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.
Profit and loss
Rolling 12 months

Consolidated profit and loss account, rolling 12 months | ||||||||||||||||||||||||||||||||
SEKm |
Oct 2018- Sep 2019 |
Jul 2018- Jun 2019 |
Apr 2018- Mar 2019 |
Jan 2018- Dec 2018 |
Oct 2017- Sep 2018 |
Jul 2017- Jun 2018 |
Apr 2017- Mar 2018 |
Jan 2017- Dec 2017 |
Oct 2016- Sep 2017 |
Jul 2016- Jun 2017 |
Apr 2016- Mar 2017 |
Jan 2016- Dec 2016 |
Oct 2015- Sep 2016 |
Jul 2015- Jun 2016 |
Apr 2015- Mar 2016 |
Jan 2015- Dec 2015 |
Oct 2014- Sep 2015 |
Jul 2014- Jun 2015 |
Apr 2014- Mar 2015 |
Jan 2014- Dec 2014 |
Oct 2013- Sep 2014 |
Jul 2013- Jun 2014 |
Apr 2013- Mar 2014 |
Jan 2013- Dec 2013 |
Oct 2012- Sep 2013 |
Jul 2012- Jun 2013 |
Apr 2012- Mar 2013 |
Jan 2012- Dec 2012 |
Oct 2011- Sep 2012 |
Jul 2011- Jun 2012 |
Apr 2011- Mar 2012 |
Jan 2011- Dec 2011 |
Net sales | 6,417 | 6,326 | 6,215 | 6,218 | 6,215 | 6,182 | 6,124 | 5,784 | 5,508 | 5,288 | 5,095 | 5,107 | 5,790 | 5,801 | 5,719 | 5,674 | 5,631 | 5,475 | 5,433 | 5,313 | 5,175 | 5,066 | 4,959 | 4,893 | 4,856 | 4,821 | 4,902 | 4,859 | 4,826 | 4,791 | 4,699 | 4,658 |
Cost of goods sold | -4,079 | -4,016 | -3,925 | -3,934 | -3,931 | -3,930 | -3,912 | -3,678 | -3,447 | -3,260 | -3,074 | -3,084 | -3,507 | -3,527 | -3,493 | -3,463 | -3,455 | -3,364 | -3,378 | -3,325 | -3,281 | -3,219 | -3,145 | -3,081 | -3,072 | -3,061 | -3,164 | -3,157 | -3,138 | -3,087 | -2,981 | -2,911 |
Gross profit | 2,338 | 2,310 | 2,290 | 2,284 | 2,284 | 2,252 | 2,212 | 2,106 | 2,061 | 2,028 | 2,021 | 2,023 | 2,283 | 2,274 | 2,226 | 2,211 | 2,176 | 2,111 | 2,055 | 1,988 | 1,894 | 1,847 | 1,814 | 1,812 | 1,784 | 1,760 | 1,738 | 1,702 | 1,688 | 1,704 | 1,718 | 1,747 |
Other income | - | - | 4 | 4 | 6 | 6 | 6 | 6 | 4 | 4 | - | - | - | 0 | 0 | 0 | 1 | 4 | 5 | 5 | 4 | 3 | 5 | 12 | 21 | 23 | 20 | 13 | 5 | 1 | 1 | 1 |
Selling expenses | -1,019 | -1,005 | -1,020 | -1,025 | -1,027 | -1,029 | -1,020 | -972 | -898 | -855 | -811 | -806 | -945 | -946 | -930 | -949 | -949 | -916 | -934 | -892 | -874 | -876 | -847 | -850 | -842 | -830 | -872 | -888 | -925 | -943 | -916 | -915 |
General and administrative expenses | -642 | -643 | -616 | -603 | -591 | -568 | -602 | -613 | -631 | -615 | -590 | -582 | -633 | -627 | -607 | -591 | -534 | -539 | -511 | -524 | -534 | -531 | -560 | -556 | -638 | -669 | -709 | -702 | -637 | -592 | -510 | -473 |
Operating profit | 677 | 662 | 658 | 660 | 672 | 661 | 596 | 527 | 536 | 562 | 620 | 635 | 705 | 701 | 689 | 671 | 694 | 660 | 615 | 577 | 490 | 443 | 412 | 418 | 325 | 284 | 177 | 125 | 131 | 170 | 293 | 360 |
Exchange differences on cash and cash equivalents in foreign currencies | -28 | -15 | -6 | -16 | -27 | -39 | -38 | -17 | -20 | -5 | -1 | -8 | -4 | -16 | -15 | -1 | -9 | 2 | -4 | -11 | -2 | 25 | -50 | -12 | 32 | -16 | 53 | 20 | -29 | -17 | -17 | -12 |
Other financial income | 3 | 2 | 6 | 5 | 4 | 4 | 1 | 7 | 12 | 17 | 21 | 17 | 18 | 13 | 8 | 6 | 0 | 1 | 3 | 4 | 6 | 7 | 16 | 24 | 24 | 22 | 12 | 5 | 6 | 9 | 10 | 11 |
Other financial expenses | -74 | -79 | -89 | -87 | -86 | -88 | -78 | -74 | -74 | -134 | -153 | -175 | -211 | -166 | -169 | -183 | -192 | -213 | -236 | -232 | -220 | -226 | -215 | -220 | -226 | -206 | -221 | -290 | -374 | -467 | -551 | -599 |
Net financial items | -99 | -92 | -89 | -98 | -109 | -123 | -115 | -84 | -82 | -122 | -133 | -166 | -197 | -169 | -176 | -178 | -201 | -210 | -237 | -239 | -216 | -194 | -249 | -208 | -170 | -200 | -156 | -265 | -397 | -475 | -558 | -600 |
Profit/loss before tax | 578 | 570 | 569 | 562 | 563 | 538 | 481 | 443 | 454 | 440 | 487 | 469 | 508 | 532 | 513 | 493 | 493 | 450 | 378 | 338 | 274 | 249 | 163 | 210 | 155 | 84 | 21 | -140 | -266 | -305 | -265 | -240 |
Income tax | -93 | -83 | -82 | -79 | -219 | -218 | -215 | -206 | -115 | -117 | -122 | -122 | -122 | -124 | -116 | -107 | -106 | -106 | -91 | -96 | -4 | 20 | 53 | 54 | 78 | 76 | 61 | 67 | 165 | 178 | 193 | 172 |
Profit/loss from continuing operations | 485 | 487 | 487 | 483 | 344 | 320 | 266 | 237 | 339 | 323 | 365 | 347 | 386 | 408 | 397 | 386 | 387 | 344 | 287 | 242 | 270 | 269 | 216 | 264 | 233 | 160 | 82 | -73 | -101 | -127 | -72 | -68 |
Profit/loss from discontinued operation, net of tax | - | - | - | - | - | 45 | -327 | -334 | -876 | -905 | -541 | -538 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Profit/loss for the period | 485 | 487 | 487 | 483 | 344 | 365 | -61 | -97 | -537 | -582 | -176 | -191 | 386 | 408 | 397 | 386 | 387 | 344 | 287 | 242 | 270 | 269 | 216 | 264 | 233 | 160 | 82 | -73 | -101 | -127 | -72 | -68 |
Profit/loss for the period attributable to: | ||||||||||||||||||||||||||||||||
Owners of the Parent Company | ||||||||||||||||||||||||||||||||
Continuing operations | 485 | 487 | 487 | 483 | 344 | 320 | 266 | 237 | 339 | 323 | 365 | 347 | 386 | 408 | 397 | 386 | 387 | 344 | 287 | 242 | 270 | 269 | 216 | 264 | 233 | 160 | 82 | -73 | -101 | -127 | -72 | -68 |
Discontinued operation | - | - | - | - | - | 45 | -327 | -334 | -876 | -905 | -541 | -538 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total | 485 | 487 | 487 | 483 | 344 | 365 | -61 | -97 | -537 | -582 | -176 | -191 | 386 | 408 | 397 | 386 | 387 | 344 | 287 | 242 | 270 | 269 | 216 | 264 | 233 | 160 | 82 | -73 | -101 | -127 | -72 | -68 |
Operating profit, adjusted | 701 | 695 | 679 | 677 | 709 | 684 | 654 | 604 | 607 | 641 | 682 | 695 | 755 | 725 | 708 | 690 | 692 | 691 | 666 | 632 | na | na | na | na | na | na | na | na | na | na | na | na |