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 2018 2017 2016 2015 2014 2013 2012
Net sales 6,218 5,784 5,107 5,674 5,313 4,893 4,859
Cost of goods sold -3,934 -3,678 -3,084 -3,463 -3,325 -3,081 -3,157
Gross profit 2,284 2,106 2,023 2,211 1,988 1,812 1,702
Other income 4 6 - 0 5 12 13
Selling expenses -1,025 -972 -806 -949 -892 -850 -888
General and administrative expenses -603 -613 -582 -591 -524 -556 -702
Operating profit 660 527 635 671 577 418 125
Exchange differences borrowings and cash and cash equivalents in foreign currencies -16 -17 -8 -1 -11 -12 20
Other financial income 5 7 17 6 4 24 5
Other financial expenses -87 -74 -175 -183 -232 -220 -290
Net financial items -98 -84 -166 -178 -239 -208 -265
Profit/loss before tax 562 443 469 493 338 210 -140
Income tax -79 -206 -122 -107 -96 54 67
Profit/loss from continuing operations 483 237 347 386 242 264 -73
Profit/loss from discontinued operation, net of tax - -334 -538 - - - -
Profit/loss for the period 483 -97 -191 386 242 264 -73
Profit/loss for the period attributable to:
Owners of the Parent Company
Continuing operations 483 237 347 386 242 264 -73
Discontinued operation - -334 -538 - - - -
Operating profit, adjusted 677 604 695 690 632 585 432

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