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, rolling 12 months
SEKm Oct 2020-
Sep 2021
Jul 2020-
Jun 2021
Apr 2020-
Mar 2021
Jan 2020-
Dec 2020
Oct 2019-
Sep 2020
Jul 2019-
Jun 2020
Apr 2019-
Mar 2020
Net sales 5,850 5,758 5,575 5,695 5,951 6,106 6,452
Cost of goods sold -3,764 -3,789 -3,673 -3,718 -3,868 -3,870 -4,097
Gross profit 2,086 1,969 1,902 1,977 2,083 2,236 2,355
Other income - - - - - - -
Selling expenses -914 -954 -925 -951 -969 -965 -1,005
General and administrative expenses -616 -561 -557 -564 -564 -613 -638
Operating profit 556 454 420 462 550 658 712
Exchange differences on cash and cash equivalents in foreign currencies 58 48 99 -10 -31 -28 -85
Other financial income 6 4 3 3 2 3 2
Other financial expenses -50 -51 -52 -52 -48 -48 -52
Net financial items 14 1 50 -59 -77 -73 -135
Profit/loss before tax 570 455 470 403 473 585 577
Income tax -141 -124 -127 -122 -103 -131 -134
Profit/loss from continuing operations 429 331 343 281 370 454 443
Profit/loss from discontinued operation, net of tax - - - - - - -
Profit/loss for the period 429 331 343 281 370 454 443
Profit/loss for the period attributable to:
Owners of the Parent Company
Continuing operations 429 331 343 281 370 454 443
Discontinued operation - - - - - - -
Total 429 331 343 281 370 454 443
               
Operating profit, adjusted 564 504 474 515 608 678 729

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