Cloetta AB (publ) (STO:CLA.B)
Sweden
· Delayed Price · Currency is SEK 52.05
-1.05 (-1.98%)
At close: Mar 6, 2026
Cloetta AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 8,525 | 8,613 | 8,301 | 6,869 | 6,046 | Upgrade
|
| Revenue Growth (YoY) | -1.02% | 3.76% | 20.85% | 13.61% | 6.16% | Upgrade
|
| Cost of Revenue | 5,559 | 5,772 | 5,703 | 4,528 | 3,899 | Upgrade
|
| Gross Profit | 2,966 | 2,841 | 2,598 | 2,341 | 2,147 | Upgrade
|
| Selling, General & Admin | 1,933 | 1,940 | 1,808 | 1,654 | 1,581 | Upgrade
|
| Operating Expenses | 1,933 | 1,940 | 1,808 | 1,654 | 1,581 | Upgrade
|
| Operating Income | 1,033 | 901 | 790 | 687 | 566 | Upgrade
|
| Interest Expense | -99 | -173 | -191 | 11 | -29 | Upgrade
|
| Currency Exchange Gain (Loss) | 13 | -35 | -43 | -143 | 33 | Upgrade
|
| Other Non Operating Income (Expenses) | -4 | 69 | 78 | 13 | -6 | Upgrade
|
| EBT Excluding Unusual Items | 943 | 762 | 634 | 568 | 564 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -6 | Upgrade
|
| Other Unusual Items | 75 | -103 | -64 | -225 | - | Upgrade
|
| Pretax Income | 1,018 | 659 | 570 | 343 | 558 | Upgrade
|
| Income Tax Expense | 227 | 182 | 133 | 68 | 86 | Upgrade
|
| Earnings From Continuing Operations | 791 | 477 | 437 | 275 | 472 | Upgrade
|
| Net Income | 791 | 477 | 437 | 275 | 472 | Upgrade
|
| Net Income to Common | 791 | 477 | 437 | 275 | 472 | Upgrade
|
| Net Income Growth | 65.83% | 9.15% | 58.91% | -41.74% | 78.11% | Upgrade
|
| Shares Outstanding (Basic) | 285 | 286 | 285 | 287 | 287 | Upgrade
|
| Shares Outstanding (Diluted) | 285 | 286 | 286 | 287 | 288 | Upgrade
|
| Shares Change (YoY) | -0.32% | 0.05% | -0.43% | -0.22% | 0.25% | Upgrade
|
| EPS (Basic) | 2.78 | 1.67 | 1.53 | 0.96 | 1.64 | Upgrade
|
| EPS (Diluted) | 2.78 | 1.67 | 1.53 | 0.96 | 1.64 | Upgrade
|
| EPS Growth | 66.39% | 9.13% | 59.57% | -41.53% | 78.26% | Upgrade
|
| Free Cash Flow | 924 | 603 | 498 | 307 | 665 | Upgrade
|
| Free Cash Flow Per Share | 3.24 | 2.11 | 1.74 | 1.07 | 2.31 | Upgrade
|
| Dividend Per Share | 1.400 | 1.100 | 1.000 | 1.000 | 1.000 | Upgrade
|
| Dividend Growth | 27.27% | 10.00% | - | - | 33.33% | Upgrade
|
| Gross Margin | 34.79% | 32.98% | 31.30% | 34.08% | 35.51% | Upgrade
|
| Operating Margin | 12.12% | 10.46% | 9.52% | 10.00% | 9.36% | Upgrade
|
| Profit Margin | 9.28% | 5.54% | 5.26% | 4.00% | 7.81% | Upgrade
|
| Free Cash Flow Margin | 10.84% | 7.00% | 6.00% | 4.47% | 11.00% | Upgrade
|
| EBITDA | 1,222 | 1,099 | 989 | 870 | 742 | Upgrade
|
| EBITDA Margin | 14.33% | 12.76% | 11.91% | 12.67% | 12.27% | Upgrade
|
| D&A For EBITDA | 189 | 198 | 199 | 183 | 176 | Upgrade
|
| EBIT | 1,033 | 901 | 790 | 687 | 566 | Upgrade
|
| EBIT Margin | 12.12% | 10.46% | 9.52% | 10.00% | 9.36% | Upgrade
|
| Effective Tax Rate | 22.30% | 27.62% | 23.33% | 19.82% | 15.41% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.