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Afihan: COVID-19 Ibora Titẹjade Outlook 2020 Kini Wọn Ronu Awọn fifi sori Inkjet iṣelọpọ Iwe irohin ati Awọn fifi sori ẹrọ
Pẹlu idojukọ ilana rẹ lori ọja idagbasoke ti apoti, Koenig & Bauer wa lori ọna lati dinku igbẹkẹle lori iṣowo titẹ sita ti iṣelu und lumpy aabo nipasẹ jijẹ owo-wiwọle ati awọn dukia ni agbegbe yii.Nipasẹ gbigba ti Iberica ati Duran, iṣọpọ apapọ pẹlu Durst gẹgẹbi ọpọlọpọ awọn ajọṣepọ ni aaye sọfitiwia, iwe-ipamọ fun awọn ọja titẹ sita ti pọ si siwaju.Ni atẹle ipele idanwo ti CorruCUT sheetfed flexo tẹ fun titẹ sita taara analog lori igbimọ corrugated, alabara awaoko olokiki ati alabaṣepọ idagbasoke Klingele gba ẹrọ tuntun ti o dagbasoke lẹhin idanwo gbigba ile-iṣẹ ti o nbeere.Ẹrọ naa ti njade ni bayi ni awọn iyipada meji ni ile-iṣẹ Klingele ni Delmenhorst nitosi Bremen, Germany.Pẹlu aṣẹ CorruFLEX lati Thimm Packaging Systems, Koenig & Bauer gba ilana ilana pataki ti o tẹle ni titẹ sita igbimọ.Interprint paṣẹ kẹta RotaJET fun oni titunse titẹ sita.Lẹhin tita titẹ kẹfa fun titẹjade ohun ọṣọ oni-nọmba ati aṣẹ bọtini lati Tetra Pak fun titẹjade paali ohun mimu awọ oni-nọmba ni kikun, pẹpẹ titẹjade oni nọmba RotaJET jẹ aṣeyọri pataki ni ọja naa.Ipilẹṣẹ iṣẹ ti a ṣe ifilọlẹ ni ọdun 2016 tun n so eso.Ipin owo-wiwọle iṣẹ ni ẹgbẹ Koenig & Bauer pọ si ni pataki lati 25.9% ni ọdun ti tẹlẹ si 28.2%.
Alakoso Claus Bolza-Schünemann: “Awọn ọja ipari ti a koju jẹ mimule ni ipilẹṣẹ pẹlu titẹjade apoti ti n ṣafihan idagbasoke igbekalẹ to dara.Sibẹsibẹ, idagba nilo awọn ọdun iṣowo deede.Nitori aidaniloju eto-ọrọ aje ti n pọ si, a pinnu lati ṣe idoko-owo ni pataki ni idinku awọn idiyele iṣelọpọ ati lati darapọ mọ awọn ologun diẹ sii ni agbara laarin ẹgbẹ naa.Pẹlu awọn iwọn wọnyi, a ṣe ifọkansi lati gbe ara wa si iwọn nla ti ominira ti eto-ọrọ aje ati ifigagbaga diẹ sii fun ọjọ iwaju. ”
Dokita Andreas Pleßke, ọmọ ẹgbẹ Igbimọ Isakoso ti o ni iduro fun eto Iṣe 2024 ṣe alaye awọn alaye siwaju: “Pẹlu eto Iṣe 2024, a n fojusi lọwọlọwọ idinku awọn idiyele nipasẹ ju € 70m nipasẹ 2024 pẹlu awọn idiyele ọkan-pipa ti € 30m si € 40m.A nireti pe package ti awọn igbese lati faagun siwaju.Idojukọ ti awọn iṣẹ akanṣe lọpọlọpọ ti a pinnu lati mu awọn ẹya jakejado ẹgbẹ ati awọn ilana wa ni idinku idinku awọn idiyele iṣelọpọ lati ṣaṣeyọri ilọsiwaju pataki ni ipo awọn dukia ninu iṣowo ẹrọ tuntun.Eyi pẹlu apẹrẹ-si-iye owo awọn iṣẹ akanṣe, awọn iṣapeye rira ati diẹ ninu awọn igbese siwaju.Awọn iṣẹ ṣiṣe idapọpọ gẹgẹbi awọn iṣẹ pinpin gẹgẹbi idinku awọn idiyele idaduro ati awọn inawo SG&A tun wa lori ero.”
CFO Dr Mathias Dähn ṣafikun: “Ni afikun si awọn iṣẹ akanṣe iye owo, eto ṣiṣe ni ero lati dinku awọn akoko idari ni apejọ ati mu gbigba alabara pọ si.Ni afikun si awọn akoko ifijiṣẹ kukuru, eyi yoo yorisi idinku ninu olu iṣẹ ati ilọsiwaju sisan owo.Pẹlupẹlu, a n ṣiṣẹ pẹlu awọn iṣẹ ṣiṣe siwaju ati iṣakoso fafa ti gbogbo awọn iwọn pẹlu ibojuwo ayeraye lori idinku pataki ni olu iṣẹ.A rii agbara pupọ fun ilọsiwaju, pataki ni titẹ sita aabo ni awọn ofin ti awọn ọja-iṣelọpọ ati awọn gbigba nipasẹ iṣakoso tita iṣapeye ati gbigbe igbeowosile okeere.Apapọ okeerẹ ti awọn igbese tun ṣe ifọkansi ni pinpin paapaa ti owo-wiwọle diẹ sii ju ọdun lọ ni apakan Sheetfed. ”
Kii ṣe gbogbo awọn aṣẹ ti a nireti ni titẹjade aabo ati ohun ọṣọ irin ni a fun ni ni ọdun 2019, nitorinaa gbigbemi aṣẹ ati aṣẹ ẹhin ti € 1,141.3m ati € 533.7m ni atele wa labẹ awọn isiro fun ọdun iṣaaju (€ 1,222m ati € 610.9m lẹsẹsẹ) ti ojurere nipasẹ aṣẹ Egipti pataki.Pẹlu € 1,218.5m, owo-wiwọle ẹgbẹ de ipele ti ọdun ṣaaju (2018: € 1,226m).Awọn owo-owo ni ẹru nipasẹ awọn idoko-owo giga ni ibinu idagba 2023. Lakoko ti aini awọn ifunni ere nitori idaduro tabi yiyipada awọn ipari adehun ati awọn idiyele ti o ga julọ lati le ṣe ilọsiwaju awọn dukia ti o dinku, owo-wiwọle akoko kan ni ipa rere.Ni iwọntunwọnsi, ala ti 4.6% ti waye pẹlu EBIT ti € 56m (2018: € 87.4m ati 7.1% lẹsẹsẹ).Ni € 38.4m, èrè apapọ ẹgbẹ (ọdun ti tẹlẹ: € 64m) tumọ si awọn dukia fun ipin ti € 2.31 ni ọdun 2019 (2018: € 3.86).Ni iwoye ti awọn aidaniloju ti o pọ si pataki ti o ṣẹlẹ nipasẹ aawọ corona, Igbimọ Iṣakoso ati Igbimọ Alabojuto yoo daba si apejọ gbogbogbo lododun lati daduro isanwo pinpin fun ọdun inawo 2019 ati lati gbe ere idaduro ti ipilẹṣẹ nipasẹ ile-iṣẹ didimu Koenig & Bauer AG si iroyin titun.Eto imulo ipilẹ ti pinpin 15% si 35% ti èrè apapọ ẹgbẹ ko ni ipa.
Ni afikun si iṣowo iṣẹ ti o lagbara, awọn aṣẹ diẹ sii fun awọn titẹ ọna kika nla ati alabọde yori si idagbasoke ni gbigbemi aṣẹ ni apakan Sheetfed ti 8.9% si € 625.3m (2018: € 574.3m).Ti a ṣe afiwe si 2018 (€ 615.9m), owo-wiwọle pọ nipasẹ 2.6% si € 631.8m.Ipilẹṣẹ aṣẹ kekere diẹ ti € 183.4m ni akawe si ọdun ti tẹlẹ (€ 189.9m) wa ni ipele to dara.Nitori ọja ati apopọ agbegbe ati awọn idiyele ṣiṣe aṣẹ ti o ga julọ, EBIT ti € 19.4m wa labẹ eeya lati ọdun iṣaaju (€ 35.4m).
Ni Digital & Wẹẹbu, gbigbe aṣẹ ti € 144.9m jẹ 18% ni isalẹ eeyan ọdun ṣaaju ti € 176.6m.Ni afikun si iṣowo iṣẹ aiṣedeede oju opo wẹẹbu idinku, awọn aṣẹ kekere ni titẹjade apoti rọ jẹ idi akọkọ fun idinku yii.Owo ti n wọle pọ si nipasẹ 7.4% lati € 153.3m si € 164.6m.Ni iwọntunwọnsi, aṣẹ afẹyinti dinku lati € 85.8m si € 66.1m ni opin ọdun 2019. EBIT ti - € 16.5m (ọdun ti o ti kọja: - € 10.2m) jẹ ẹru nipasẹ titẹ ọja giga ati awọn inawo ti o ni ibatan idagbasoke bi daradara bi awọn odi esi ni rọ apoti titẹ sita.
Ni apakan Pataki, gbigbe aṣẹ ti € 406.7m wa ni isalẹ nọmba ti ọdun ṣaaju ti € 505.1m, eyiti o ni ipa nipasẹ aṣẹ pataki ni titẹjade aabo.Lẹhin € 491.5m ni ọdun ti tẹlẹ, owo-wiwọle ti € 463.9m ti ṣaṣeyọri.Paṣẹ afẹyinti ni opin ọdun 2019 jẹ € 287.3m (31 Oṣu kejila ọdun 2018: € 344.5m).Bi abajade ti owo-wiwọle kekere, idapọ ọja ati awọn inawo ise agbese airotẹlẹ fun aṣẹ titẹ sita aabo pataki, EBIT jẹ € 43.9m lẹhin € 48.2m ni ọdun ti tẹlẹ laibikita owo-wiwọle akoko kan.
Ni afikun si awọn inawo idoko-owo giga ati sisanwo pinpin, awọn ṣiṣan owo ni ipa nipasẹ awọn ipa akoko kan gẹgẹbi titiipa olu pataki ti o waye lati aṣẹ Egypt pataki.Nitorinaa, awọn ṣiṣan owo lati awọn iṣẹ ṣiṣe ti - € 7.9m ati ṣiṣan owo ọfẹ ti - € 52.3m wa labẹ awọn isiro ọdun ṣaaju (€ 66.3m ati - € 19.5m lẹsẹsẹ).Ohun elo kirẹditi igba pipẹ ti a ṣepọ nipasẹ awọn banki olokiki n fun iduroṣinṣin ẹgbẹ naa lokun.Ni awọn ofin ti awọn ipin iwe iwọntunwọnsi, ẹgbẹ Koenig & Bauer wa ni ipo daradara pẹlu ipin inifura ti 34.3%.
CFO Mathias Dähn: “Paapaa ṣaaju ibesile ti coronavirus, awọn ipo eto-ọrọ agbaye n beere.Fi fun ipo ọrọ-aje agbaye ti o buru si lojoojumọ nitori coronavirus, awọn ipa lori ile-iṣẹ wa ati aṣeyọri ti ero wa lọwọlọwọ ṣii patapata.Fun 2020, a n gbero lati ṣaṣeyọri owo-wiwọle ẹgbẹ iduroṣinṣin ni akawe si ọdun ti tẹlẹ ati ipele EBIT ti ọdun ṣaaju laisi ayika € 10m ni awọn inawo pataki lati eto ṣiṣe.Ṣiṣakoso awọn abajade ti o ṣeeṣe ti aawọ corona jẹ pataki pataki lọwọlọwọ. ”
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Akoko ifiweranṣẹ: Oṣu Kẹta-27-2020