Cloetta AB
STO:CLA B

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Cloetta AB
STO:CLA B
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Price: 51.3 SEK Market Closed
Market Cap: kr14.5B

Income Statement

Earnings Waterfall
Cloetta AB

Income Statement
Cloetta AB

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Income Statement
Currency: SEK
Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
29
29
31
31
32
32
31
30
29
30
32
50
73
107
149
182
197
208
196
191
171
142
127
98
Revenue
6 452
N/A
6 106
-5%
5 951
-3%
5 695
-4%
5 575
-2%
5 758
+3%
5 850
+2%
6 046
+3%
6 188
+2%
6 394
+3%
6 626
+4%
6 869
+4%
7 302
+6%
7 674
+5%
8 024
+5%
8 301
+3%
8 422
+1%
8 462
+0%
8 510
+1%
8 613
+1%
8 558
-1%
8 598
+0%
8 579
0%
8 525
-1%
Gross Profit
Cost of Revenue
(4 100)
(3 870)
(3 849)
(3 686)
(3 654)
(3 770)
(3 764)
(3 896)
(3 943)
(4 097)
(4 315)
(4 392)
(4 884)
(5 191)
(5 479)
(5 720)
(5 820)
(5 786)
(5 764)
(5 803)
(5 525)
(5 560)
(5 541)
(5 559)
Gross Profit
2 352
N/A
2 236
-5%
2 102
-6%
2 009
-4%
1 921
-4%
1 988
+3%
2 086
+5%
2 150
+3%
2 245
+4%
2 297
+2%
2 311
+1%
2 477
+7%
2 418
-2%
2 483
+3%
2 545
+2%
2 581
+1%
2 602
+1%
2 676
+3%
2 746
+3%
2 810
+2%
3 033
+8%
3 038
+0%
3 038
N/A
2 966
-2%
Operating Income
Operating Expenses
(1 623)
(1 558)
(1 494)
(1 501)
(1 467)
(1 517)
(1 567)
(1 576)
(1 644)
(1 661)
(1 665)
(1 650)
(1 685)
(1 721)
(1 761)
(1 797)
(1 809)
(1 852)
(1 894)
(1 871)
(2 069)
(1 900)
(1 879)
(1 933)
Selling, General & Administrative
(1 623)
(1 558)
(1 494)
(1 394)
(1 467)
(1 517)
(1 567)
(1 476)
(1 644)
(1 661)
(1 665)
(1 561)
(1 685)
(1 721)
(1 761)
(1 706)
(1 809)
(1 852)
(1 894)
(1 773)
(1 905)
(1 900)
(1 879)
(1 933)
Depreciation & Amortization
0
0
0
(107)
0
0
0
(100)
0
0
0
(89)
0
0
0
(91)
0
0
0
(98)
0
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(164)
0
0
0
Operating Income
729
N/A
678
-7%
608
-10%
508
-16%
454
-11%
471
+4%
519
+10%
574
+11%
601
+5%
636
+6%
646
+2%
827
+28%
733
-11%
762
+4%
784
+3%
784
N/A
793
+1%
824
+4%
852
+3%
939
+10%
964
+3%
1 138
+18%
1 159
+2%
1 033
-11%
Pre-Tax Income
Interest Income Expense
(113)
(53)
(60)
(44)
65
16
28
5
(8)
(63)
(87)
(131)
(242)
(273)
(224)
(188)
(195)
(124)
(224)
(217)
(160)
(171)
(105)
(78)
Non-Reccuring Items
(17)
(20)
(58)
(66)
(54)
(50)
(6)
(9)
(12)
(234)
(237)
(361)
(243)
(29)
(36)
(49)
(43)
(132)
(123)
(132)
0
(110)
(114)
75
Total Other Income
(22)
(20)
(17)
(15)
(15)
(15)
(14)
(12)
(6)
(1)
2
8
19
31
50
23
72
76
68
69
42
29
11
(12)
Pre-Tax Income
577
N/A
585
+1%
473
-19%
383
-19%
450
+17%
422
-6%
527
+25%
558
+6%
575
+3%
338
-41%
324
-4%
343
+6%
267
-22%
491
+84%
574
+17%
570
-1%
627
+10%
644
+3%
573
-11%
659
+15%
846
+28%
886
+5%
951
+7%
1 018
+7%
Net Income
Tax Provision
(134)
(131)
(103)
(118)
(123)
(117)
(132)
(86)
(96)
(39)
(31)
(68)
(58)
(115)
(167)
(133)
(148)
(156)
(116)
(182)
(223)
(229)
(235)
(227)
Income from Continuing Operations
443
454
370
265
327
305
395
472
479
299
293
275
209
376
407
437
479
488
457
477
623
657
716
791
Net Income (Common)
443
N/A
454
+2%
370
-19%
265
-28%
327
+23%
305
-7%
395
+30%
472
+19%
479
+1%
299
-38%
293
-2%
275
-6%
209
-24%
376
+80%
407
+8%
437
+7%
479
+10%
488
+2%
457
-6%
477
+4%
623
+31%
657
+5%
716
+9%
791
+10%
EPS (Diluted)
1.54
N/A
1.58
+3%
1.29
-18%
0.92
-29%
1.14
+24%
1.06
-7%
1.37
+29%
1.64
+20%
1.67
+2%
1.04
-38%
1.02
-2%
0.96
-6%
0.73
-24%
1.31
+79%
1.42
+8%
1.53
+8%
1.68
+10%
1.71
+2%
1.6
-6%
1.67
+4%
2.18
+31%
2.3
+6%
2.51
+9%
2.78
+11%