Cloetta AB (publ) (CLA-B.ST)
SEK 25.32
(0.16%)
SEK 25.32
(0.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.3 Billion | 6.86 Billion | 6.04 Billion | 5.69 Billion | 6.49 Billion | 6.21 Billion |
| Cost of Revenue | 5.82 Billion | 4.73 Billion | 3.89 Billion | 3.71 Billion | 4.11 Billion | 3.93 Billion |
| Gross Profit | 2.47 Billion | 2.13 Billion | 2.14 Billion | 1.97 Billion | 2.38 Billion | 2.28 Billion |
| Operating Expenses | 1.81 Billion | 1.66 Billion | 1.58 Billion | 1.51 Billion | 1.65 Billion | 1.62 Billion |
| Selling, General and Administrative Expenses | 1.8 Billion | 1.66 Billion | 1.58 Billion | 1.51 Billion | 1.65 Billion | 1.62 Billion |
| Research and Development Expenses | 37 Million | 32 Million | 31 Million | 26 Million | 35 Million | 22 Million |
| Other Expenses | 18 Million | - | - | - | - | 4 Million |
| Cost and Expenses | 7.56 Billion | 6.4 Billion | 5.48 Billion | 5.23 Billion | 5.76 Billion | 5.56 Billion |
| Operating Income | 735 Million | 333 Million | 565 Million | 462 Million | 727 Million | 660 Million |
| Interest Expense | 187 Million | 52 Million | 33 Million | 35 Million | 39 Million | 66 Million |
| Income Tax Expense | 133 Million | 68 Million | 86 Million | 122 Million | 150 Million | 79 Million |
| Earnings before Tax | 570 Million | 343 Million | 558 Million | 403 Million | 648 Million | 562 Million |
| Net Income | 437 Million | 275 Million | 472 Million | 265 Million | 498 Million | 483 Million |
| Earnings Per Share Basic | 1.53 | 0.96 | 1.64 | 0.92 | 1.74 | 1.69 |
| Earnings Per Share Diluted | 1.53 | 0.96 | 1.64 | 0.92 | 1.74 | 1.68 |
| Weighted Average Shares Outstanding | 285.39 Million | 286.8 Million | 287.48 Million | 286.59 Million | 286.57 Million | 286.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 285.65 Million | 286.89 Million | 287.51 Million | 286.8 Million | 286.72 Million | 286.65 Million |
| Gross Margin | 0.30 | 0.31 | 0.36 | 0.35 | 0.37 | 0.37 |
| EBIT Margin | 0.13 | 0.09 | 0.14 | 0.13 | 0.15 | 0.14 |
| Profit Margin | 0.05 | 0.04 | 0.08 | 0.05 | 0.08 | 0.08 |
| EBITDA | 1.06 Billion | 661 Million | 854 Million | 702 Million | 989 Million | 840 Million |
| Earnings Before Tax Margin | 0.09 | 0.05 | 0.09 | 0.08 | 0.11 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.19 Billion | 2.03 Billion | 2.09 Billion | 8.3 Billion | 2.18 Billion | 2.14 Billion |
| Cost of Revenue | 1.49 Billion | 1.32 Billion | 1.44 Billion | 5.82 Billion | 1.49 Billion | 1.52 Billion |
| Gross Profit | 703 Million | 718 Million | 646 Million | 2.47 Billion | 689 Million | 624 Million |
| Operating Expenses | 465 Million | 496 Million | 453 Million | 1.76 Billion | 489 Million | 423 Million |
| Selling, General and Administrative Expenses | 465 Million | 496 Million | 445 Million | - | 489 Million | 423 Million |
| Research and Development Expenses | - | - | - | - | 37 Million | - |
| Other Expenses | - | -1.81 Billion | 445 Million | - | -2 Billion | - |
| Cost and Expenses | 1.95 Billion | 1.81 Billion | 1.89 Billion | 7.58 Billion | 1.98 Billion | 1.94 Billion |
| Operating Income | 238 Million | 222 Million | 193 Million | 718 Million | 200 Million | 201 Million |
| Interest Expense | 40 Million | 53 Million | 46 Million | 200 Million | 58 Million | 52 Million |
| Income Tax Expense | 36 Million | 31 Million | 41 Million | 133 Million | 8 Million | 76 Million |
| Earnings before Tax | 166 Million | 113 Million | 148 Million | 570 Million | 146 Million | 237 Million |
| Net Income | 130 Million | 82 Million | 107 Million | 437 Million | 138 Million | 161 Million |
| Earnings Per Share Basic | 0.45 | 0.29 | 0.38 | - | 0.48 | 0.56 |
| Earnings Per Share Diluted | 0.45 | 0.29 | 0.37 | - | 0.48 | 0.56 |
| Weighted Average Shares Outstanding | 286.06 Million | 285.83 Million | 285.34 Million | 285.39 Million | 285.37 Million | 285.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 286.22 Million | 286.02 Million | 285.39 Million | 285.65 Million | 285.62 Million | 285.66 Million |
| Gross Margin | 0.32 | 0.35 | 0.31 | 0.30 | 0.32 | 0.29 |
| EBIT Margin | 0.09 | 0.14 | 0.09 | - | 0.12 | 0.13 |
| Profit Margin | 0.06 | 0.04 | 0.05 | 0.05 | 0.06 | 0.07 |
| EBITDA | 206 Million | 291 Million | 182 Million | - | 266 Million | 287 Million |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.09 | 0.09 | 0.09 | 0.09 |
TINLF
RYA
JSMR
601328
OJC
MGRO