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 2021
Jan-Sep
2021
Jan-Jun
2021
Jan-Mar
2020
Jan-Dec
2020
Jan-Sep
2020
Jan-Jun
2020
Jan-Mar
Net sales 4,384 2,818 1,398 5,695 4,229 2,755 1,518
Cost of goods sold -2,841 -1,826 -933 -3,718 -2,795 -1,755 -978
Gross profit 1,543 992 465 1,977 1,434 1,000 540
Other income - - - - - - -
Selling expenses -661 -453 -211 -951 -698 -450 -237
General and administrative expenses -447 -293 -147 -564 -395 -296 -154
Operating profit 435 246 107 462 341 254 149
Exchange differences on cash and cash equivalents in foreign currencies 24 25 31 -10 -44 -33 -78
Other financial income 5 3 1 3 2 2 1
Other financial expenses -37 -25 -12 -52 -39 -26 -12
Net financial items -8 3 20 -59 -81 -57 -89
Profit/loss before tax 427 249 127 403 260 197 60
Income tax -81 -47 -21 -122 -62 -45 -16
Profit/loss from continuing operations 346 202 106 281 198 152 44
Profit/loss from discontinued operation, net of tax - - - - - - -
Profit/loss for the period 346 202 106 281 198 152 44
Profit/loss for the period attributable to:
Owners of the Parent Company
Continuing operations 346 202 106 281 198 152 44
Discontinued operation - - - - - - -
Total 346 202 106 281 198 152 44
Operating profit, adjusted 441 251 111 515 392 262 152

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