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
Q3
2019
Q2
2019
Q1
2018
Q4
2018
Q3
2018
Q2
2018
Q1
2017
Q4
Net sales 1,629 1,583 1,559 1,646 1,538 1,472 1,562 1,643
Cost of goods sold -1,042 -1,004 -993 -1,040 -979 -913 -1,002 -1,037
Gross profit 587 579 566 606 559 559 560 606
Other income - - - - - 4 - 2
Selling expenses -244 -253 -243 -279 -230 -268 -248 -281
General and administrative expenses -148 -167 -159 -168 -149 -140 -146 -156
Operating profit/loss 195 159 164 159 180 155 166 171
Exchange differences on cash and cash equivalents in foreign currencies -8 -12 -12 4 5 -3 -22 -7
Other financial income 1 0 1 1 0 4 0 0
Other financial expenses -13 -18 -22 -21 -18 -28 -20 -20
Net financial items -20 -30 -33 -16 -13 -27 -42 -27
Profit/loss before tax 175 129 131 143 167 128 124 144
Income tax -45 -32 -32 16 -35 -31 -29 -124
Profit/loss from continuing operations 130 97 99 159 132 97 95 20
Profit/loss from discontinued operation, net of tax - - - - - - - -
Profit/loss for the period 130 97 99 159 132 97 95 20
Profit/loss for the period attributable to:
Owners of the Parent Company
Continuing operations 130 97 99 159 132 97 95 20
Discontinued operation - - - - - - - -
Total 130 97 99 159 132 97 95 20
Operating profit, adjusted 200 161 166 174 194 145 164 206

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