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 2019
Q2
2019
Q1
2018
Q4
2018
Q3
2018
Q2
2018
Q1
2017
Q4
2017
Q3
Net sales 1,583 1,559 1,646 1,538 1,472 1,562 1,643 1,505
Cost of goods sold -1,004 -993 -1,040 -979 -913 -1,002 -1,037 -978
Gross profit 579 566 606 559 559 560 606 527
Other income - - - - 4 - 2 -
Selling expenses -253 -243 -279 -230 -268 -248 -281 -232
General and administrative expenses -167 -159 -168 -149 -140 -146 -156 -126
Operating profit/loss 159 164 159 180 155 166 171 169
Exchange differences on borrowings and cash and cash equivalents in foreign currencies -12 -12 4 5 -3 -22 -7 -7
Other financial income 0 1 1 0 4 0 0 0
Other financial expenses -18 -22 -21 -18 -28 -20 -20 -20
Net financial items -30 -33 -16 -13 -27 -42 -27 -27
Profit/loss before tax 129 131 143 167 128 124 144 142
Income tax -32 -32 16 -35 -31 -29 -124 -34
Profit/loss from continuing operations 97 99 159 132 97 95 20 108
Profit/loss from discontinued operation, net of tax - - - - - - - 45
Profit/loss for the period 97 99 159 132 97 95 20 153
Profit/loss for the period attributable to:
Owners of the Parent Company
Continuing operations 97 99 159 132 97 95 20 108
Discontinued operation - - - - - - - 45
Total 97 99 159 132 97 95 20 153
Operating profit, adjusted 161 166 174 194 145 164 206 169

Topics

Share this page

Latest Press Releases

Latest Report

Upcoming Events

Silent period – Q3 2019

25 September 2019 - 24 October 2019

Interim report Q3 2019

25 October 2019

Silent period – Q4 2019

29 December 2019 - 28 January 2020