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 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
Net sales 6,326 6,215 6,218 6,215 6,182 6,124 5,784
Cost of goods sold -4,016 -3,925 -3,934 -3,931 -3,930 -3,912 -3,678
Gross profit 2,310 2,290 2,284 2,284 2,252 2,212 2,106
Other income - 4 4 6 6 6 6
Selling expenses -1,005 -1,020 -1,025 -1,027 -1,029 -1,020 -972
General and administrative expenses -643 -616 -603 -591 -568 -602 -613
Operating profit 662 658 660 672 661 596 527
Exchange differences borrowings and cash and cash equivalents in foreign currencies -15 -6 -16 -27 -39 -38 -17
Other financial income 2 6 5 4 4 1 7
Other financial expenses -79 -89 -87 -86 -88 -78 -74
Net financial items -92 -89 -98 -109 -123 -115 -84
Profit/loss before tax 570 569 562 563 538 481 443
Income tax -83 -82 -79 -219 -218 -215 -206
Profit/loss from continuing operations 487 487 483 344 320 266 237
Profit/loss from discontinued operation, net of tax - - - - 45 -327 -334
Profit/loss for the period 487 487 483 344 365 -61 -97
Profit/loss for the period attributable to:
Owners of the Parent Company
Continuing operations 487 487 483 344 320 266 237
Discontinued operation - - - - 45 -327 -334
Total 487 487 483 344 365 -61 -97
           
Operating profit, adjusted 695 679 677 709 684 654 604

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