Cloetta AB
STO:CLA B

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Cloetta AB
STO:CLA B
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Price: 25.86 SEK 1.33% Market Closed
Market Cap: 7.4B SEK
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Income Statement

Earnings Waterfall
Cloetta AB

Revenue
8.5B SEK
Cost of Revenue
-5.8B SEK
Gross Profit
2.7B SEK
Operating Expenses
-1.9B SEK
Operating Income
841m SEK
Other Expenses
-384m SEK
Net Income
457m SEK

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
Revenue
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%
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)
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%
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)
(1 905)
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)
(1 905)
Depreciation & Amortization
0
0
0
(107)
0
0
0
(100)
0
0
0
(89)
0
0
0
(91)
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%
841
+2%
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)
Non-Reccuring Items
(17)
(20)
(58)
(66)
(54)
(50)
(6)
(9)
(12)
(234)
(237)
(361)
(243)
(29)
(36)
(49)
(43)
(132)
(112)
Total Other Income
(22)
(20)
(17)
(15)
(15)
(15)
(14)
(12)
(6)
(1)
2
8
19
31
50
23
72
76
68
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%
Net Income
Tax Provision
(134)
(131)
(103)
(118)
(123)
(117)
(132)
(86)
(96)
(39)
(31)
(68)
(58)
(115)
(167)
(133)
(148)
(156)
(116)
Income from Continuing Operations
443
454
370
265
327
305
395
472
479
299
293
275
209
376
407
437
479
488
457
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%
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%

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