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
Q4
2019
Q3
2019
Q2
2019
Q1
2018
Q4
2018
Q3
2018
Q2
2018
Q1
Net sales 1,722 1,629 1,583 1,559 1,646 1,538 1,472 1,562
Cost of goods sold -1,073 -1,042 -1,004 -993 -1,040 -979 -913 -1,002
Gross profit 649 587 579 566 606 559 559 560
Other income - - - - - - 4 -
Selling expenses -271 -244 -253 -243 -279 -230 -268 -248
General and administrative expenses -169 -148 -167 -159 -168 -149 -140 -146
Operating profit/loss 209 195 159 164 159 180 155 166
Exchange differences on cash and cash equivalents in foreign currencies 13 -8 -12 -12 4 5 -3 -22
Other financial income 0 1 0 1 1 0 4 0
Other financial expenses -9 -13 -18 -22 -21 -18 -28 -20
Net financial items 4 -20 -30 -33 -16 -13 -27 -42
Profit/loss before tax 213 175 129 131 143 167 128 124
Income tax -41 -45 -32 -32 16 -35 -31 -29
Profit/loss from continuing operations 172 130 97 99 159 132 97 95
Profit/loss from discontinued operation, net of tax - - - - - - - -
Profit/loss for the period 172 130 97 99 159 132 97 95
Profit/loss for the period attributable to:
Owners of the Parent Company
Continuing operations 172 130 97 99 159 132 97 95
Discontinued operation - - - - - - - -
Total 172 130 97 99 159 132 97 95
Operating profit, adjusted 216 200 161 166 174 194 145 164

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