Business Segments KWS SAAT SE & Co. KGaA

Equities

Market Closed - Xetra Other stock markets 11:35:16 2025-07-18 am EDT			5-day change	1st Jan Change
63.90 ^EUR	+0.47%		+3.57%	+8.67%

Jun. 30	KWS SAAT : DZ Bank maintains a Buy rating	ZD
Jun. 30	Withdrawal from North American corn business pushes KWS Saat to annual high	DP

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Breakdown by Business Segment (EUR)

Fiscal Period: June	2020	2021	2022	2023	2024
Grain And Field Beans
Sugarbeet	492M	524M	589M	716M	865M
Total Assets	371M	390M	451M	472M	622M
CAPEX	-32.31M	-26.46M	-32.38M	-37.03M	-58.47M
D&A	16.9M	18.06M	21.15M	22.2M	23.51M
Operating Income	170M	175M	195M	253M	350M
Corn	776M	774M	935M	1.05B	701M
Total Assets	759M	787M	932M	1.02B	638M
CAPEX	-30.9M	-28.6M	-31.96M	-33.49M	-27.84M
D&A	36.14M	34.85M	38.59M	44.12M	38.72M
Operating Income	67.07M	71.29M	57.16M	45.77M	39.07M
Cereals	191M	192M	216M	258M	276M
Total Assets	138M	139M	160M	187M	166M
CAPEX	-10.09M	-7.26M	-6.61M	-13.41M	-17.53M
D&A	9.92M	9.44M	9.71M	8.01M	7.18M
Operating Income	26.36M	21.29M	29.52M	40.13M	50.35M
Fruits, Vegetables, and Nuts
Vegetables	83.52M	58.27M	54.28M	66M	62.35M
Total Assets	455M	437M	428M	438M	437M
CAPEX	-1.57M	-1.27M	-8.99M	-14.29M	-16.46M
D&A	23.08M	23.63M	21.53M	14.06M	23.52M
Operating Income	-7.54M	-18.11M	-18.53M	-11.76M	-34.71M
Research, Development, and Testing Services
Corporate	18.21M	18.7M	22.21M	22.96M	23.58M
Total Assets	207M	214M	226M	214M	263M
CAPEX	-38.58M	-22.97M	-18.95M	-17.93M	-25.42M
D&A	17.49M	21.71M	19.72M	21.28M	25.86M
Operating Income	-105M	-91.98M	-97.47M	-115M	-127M
Total Assets	538M	626M	694M	661M	1.02B
Reconciliation	-14.25M	-13.27M	-14.14M	-15.08M	-14.7M
Elimination of equity-accounted financial assets	-264M	-244M	-263M	-275M	-235M
Total Assets	-233M	-216M	-239M	-239M	-188M
CAPEX	5.42M	5.24M	5.39M	7.04M	5.8M
D&A	-15.38M	-13.86M	-13.33M	-14.29M	-15.83M
Operating Income	-13.96M	-20.21M	-10.59M	10.5M	24.25M

Geographical breakdown of sales (EUR)

Fiscal Period: June	2020	2021	2022	2023	2024
Europe (Excluding Germany)	461M	498M	558M	825M	759M
Total Assets	558M	113M	144M	206M	219M
CAPEX	-26.68M	-31.71M	-37.4M	-41.79M	-51.2M
Germany	240M	242M	251M	281M	308M
Total Assets	314M	319M	327M	329M	333M
CAPEX	-67.39M	-36.58M	-36.46M	-41.24M	-69.25M
CAPEX	-12.53M	-	-	-	-
United States of America	222M	195M	216M	250M	268M
Total Assets	200M	198M	213M	187M	170M
CAPEX	-	-	-	-	-
CAPEX	-	-11.38M	-17.76M	-21.49M	-13.85M
France	112M	123M	138M	-	169M
Total Assets	63.82M	60.93M	59.14M	-	-
CAPEX	-	-	-	-	-
Total Assets	-	453M	435M	425M	412M
Rest of World	90.98M	88.71M	97.89M	120M	146M
Total Assets	6.72M	5.94M	10.37M	12.67M	25.17M
CAPEX	-1.4M	-1.63M	-1.87M	-4.69M	-5.46M
Other North and South America	45.93M	54.74M	71.93M	83.26M	27.73M
Total Assets	22.67M	23.93M	32.97M	88.58M	20.54M
CAPEX	-	-	-	-	-
Brazil	110M	109M	206M	260M	-
Total Assets	29.92M	35.21M	42.15M	-	-
CAPEX	-	-	-	-	-