Cloetta Statements
CL
Cloetta Income Statement
B
M
SEK (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 094
100
1 452
69.3
642
30.7
—
0
450
21.5
450
21.5
192
9.2
-63
-3.009
18
0.9
148
7.1
41
2
107
5.1
0.375
285.4
2 182
100
1 493
68.4
689
31.6
—
0
489
22.4
489
22.4
200
9.2
-50
-2.3
22
1
146
6.7
8
0.4
138
6.3
0.484
285.36
2 148
100
1 521
70.8
627
29.2
—
0
417
19.4
417
19.4
210
9.8
16
0.7
20
0.9
237
11
76
3.5
161
7.5
0.564
285.67
1 998
100
1 354
67.8
644
32.2
—
0
453
22.7
453
22.7
191
9.6
-98
-4.9
12
0.6
96
4.8
23
1.2
73
3.7
0.256
285.64
1 973
100
1 335
67.7
638
32.3
—
0
438
22.2
438
22.2
200
10.1
-101
-5.1
14
0.7
91
4.6
26
1.3
65
3.3
0.228
285.6
1 905
100
1 269
66.6
636
33.4
—
0
453
23.8
453
23.8
183
9.6
-41
-2.2
4
0.2
150
7.9
42
2.2
108
5.7
0.377
286.16
1 798
100
1 233
68.6
565
31.4
—
0
377
21
377
21
188
10.5
-33
-1.8
1
0.06
154
8.6
24
1.3
130
7.2
0.453
287.11
1 626
100
1 047
64.4
579
35.6
—
0
417
25.6
417
25.6
162
10
-67
-4.1
—
0
-128
-7.9
-34
-2.09
-94
-5.8
-0.327
287.03
1 540
100
979
63.6
561
36.4
—
0
403
26.2
403
26.2
158
10.3
10
0.6
3
0.2
167
10.8
36
2.3
131
8.5
0.456
287.03
1 662
100
1 056
63.5
606
36.5
—
0
468
28.2
468
28.2
138
8.3
3
0.2
-2
-0.1
131
7.9
5
0.3
126
7.6
0.438
287.69
1 566
100
1 015
64.8
551
35.2
—
0
373
23.8
373
23.8
178
11.4
-9
-0.6
-2
-0.1
168
10.7
32
2
136
8.7
0.471
288.65
1 420
100
893
62.9
527
37.1
—
0
400
28.2
400
28.2
127
8.9
-12
-0.8
-5
-0.4
109
7.7
23
1.6
86
6.1
0.3
287.14
1 398
100
933
66.7
465
33.3
—
0
354
25.3
354
25.3
111
7.9
23
1.6
-3
-0.2
127
9.1
21
1.5
106
7.6
0.369
286.87
1 466
100
923
63
543
37
—
0
440
30
440
30
103
7
26
1.8
-4
-0.3
123
8.4
56
3.8
67
4.6
0.233
287
1 474
100
1 021
69.3
453
30.7
—
0
323
21.9
323
21.9
130
8.8
-21
-1.4
-3
-0.2
63
4.3
17
1.2
46
3.1
0.16
286.84
1 237
100
777
62.8
460
37.2
—
0
350
28.3
350
28.3
110
8.9
37
3
-5
-0.4
137
11.1
29
2.3
108
8.7
0.377
286.79
1 518
100
978
64.4
540
35.6
—
0
388
25.6
388
25.6
152
10
-86
-5.7
-3
-0.2
60
4
16
1.1
44
2.9
0.153
286.76
1 722
100
1 073
62.3
649
37.7
—
0
433
25.1
433
25.1
216
12.5
10
0.6
-6
-0.3
213
12.4
41
2.4
172
10
0.599
287.24
1 629
100
1 042
64
587
36
—
0
387
23.8
387
23.8
200
12.3
-14
-0.9
-6
-0.4
175
10.7
45
2.8
130
8
0.453
286.7
1 583
100
1 007
63.6
576
36.4
—
0
415
26.2
415
26.2
161
10.2
-23
-1.5
-7
-0.4
129
8.1
32
2
97
6.1
0.338
286.84