Chiyembekezo cha chaka cha 2021/22: Kuwonjezeka kwa malonda a osachepera €2 biliyoni, kuwonjezeka kwa EBITDA kwa 6% mpaka 7%, komanso zotsatira zabwino pang'ono pambuyo pa misonkho.
Heidelberger Druckmaschinen AG yayamba bwino chaka cha ndalama cha 2021/22 (Epulo 1, 2021 mpaka Marichi 31, 2022). Chifukwa cha kuchira kwakukulu kwa msika m'madera onse komanso kupambana kwakukulu kuchokera ku njira yosinthira ya gululi, kampaniyo yakwanitsa kupereka kusintha komwe kunalonjezedwa pakugulitsa ndi phindu la ntchito mu kotala loyamba.
Chifukwa cha kuchira kwakukulu kwa msika m'magawo onse, Heidelberg adalemba malonda okwana €441 miliyoni pa kotala loyamba la FY 2021/22, zomwe zinali zabwino kwambiri kuposa nthawi yofanana ndi chaka chatha (€330 miliyoni).
Kudzidalira kwambiri komanso, motero, kukonzekera kwakukulu koyika ndalama kwawona maoda obwera akukwera ndi pafupifupi 90% (poyerekeza ndi nthawi yofanana ndi chaka chatha), kuchoka pa €346 miliyoni kufika pa €652 miliyoni. Izi zawonjezera kuchuluka kwa maoda obwerera m'mbuyo kufika pa €840 miliyoni, zomwe zimapangitsa kuti pakhale maziko abwino okwaniritsira zolinga za chaka chonse.
Motero, ngakhale kuti malonda adatsika pang'ono, chiwerengero cha nthawi yomwe ikuwunikidwayi chinapitirira ngakhale mulingo womwe unalembedwa mu FY 2019/20 (€11 miliyoni).
"Monga momwe tawonetsera mu kotala lathu loyambirira la chaka chachuma cha 2021/22, Heidelberg ikugwira ntchito bwino. Chifukwa cha kuchira kwachuma padziko lonse lapansi komanso kusintha kwakukulu kwa phindu la ntchito, tili ndi chiyembekezo chachikulu chokwaniritsa zolinga zomwe zalengezedwa chaka chonse," adatero CEO wa Heidelberg Rainer Hundsdörfer.
Chidaliro chokhudza chaka chachuma cha 2020/21 chonse chikukulitsidwa ndi kuchira kwa msika komwe, pamodzi ndi maoda ochokera ku chiwonetsero cha malonda chopambana ku China, kwapangitsa kuti pakhale maoda obwera a €652 miliyoni - kuwonjezeka kwa 89% poyerekeza ndi kotala lofanana la chaka chatha.
Popeza kufunikira kwa makampani kukukwera kwambiri - makamaka pazinthu zatsopano monga Speedmaster CX 104 universal press - Heidelberg akutsimikiza kuti akhoza kupitiriza kumanga malo otsogola pamsika wa kampaniyo ku China, msika wotsogola kwambiri padziko lonse lapansi.
Kutengera ndi chitukuko chachuma cholimba, Heidelberg akuyembekeza kuti kukwera kwa phindu kudzapitirira m'zaka zikubwerazi. Izi zili choncho chifukwa cha kukhazikitsa njira zosinthira zinthu, kuyang'ana kwambiri bizinesi yake yopindulitsa, komanso kukulitsa madera okulira. Kusunga ndalama zokwana €140 miliyoni kukuyembekezeka kuchitika chaka chonse cha 2021/22. Ndalama zonse zosungidwa zopitilira €170 miliyoni zikuyembekezeka kugwira ntchito mokwanira mu FY 2022/23, pamodzi ndi kuchepa kosatha kwa malo ogwirira ntchito a gululo, omwe amayesedwa malinga ndi EBIT, kufika pafupifupi €1.9 biliyoni.
"Kuyesetsa kwakukulu komwe tachita kuti tisinthe kampaniyo tsopano kukubala zipatso. Chifukwa cha kusintha komwe tikuyembekezera pa ntchito yathu, kuthekera kwakukulu kwa ndalama zoyendetsera ntchito, komanso ngongole zochepa zomwe zinalipo kale, tili ndi chidaliro chachikulu pankhani zachuma, kuti titha kupeza mwayi wathu waukulu mtsogolo. Patha zaka zambiri kuchokera pamene Heidelberg anali womaliza mu mkhalidwewu," adawonjezera CFO Marcus A. Wassenberg.
Munthawi yomwe ikufotokozedwayi, kusintha kwakukulu kwa ndalama zogwirira ntchito komanso kuchuluka kwa ndalama zomwe zimalowa pakati pa mamiliyoni a ma euro kuchokera pakugulitsa malo ku Wiesloch kunapangitsa kuti ndalama zoyendetsera ntchito ziwonjezeke kwambiri, kuchoka pa €-63 miliyoni kufika pa €29 miliyoni. Kampaniyo idakwanitsa kuchepetsa ngongole zake zachuma kumapeto kwa Juni 2021 kufika pamlingo wotsika kwambiri wa €41 miliyoni (chaka chatha: €122 miliyoni). Leverage (ngongole yazachuma yofanana ndi chiŵerengero cha EBITDA) inali 1.7.
Poganizira za chitukuko chabwino cha maoda ndi momwe zinthu zikuyendera bwino mu kotala yoyamba - komanso ngakhale kuti pali kusatsimikizika kosalekeza pankhani ya mliri wa COVID-19 - Heidelberg ikukwaniritsa zolinga zake za chaka chachuma cha 2021/22. Kampaniyo ikuyembekeza kuwonjezeka kwa malonda kufika pa €2 biliyoni (chaka chatha: €1,913 miliyoni). Kutengera mapulojekiti omwe akuchitika omwe akuyang'ana kwambiri bizinesi yake yopindulitsa, Heidelberg ikuyembekezeranso kupeza ndalama zina kuchokera ku kasamalidwe ka katundu mu chaka chachuma cha 2021/22.
Popeza mulingo ndi nthawi ya phindu lomwe lapezeka kuchokera ku malonda omwe akukonzekera sizingayesedwe mokwanira, malire a EBITDA pakati pa 6% ndi 7% akuyembekezekabe, omwe ali pamwamba pa mulingo wa chaka chatha (chaka chatha: pafupifupi 5%, kuphatikiza zotsatira za kukonzanso).
Nthawi yotumizira: Ogasiti-17-2021
