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 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
Net sales 6,215 6,182 6,124 5,784 5,508 5,288 5,095
Cost of goods sold -3,931 -3,930 -3,912 -3,678 -3,447 -3,260 -3,074
Gross profit 2,284 2,252 2,212 2,106 2,061 2,028 2,021
Other income 6 6 6 6 4 4 -
Selling expenses -1,027 -1,029 -1,020 -972 -898 -855 -811
General and administrative expenses -591 -568 -602 -613 -631 -615 -590
Operating profit 672 661 596 527 536 562 620
Exchange differences borrowings and cash and cash equivalents in foreign currencies -27 -39 -38 -17 -20 -5 -1
Other financial income 4 4 1 7 12 17 21
Other financial expenses -86 -88 -78 -74 -74 -134 -153
Net financial items -109 -123 -115 -84 -82 -122 -133
Profit/loss before tax 563 538 481 443 454 440 487
Income tax -219 -218 -215 -206 -115 -117 -122
Profit/loss from continuing operations 344 320 266 237 339 323 365
Profit/loss from discontinued operation, net of tax - 45 -327 -334 -876 -905 -541
Profit/loss for the period 344 365 -61 -97 -537 -582 -176
Profit/loss for the period attributable to:
Owners of the Parent Company
Continuing operations 344 320 266 237 339 323 365
Discontinued operation - 45 -327 -334 -876 -905 -541
Total 344 365 -61 -97 -537 -582 -176
Operating profit, adjusted 709 684 654 604 607 641 682

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