Cloetta AB (publ) (STO:CLA.B)
Sweden
· Delayed Price · Currency is SEK 32.42
-0.02 (-0.06%)
May 9, 2025, 5:29 PM CET
Cloetta AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 8,558 | 8,613 | 8,301 | 6,869 | 6,046 | 5,695 | Upgrade
|
| Revenue Growth (YoY) | 1.62% | 3.76% | 20.85% | 13.61% | 6.16% | -12.29% | Upgrade
|
| Cost of Revenue | 5,529 | 5,772 | 5,703 | 4,528 | 3,899 | 3,699 | Upgrade
|
| Gross Profit | 3,029 | 2,841 | 2,598 | 2,341 | 2,147 | 1,996 | Upgrade
|
| Selling, General & Admin | 1,971 | 1,940 | 1,808 | 1,654 | 1,581 | 1,506 | Upgrade
|
| Operating Expenses | 1,971 | 1,940 | 1,808 | 1,654 | 1,581 | 1,506 | Upgrade
|
| Operating Income | 1,058 | 901 | 790 | 687 | 566 | 490 | Upgrade
|
| Interest Expense | -169 | -173 | -191 | 11 | -29 | -33 | Upgrade
|
| Currency Exchange Gain (Loss) | 12 | -35 | -43 | -143 | 33 | -10 | Upgrade
|
| Other Non Operating Income (Expenses) | 48 | 69 | 78 | 13 | -6 | -9 | Upgrade
|
| EBT Excluding Unusual Items | 949 | 762 | 634 | 568 | 564 | 438 | Upgrade
|
| Merger & Restructuring Charges | -103 | -103 | -64 | - | -6 | - | Upgrade
|
| Asset Writedown | - | - | - | - | - | -2 | Upgrade
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| Other Unusual Items | - | - | - | -225 | - | -53 | Upgrade
|
| Pretax Income | 846 | 659 | 570 | 343 | 558 | 383 | Upgrade
|
| Income Tax Expense | 223 | 182 | 133 | 68 | 86 | 118 | Upgrade
|
| Earnings From Continuing Operations | 623 | 477 | 437 | 275 | 472 | 265 | Upgrade
|
| Net Income | 623 | 477 | 437 | 275 | 472 | 265 | Upgrade
|
| Net Income to Common | 623 | 477 | 437 | 275 | 472 | 265 | Upgrade
|
| Net Income Growth | 30.06% | 9.15% | 58.91% | -41.74% | 78.11% | -46.79% | Upgrade
|
| Shares Outstanding (Basic) | 285 | 286 | 285 | 287 | 287 | 287 | Upgrade
|
| Shares Outstanding (Diluted) | 286 | 286 | 286 | 287 | 288 | 287 | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.05% | -0.43% | -0.22% | 0.25% | 0.03% | Upgrade
|
| EPS (Basic) | 2.18 | 1.67 | 1.53 | 0.96 | 1.64 | 0.92 | Upgrade
|
| EPS (Diluted) | 2.18 | 1.67 | 1.53 | 0.96 | 1.64 | 0.92 | Upgrade
|
| EPS Growth | 30.67% | 9.13% | 59.57% | -41.53% | 78.26% | -47.06% | Upgrade
|
| Free Cash Flow | 703 | 603 | 498 | 307 | 665 | 374 | Upgrade
|
| Free Cash Flow Per Share | 2.46 | 2.11 | 1.74 | 1.07 | 2.31 | 1.30 | Upgrade
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| Dividend Per Share | 1.100 | 1.100 | 1.000 | 1.000 | 1.000 | 0.750 | Upgrade
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| Dividend Growth | 10.00% | 10.00% | - | - | 33.33% | 50.00% | Upgrade
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| Gross Margin | 35.39% | 32.98% | 31.30% | 34.08% | 35.51% | 35.05% | Upgrade
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| Operating Margin | 12.36% | 10.46% | 9.52% | 10.00% | 9.36% | 8.60% | Upgrade
|
| Profit Margin | 7.28% | 5.54% | 5.26% | 4.00% | 7.81% | 4.65% | Upgrade
|
| Free Cash Flow Margin | 8.21% | 7.00% | 6.00% | 4.47% | 11.00% | 6.57% | Upgrade
|
| EBITDA | 1,256 | 1,099 | 989 | 870 | 742 | 675 | Upgrade
|
| EBITDA Margin | 14.67% | 12.76% | 11.91% | 12.67% | 12.27% | 11.85% | Upgrade
|
| D&A For EBITDA | 197.5 | 198 | 199 | 183 | 176 | 185 | Upgrade
|
| EBIT | 1,058 | 901 | 790 | 687 | 566 | 490 | Upgrade
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| EBIT Margin | 12.36% | 10.46% | 9.52% | 10.00% | 9.36% | 8.60% | Upgrade
|
| Effective Tax Rate | 26.36% | 27.62% | 23.33% | 19.82% | 15.41% | 30.81% | Upgrade
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Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.