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 2020
Q3
2020
Q2
2020
Q1
2019
Q4
2019
Q3
2019
Q2
2019
Q1
2018
Q4
Net sales 1,474 1,237 1,518 1,722 1,629 1,583 1,559 1,646
Cost of goods sold -1,040 -777 -978 -1,073 -1,042 -1,004 -993 -1,040
Gross profit 434 460 540 649 587 579 566 606
Other income - - - - - - - -
Selling expenses -248 -213 -237 -271 -244 -253 -243 -279
General and administrative expenses -99 -142 -154 -169 -148 -167 -159 -168
Operating profit/loss 87 105 149 209 195 159 164 159
Exchange differences on cash and cash equivalents in foreign currencies -11 45 -78 13 -8 -12 -12 4
Other financial income 0 1 1 0 1 0 1 1
Other financial expenses -13 -14 -12 -9 -13 -18 -22 -21
Net financial items -24 32 -89 4 -20 -30 -33 -16
Profit/loss before tax 63 137 60 213 175 129 131 143
Income tax -17 -29 -16 -41 -45 -32 -32 16
Profit/loss from continuing operations 46 108 44 172 130 97 99 159
Profit/loss from discontinued operation, net of tax - - - - - - - -
Profit/loss for the period 46 108 44 172 130 97 99 159
Profit/loss for the period attributable to:
Owners of the Parent Company
Continuing operations 46 108 44 172 130 97 99 159
Discontinued operation - - - - - - - -
Total 46 108 44 172 130 97 99 159
Operating profit, adjusted 130 110 152 216 200 161 166 174

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