Cloetta financials

This section contains information about Cloetta’s financial development, quarterly as well as yearly.

Cloetta has operated in its current form since 16 February 2012 when Cloetta AB acquired LEAF Holland B.V. The acquisition is recognised as a reversed acquisition, and consequently the comparable figures for previous years are those from LEAF. Since LEAF did not report interim reports, the tables Quarters, Rolling 12 months and Year to date shows 2011 and onwards.  Full year tables shows 2008 and onwards.

In the downloadable excel file you will find all financial tables for the Cloetta Group that are published in the interim reports. The file includes a few tables that are not published on the web site.

Consolidated profit and loss account
SEKm 2021
Q3
2021
Q2
2021
Q1
2020
Q4
2020
Q3
2020
Q2
2020
Q1
2019
Q4
Net sales 1,566 1,420 1,398 1,466 1,474 1,237 1,518 1,722
Cost of goods sold -1,015 -893 -933 -923 -1,040 -777 -978 -1,073
Gross profit 551 527 465 543 434 460 540 649
Other income - - - - - - - -
Selling expenses -208 -242 -211 -253 -248 -213 -237 -271
General and administrative expenses -154 -146 -147 -169 -99 -142 -154 -169
Operating profit/loss 189 139 107 121 87 105 149 209
Exchange differences on cash and cash equivalents in foreign currencies -1 -6 31 34 -11 45 -78 13
Other financial income 2 2 1 1 0 1 1 0
Other financial expenses -12 -13 -12 -13 -13 -14 -12 -9
Net financial items -11 -17 20 22 -24 32 -89 4
Profit/loss before tax 178 122 127 143 63 137 60 213
Income tax -34 -26 -21 -60 -17 -29 -16 -41
Profit/loss from continuing operations 144 96 106 83 46 108 44 172
Profit/loss from discontinued operation, net of tax - - - - - - - -
Profit/loss for the period 144 96 106 83 46 108 44 172
Profit/loss for the period attributable to:
Owners of the Parent Company
Continuing operations 144 96 106 83 46 108 44 172
Discontinued operation - - - - - - - -
Total 144 96 106 83 46 108 44 172
Operating profit, adjusted 190 140 111 123 130 110 152 216

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