Koenig & Bauer Asindikiza Lipoti Lake Lapachaka la 2019: On Future Track

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Ndikuyang'ana kwake pakukula kwa msika wamapaketi, Koenig & Bauer ali pachiwopsezo chochepetsa kudalira bizinesi yosindikiza yachitetezo chandale komanso yosasinthika powonjezera ndalama ndi zopeza mderali.Kupyolera mu kupeza kwa Iberica ndi Duran, mgwirizano ndi Durst komanso maubwenzi osiyanasiyana m'munda wa mapulogalamu, mbiri ya misika yosindikiza mabuku inakulitsidwanso.Kutsatira gawo loyesa makina osindikizira a CorruCUT sheetfed flexo kuti asindikizidwe mwachindunji pa bolodi lamalata, kasitomala wolemekezeka woyendetsa ndege komanso mnzake wapachitukuko a Klingele adalandira makina opangidwa kumene atayesa kuvomereza kufakitale.Makinawa tsopano akupanga magawo awiri pafakitale ya Klingele ku Delmenhorst pafupi ndi Bremen, Germany.Ndi dongosolo la CorruFLEX lochokera ku Thimm Packaging Systems, Koenig & Bauer analandira dongosolo lofunikira kwambiri lotsatirira pamapepala osindikizira a malata.Interprint idaitanitsa RotaJET yachitatu kuti isindikize zokongoletsa za digito.Pambuyo pa kugulitsa kwachisanu ndi chimodzi kwa makina osindikizira a digito ndi dongosolo lofunikira lochokera ku Tetra Pak la makina osindikizira amtundu wachakumwa cha digito, nsanja yosindikizira ya digito ya RotaJET ndiyopambana kwambiri pamsika.Ntchito yopereka chithandizo yomwe idakhazikitsidwa mu 2016 ikubalanso zipatso.Gawo la ndalama zantchito m'gulu la Koenig & Bauer lakwera kwambiri kuchoka pa 25.9% mchaka chatha kufika 28.2%.

Mtsogoleri wamkulu wa bungweli a Claus Bolza-Schünemann: "Misika yomaliza yomwe tikulankhula ndi yofanana ndi zosindikizira zomwe zikuwonetsa kukula kwabwino.Komabe, kukula kumafuna zaka zabwinobwino zamabizinesi.Chifukwa cha kusatsimikizika kwachuma komwe kukukulirakulira, tinaganiza zopanga ndalama zambiri kuti tichepetse ndalama zopangira zinthu komanso kulumikizana mwamphamvu mkati mwa gulu.Ndi njira izi, tikufuna kudziyika tokha osadalira chuma komanso kukhala opikisana nawo m'tsogolo.

Dr Andreas Pleßke, membala wa Management Board omwe amayang'anira pulogalamu ya Performance 2024 akufotokoza zambiri: "Ndi pulogalamu ya Performance 2024, pano tikuyang'ana zochepetsera ndalama ndi € 70m pofika 2024 ndi mtengo wapamodzi kuchokera € 30m mpaka € 40m.Tikuyembekeza kuti phukusi lazinthu lidzakulitsidwanso.Cholinga cha mapulojekiti osiyanasiyana omwe cholinga chake ndi kukhathamiritsa mapangidwe ndi njira zamagulu ndi kuchepetsa kwambiri ndalama zopangira makina kuti akwaniritse bwino zomwe amapeza mubizinesi yatsopano yamakina.Izi zikuphatikiza mapulojekiti opangira ndalama, kukhathamiritsa kugula ndi njira zina.Ntchito zophatikizira monga ntchito zogawana komanso kuchepetsa ndalama zogwirira ntchito komanso ndalama za SG&A zilinso pagulu. "

CFO Dr Mathias Dähn akuwonjezera kuti: "Kuphatikiza pa ntchito zochepetsera ndalama, pulogalamu yogwira ntchitoyo ikufuna kuchepetsa nthawi yotsogolera ndikufulumizitsa kuvomereza makasitomala.Kuphatikiza pa nthawi yaifupi yobweretsera, izi zipangitsa kutsika kwa ndalama zogwirira ntchito komanso kuwongolera ndalama.Kuphatikiza apo, timagwira ntchito ndi ntchito zina ndikuwongolera mwanzeru njira zonse ndikuwunika kokhazikika pakuchepetsa kwakukulu kwa ndalama zogwirira ntchito.Tikuwona kuthekera kopitilira patsogolo, makamaka pakusindikiza zachitetezo potengera zomwe zasungidwa ndi zolandilidwa kudzera mu kasamalidwe kabwino ka malonda ndi kukulitsa ndalama zogulira kunja.Phukusi lazinthu zonse likufunanso kugawa ndalama zochulukirapo pachaka mugawo la Sheetfed. ”

Sikuti malamulo onse omwe amayembekezeka pakusindikiza kwachitetezo ndi kukongoletsa zitsulo adaperekedwa mu 2019, chifukwa chake kubweza ndi kubweza ndalama kwa €1,141.3m ndi €533.7m motsatana kunali pansi pa ziwerengero za chaka chatha (€1,222m ndi €610.9m motsatana) dongosolo lalikulu la Aigupto.Ndi € 1,218.5m, ndalama zamagulu zidafika pamlingo wa chaka chatha (2018: € 1,226m).Zopeza zinali zolemetsedwa ndi ndalama zambiri pakukula kokhumudwitsa kwa 2023. Ngakhale kusowa kwa zopereka zopindulitsa chifukwa cha kuchedwa kapena kusuntha kwa kutsekedwa kwa mgwirizano ndi ndalama zokwera mtengo pofuna kukonza kuchepetsa kuchepetsa ndalama, ndalama za nthawi imodzi zinali ndi zotsatira zabwino.Pansi pake, malire a 4.6% adakwaniritsidwa ndi EBIT ya €56m (2018: €87.4m ndi 7.1% motsatana).Pa €38.4m, phindu la gulu (chaka chatha: € 64m) limatanthawuza phindu pagawo lililonse la € 2.31 mu 2019 (2018: €3.86).Potengera kusatsimikizika komwe kukuchulukirachulukira chifukwa cha vuto la corona, a Management Board and Supervisory Board apereka lingaliro ku msonkhano waukulu wapachaka kuti ayimitse kulipira kwagawo la chaka chandalama cha 2019 ndikupititsa patsogolo phindu lomwe lasungidwa ndi kampani ya Koenig & Bauer AG ku akaunti yatsopano.Mfundo yofunikira yogawa 15% mpaka 35% ya phindu lamagulu silinakhudzidwe.

Kuphatikiza pa bizinezi yolimba yautumiki, maoda ochulukirapo a makina osindikizira akuluakulu ndi apakatikati adalimbikitsa kukula kuti adyedwe mu gawo la Sheetfed la 8.9% mpaka €625.3m (2018: €574.3m).Poyerekeza ndi 2018 (€ 615.9m), ndalama zidakwera ndi 2.6% mpaka € 631.8m.Zotsalira zocheperako pang'ono za €183.4m poyerekeza ndi chaka chatha (€189.9m) zidakhalabe pamlingo wabwino.Chifukwa cha kusakanikirana kwazinthu ndi zigawo komanso ndalama zogulira zinthu zambiri, EBIT ya €19.4m inali yocheperapo poyerekeza ndi chaka chatha (€ 35.4m).

Mu Digital & Web, kuyitanitsa kwa €144.9m kunali 18% kutsika ndi chiwerengero cha chaka cham'mbuyo cha €176.6m.Kuphatikiza pa kuchepa kwa bizinesi yapaintaneti ya offset, kutsitsa kwamitengo yosinthira kusindikiza kunali chifukwa chachikulu chakucheperako.Ndalama zakwera ndi 7.4% kuchoka pa €153.3m kufika pa €164.6m.Pakali pano, kubweza ngongole kunatsika kuchoka pa €85.8m kufika pa €66.1m kumapeto kwa 2019. EBIT ya -€16.5m (chaka chatha: -€10.2m) inali yolemetsedwa ndi ndalama zogulira msika komanso zokhuza kukula. komanso zotsatira zoipa mu kusinthasintha ma CD kusindikiza.

M'gawo lapadera, ma euro 406.7m anali ochepera chaka chatha cha € 505.1m, zomwe zidakhudzidwa ndi dongosolo lalikulu pakusindikiza kwachitetezo.Pambuyo pa €491.5m chaka chatha, ndalama za €463.9m zidapezedwa.Maoda otsalira kumapeto kwa 2019 anali €287.3m (31 Disembala 2018: €344.5m).Chifukwa cha kuchepa kwa ndalama, kusakaniza kwazinthu ndi ndalama zosayembekezereka za polojekiti pa dongosolo lalikulu lachitetezo, EBIT idakwana €43.9m pambuyo pa €48.2m mchaka chapitacho ngakhale kuti adapeza ndalama kamodzi.

Kuphatikiza pa kuwononga ndalama zambiri komanso kubweza kwa magawo, kuyenda kwandalama kudakhudzidwa ndi zotsatira zanthawi imodzi monga kutseka kwachuma komwe kudabwera chifukwa cha dongosolo lalikulu la ku Egypt.Chifukwa chake, kutuluka kwandalama kuchokera kuzinthu zogwirira ntchito za -€7.9m ndi ndalama zaulere za -€52.3m zinali pansi pa ziwerengero zakale (€66.3m ndi -€19.5m motsatana).Ngongole yanthawi yayitali yoperekedwa ndi mabanki odziwika ikulimbitsa bata la gululi.Pankhani ya ma balance sheet ratios, gulu la Koenig & Bauer lili bwino lomwe ndi chiŵerengero cha 34.3%.

CFO Mathias Dähn: "Ngakhale mliri wa coronavirus usanachitike, zovuta zachuma padziko lonse lapansi zinali zovuta.Poganizira momwe chuma chikuchulukirachulukira padziko lonse lapansi chifukwa cha mliri wa coronavirus, zomwe kampani yathu ikuchita komanso kukwaniritsa mapulani athu zatseguka.M'chaka cha 2020, tikukonzekera kupeza ndalama zokhazikika zamagulu poyerekeza ndi chaka chapitacho komanso mlingo wa EBIT wa chaka cham'mbuyo popanda ndalama zokwana € 10m zowononga ndalama zapadera kuchokera ku pulogalamu yabwino.Kuwongolera zomwe zingachitike chifukwa cha vuto la corona ndiye chinthu chofunikira kwambiri. ”

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Nthawi yotumiza: Mar-27-2020
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