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 2019 2018 2017 2016 2015 2014
Net sales 5,695 6,493 6,218 5,784 5,107 5,674 5,313
Cost of goods sold -3,718 -4,112 -3,934 -3,678 -3,084 -3,463 -3,325
Gross profit 1,977 2,381 2,284 2,106 2,023 2,211 1,988
Other income - - 4 6 - 0 5
Selling expenses -951 -1,011 -1,025 -972 -806 -949 -892
General and administrative expenses -564 -643 -603 -613 -582 -591 -524
Operating profit 462 727 660 527 635 671 577
Exchange differences on cash and cash equivalents in foreign currencies -10 -19 -16 -17 -8 -1 -11
Other financial income 3 2 5 7 17 6 4
Other financial expenses -52 -62 -87 -74 -175 -183 -232
Net financial items -59 -79 -98 -84 -166 -178 -239
Profit/loss before tax 403 648 562 443 469 493 338
Income tax -122 -150 -79 -206 -122 -107 -96
Profit/loss from continuing operations 281 498 483 237 347 386 242
Profit/loss from discontinued operation, net of tax - - - -334 -538 - -
Profit/loss for the period 281 498 483 -97 -191 386 242
Profit/loss for the period attributable to:
Owners of the Parent Company
Continuing operations 281 498 483 237 347 386 242
Discontinued operation - - - -334 -538 - -
Operating profit, adjusted 515 743 677 604 695 690 632

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