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 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
Net sales 6,218 6,215 6,182 6,124 5,784 5,508 5,288
Cost of goods sold -3,934 -3,931 -3,930 -3,912 -3,678 -3,447 -3,260
Gross profit 2,284 2,284 2,252 2,212 2,106 2,061 2,028
Other income 4 6 6 6 6 4 4
Selling expenses -1,025 -1,027 -1,029 -1,020 -972 -898 -855
General and administrative expenses -603 -591 -568 -602 -613 -631 -615
Operating profit 660 672 661 596 527 536 562
Exchange differences borrowings and cash and cash equivalents in foreign currencies -16 -27 -39 -38 -17 -20 -5
Other financial income 5 4 4 1 7 12 17
Other financial expenses -87 -86 -88 -78 -74 -74 -134
Net financial items -98 -109 -123 -115 -84 -82 -122
Profit/loss before tax 562 563 538 481 443 454 440
Income tax -79 -219 -218 -215 -206 -115 -117
Profit/loss from continuing operations 483 344 320 266 237 339 323
Profit/loss from discontinued operation, net of tax - - 45 -327 -334 -876 -905
Profit/loss for the period 483 344 365 -61 -97 -537 -582
Profit/loss for the period attributable to:
Owners of the Parent Company
Continuing operations 483 344 320 266 237 339 323
Discontinued operation - - 45 -327 -334 -876 -905
Total 483 344 365 -61 -97 -537 -582
Operating profit, adjusted 677 709 684 654 604 607 641

Topics

Share this page

Latest Press Releases

Latest Report

Upcoming Events

Silent period – Q1 2019

26 March 2019 - 25 April 2019

Interim report Q1 2019

26 April 2019

Cloetta Roadshow

28 April 2019 - 2 May 2019