ma mua o ka depreciation a me ka amortization (EBITDA) o ka KWS Group i hoʻomaikaʻi ʻia e 2.4% i ka € 230.9 (225.5) miliona. Ma € 137.0 (137.4) miliona, ʻo ka hopena hana (EBIT) aia ma ke kiʻekiʻe o ka makahiki i hala ʻoiai ua hoʻolālā ʻia nā kumukūʻai kiʻekiʻe no ka noiʻi a me ka hoʻomohala ʻana a me nā hopena kālā nui.
Ua hoʻomaikaʻi nui ʻia ka hopena kālā i ka € 5.2 (-7.8) miliona i hoʻohālikelike ʻia i ka makahiki i hala. Ma waho aʻe o ka hopena hoihoi maikaʻi o € -12.2 (-18.6) miliona, ʻoi aku ka hopena kiʻekiʻe o ka € 17.4 (10.8) miliona no nā hui i helu ʻia no ka hoʻohana ʻana i ke ʻano kaulike. ʻO ka ʻauhau loaʻa kālā he €-31.6 (-34.3) miliona. Ua loaʻa kēia i ka loaʻa kālā he €110.6 (95.2) miliona a me ka loaʻa kālā ma ka pāʻani o € 3.35 (2.89).
Ua hoʻomaikaʻi maikaʻi ʻia ke kahe kālā manuahi i ka manawa hōʻike i ka € 84.2 miliona (makahiki mua: € 31.5 miliona me ka ʻole o ka loaʻa ʻana o Pop Vriend Seeds), ma muli o ka hoʻokele koʻikoʻi o ka hoʻokele waiwai a me kahi kulekele hoʻopukapuka ʻoi aku ka makaʻala i ke kumu o ka COVID-19 maʻi maʻi maʻi.
Kiʻi kiʻi ma ka nānā
ma € miliona |
2020/21 |
2019/20 |
+/- |
|
kuai |
1.310,2 |
1.282,6 |
2,2% |
|
EBITDA |
230,9 |
225,5 |
2,4% |
|
EBIT |
137,0 |
137,4 |
-0,3% |
|
Loaʻa kālā |
5,2 |
-7,8 |
- |
|
Ka hopena o nā hana maʻamau |
142,2 |
129,5 |
9,8% |
|
auhau |
31,6 |
34,3 |
-7,9% |
|
ʻO ka loaʻa kālā makahiki |
110,6 |
95,2 |
16,2% |
|
Loaʻa māhele mahele | ma € |
3,35 |
2,89 |
15,9% |
Hoʻomohala ʻoihana ma ka ʻāpana
ia ʻāpana kulina ma € 774.0 miliona, kūʻai aku i ka makahiki hōʻike ma ka pae o ka makahiki i hala (€ 775.7 miliona); i hoʻoponopono ʻia no nā hopena kālā, ua hoʻopaʻa ka ʻāpana i ka piʻi o 8.3%. Ua alakaʻi nui ʻia ka ulu ʻana o ke kālā e nā mākeke ʻAmelika Hema o Argentina a me Brazil a me ka ʻāina ʻEulopa. Ma ʻEulopa, ʻoi aku ka maikaʻi o nā ʻano hybrid kiʻekiʻe no ka palaoa palaoa i hoʻokomo ʻia i nā makahiki i hala iho nei, i hiki ai iā mākou ke hoʻoikaika nui i ko mākou kūlana mākeke ma kēia wahi. Ma Brazil, ʻo ka kūleʻa kūleʻa o nā ʻano maile hybrid kiʻekiʻe i hoʻonui nui i ka nui o ka ʻoihana a loaʻa i ka mākeke. Ma ʻAmelika ʻĀkau, ua emi iki ke kūʻai ʻana o ka hui hui ʻo AgReliant ma kahi ʻano hoʻokūkū paʻakikī. ʻO nā hopena kālā mai ka hoʻohaʻahaʻa ʻana i ke kālā US i ka euro he hopena maikaʻi ʻole. Ua piʻi ka loaʻa kālā ma ka 6.3% i ka € 71.3 (67.1) miliona. ʻO kēia ma muli o nā haʻawina kālā kiʻekiʻe ma ʻAmelika ʻĀkau a me Brazil. Ua piʻi iki ka palena EBIT o ka māhele mai 8.6% a i 9.2%.
In ʻĀpana pīkī kō piʻi aʻe nā kūʻai ma 6.6% i ka €524.3 (491.8) miliona ma muli o ka ulu ʻana o ka kūleʻa o nā ʻano KWS hou. Ua hoʻomau ʻia ka noi no CONVISO® SMART i ka makahiki hōʻike, me nā māka kūpono i loaʻa i kēia manawa ma 25 mau ʻāina. Eia kekahi, ua hoʻokō ʻia nā kūʻai mua me nā ʻano hou i hoʻokumu ʻia e pili ana i kahi Cercospora tolerance hou (CR+). ʻO ka reseeding ma muli o ka hoʻoilo i ka pūnāwai 2021 he hopena maikaʻi i ka hoʻomohala ʻana i ke kūʻai aku, ʻoi aku hoʻi ma Farani, Kelemānia a me USA. ʻO nā hopena kālā, ʻoi loa mai ka ratio o ka euro i ke kālā US a me ka Turkish lira, i kaupaona ʻia ma ke kūʻai aku ma -6.4%; hoʻoponopono ʻia no nā hopena kālā, ua hoʻopaʻa ka ʻāpana i ka piʻi o 13.0%. Ua hoʻonui ʻia ka hopena o ka māhele i € 174.7 (170.1) miliona, ʻoiai ʻo ka palena EBIT o 33.3 (34.6)% ma lalo iki o ka pae o ka makahiki i hala.
In Māhele palaoa ma € 191.2 (191.2) miliona, kūʻai mau i ka pae o ka makahiki i hala; hoʻoponopono ʻia no nā hopena kālā, hoʻonui ʻia ke kūʻai aku ma kahi o 3%. ʻOiai ua emi iki ka ʻoihana hua bale (5%), ma muli o ke ʻano o ka wā, hiki ke hoʻonui ʻia ke kūʻai ʻana o ka rapeseed (10%) ma muli o nā kumukūʻai kiʻekiʻe. Ua hoʻonui pū ʻia ka ʻoihana hua palaoa ma kahi o 10%. Ua emi iki ke kuai ana o na hua rai hybrid ma ke ano o ka emi ana o ka eka ma ka EU a me na hopena o ke dala. Ua hōʻole ka hopena o ka ʻāpana i ka € 21.3 (26.4) miliona, ma muli o nā koina kiʻekiʻe no ka noiʻi a me ka hoʻomohala ʻana. ʻO ka palena EBIT he 11.1%, haʻahaʻa ma mua o ka makahiki i hala (13.8%).
Kuai ma ka Māhele huaʻai, e komo pū ana me nā ʻoihana ʻoihana o ka hui hua kanu i loaʻa ʻo Pop Vriend Seeds, i hōʻea i ka € 58.2 miliona, ma lalo o ka helu o ka makahiki i hala (€ 83.5 miliona). ʻO ka emi ʻana ma muli o ke kūʻai haʻahaʻa o nā hua spinach ma muli o ka maʻi maʻi Covid-19 a me nā hopena kālā maikaʻi ʻole. ʻO ka ʻoihana hua pī, ma kekahi ʻaoʻao, ua hoʻopaʻa ʻia ka piʻi ʻana ma kahi o 13%. ʻO ka hopena o ka ʻāpana (hoʻoponopono ʻia no nā hopena i loko o ka pōʻaiapili o ke kumukūʻai kūʻai kūʻai no ka loaʻa ʻana o Pop Vriend Seeds) hiki i € 7.9 miliona. Ma ka noʻonoʻo ʻana i nā hopena kālā ʻole mai ka hoʻokaʻawale ʻana i ke kumu kūʻai o nā waihona i ana ʻia ma ka waiwai kūpono (€-4.1 miliona) a me ka amortization o nā waiwai intangible i loaʻa (€ -21.9 miliona), ʻo ka hopena o ka māhele he € -18.1 miliona.
ʻO ka loaʻa kālā o ka Māhele Hui he € 6.0 (4.6) miliona. Hoʻokumu nui ʻia kēia e nā mahiʻai ʻo KWS ma Kelemānia, Farani a me Polani. Eia kekahi, hōʻike ka ʻāpana Hui i nā kumukūʻai nui loa no nā hana koʻikoʻi o ka KWS Group a me nā koina noiʻi maʻamau, ʻo ia ke kumu he maikaʻi ʻole ka hopena o ka māhele. Ua hoʻomaikaʻi maikaʻi ʻia ka hopena o ka ʻāpana i ka €-92.0 (-104.6) miliona, ma muli o nā hopena kālā maikaʻi mai nā mea hana kālā a me ka mālama kālā pili i ka maʻi maʻi.
ʻO ka ʻokoʻa i ka Statement of Comprehensive Income of the KWS Group a me ka māhele hōʻike i nā hopena mai nā koi o ka International Financial Reporting Standards (IFRS) a ua hōʻuluʻulu ʻia ma ka papa hoʻolauleʻa ma lalo nei no ka loaʻa kālā o nā ʻano nui a me ka EBIT:
Papa hoʻolauleʻa
ma € miliona |
Nā Wālā |
Hoʻololi |
Hui KWS1 |
|
kuai |
1.553,8 |
-243,6 |
1.310,2 |
|
EBIT |
157,2 |
-20,2 |
137,0 |
1 Ma waho aʻe o nā ʻāpana o nā hui helu kaulike ʻo AGRELIANT GENETICS LLC., AGRELIANT GENETICS INC. a me KENFENG - KWS SEEDS CO., LTD.
ʻoihana hoʻopukapuka
E kūʻē i ka hope o ka maʻi maʻi COVID-19, ua ʻimi ka KWS Group i kahi kulekele hoʻopukapuka makaʻala i ka makahiki kālā 2020/2021, me ka hāʻule ʻana o nā hoʻopukapuka i ka € 81.3 (108.0) miliona. I ka makahiki e nānā ʻia nei, ua hahai nā hana hoʻopukapuka i nā hoʻolālā ulu lōʻihi me ka nānā ʻana i ka hoʻokumu ʻana a me ka hoʻonui ʻana i ka hana, noiʻi a me nā mana hoʻomohala.
Hoʻolālā ʻia o ka loaʻa kālā: Piʻi nui ʻana o ka puʻunaue
Ma muli o ka ʻoluʻolu o ka hoʻomohala ʻana i ka ʻoihana, e hāʻawi ka Luna Hoʻokele a me ka Luna Hoʻokele i ka hālāwai nui makahiki ma Dekemaba 2, 2021, i ka hāʻawi ʻana i ka mahele o € 0.80 (0.70) no ka makahiki kālā 2020/2021. ʻO kēia ka hopena i ka hāʻawi ʻana i ka €26.4 (23.1) miliona i nā mea kuleana o KWS SAAT SE & Co. KGaA. E pili ana kēia i ka lakene uku o 23.9 (24.3)%, me ka KWS e hoʻomau i ka uku ʻana i ka puʻunaue o 20 a 25% o ka loaʻa kālā o ka hui KWS ma ke ʻano he ʻāpana o kāna kulekele hoʻolaha e pili ana i ka loaʻa kālā o ka hui.
Ka wanana no ka makahiki kālā 2021/2022: Manaʻo ʻia ka ulu hou ʻana
Ma muli o ka hoʻomālamalama ʻana o ka ʻāina agri me ka piʻi nui ʻana o ke kumukūʻai no nā huahana mahiʻai, manaʻo ka Papa Hoʻokele i ka piʻi nui ʻana o nā hua no ka makahiki kālā 2021/2022. No laila ke manaʻo ʻia nei ka ulu ʻana o ke kūʻai aku o 5 a 7% no ka hui KWS. Manaʻo ʻia ka palena o ka EBIT ma kahi o 10% a hoʻoponopono ʻia no nā hopena kālā ʻole mai ka hoʻokaʻawale ʻana i ke kumukūʻai kūʻai i loko o ka pōʻaiapili o ka loaʻa ʻana o nā hui ma waena o 11% a me 12%. Pono ka lakene noiʻi a me ka hoʻomohala ʻana ma kahi ākea o 18 a 20%.