Cloetta AB
STO:CLA B
Cloetta AB
STO:CLA B
Price:
27.88
SEK
0.36%
Market Closed
Market Cap:
7.9B
SEK
Income Statement
Earnings Waterfall
Cloetta AB
Cloetta AB
|
Revenue
|
8.6B
SEK
|
|
Cost of Revenue
|
-5.8B
SEK
|
|
Gross Profit
|
2.8B
SEK
|
|
Operating Expenses
|
-1.9B
SEK
|
|
Operating Income
|
910m
SEK
|
|
Other Expenses
|
-433m
SEK
|
|
Net Income
|
477m
SEK
|
Income Statement
Cloetta AB
Cloetta AB
Currency: SEK
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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%
|
8 613
+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)
|
(5 772)
|
|
| 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%
|
2 841
+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)
|
(1 894)
|
(1 931)
|
|
| 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)
|
(1 931)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(91)
|
0
|
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%
|
910
+7%
|
|
| 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)
|
(203)
|
|
| Non-Reccuring Items |
(17)
|
(20)
|
(58)
|
(66)
|
(54)
|
(50)
|
(6)
|
(9)
|
(12)
|
(234)
|
(237)
|
(361)
|
(243)
|
(29)
|
(36)
|
(49)
|
(43)
|
(132)
|
(123)
|
(103)
|
|
| Total Other Income |
(22)
|
(20)
|
(17)
|
(15)
|
(15)
|
(15)
|
(14)
|
(12)
|
(6)
|
(1)
|
2
|
8
|
19
|
31
|
50
|
23
|
72
|
76
|
68
|
55
|
|
| 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%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(134)
|
(131)
|
(103)
|
(118)
|
(123)
|
(117)
|
(132)
|
(86)
|
(96)
|
(39)
|
(31)
|
(68)
|
(58)
|
(115)
|
(167)
|
(133)
|
(148)
|
(156)
|
(116)
|
(182)
|
|
| Income from Continuing Operations |
443
|
454
|
370
|
265
|
327
|
305
|
395
|
472
|
479
|
299
|
293
|
275
|
209
|
376
|
407
|
437
|
479
|
488
|
457
|
477
|
|
| 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%
|
|
| 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%
|
|
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