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
Jan-Sep
2019
Jan-Jun
2019
Jan-Mar
2018
Jan-Dec
2018
Jan-Sep
2018
Jan-Jun
2018
Jan-Mar
Net sales 4,771 3,142 1,559 6,218 4,572 3,034 1,562
Cost of goods sold -3,039 -1,997 -993 -3,934 -2,894 -1,915 -1,002
Gross profit 1,732 1,145 566 2,284 1,678 1,119 560
Other income - - - 4 4 4 -
Selling expenses -740 -496 -243 -1,025 -746 -516 -248
General and administrative expenses -474 -326 -159 -603 -435 -286 -146
Operating profit 518 323 164 660 501 321 166
Exchange differences on cash and cash equivalents in foreign currencies -32 -24 -12 -16 -20 -25 -22
Other financial income 2 1 1 5 4 4 0
Other financial expenses -53 -40 -22 -87 -66 -48 -20
Net financial items -83 -63 -33 -98 -82 -69 -42
Profit/loss before tax 435 260 131 562 419 252 124
Income tax -109 -64 -32 -79 -95 -60 -29
Profit/loss from continuing operations 326 196 99 483 324 192 95
Profit/loss from discontinued operation, net of tax - - - - - - -
Profit/loss for the period 326 196 99 483 324 192 95
Profit/loss for the period attributable to:
Owners of the Parent Company
Continuing operations 326 196 99 483 324 192 95
Discontinued operation - - - - - - -
Total 326 196 99 483 324 192 95
Operating profit, adjusted 527 327 166 677 503 309 164

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