Cloetta AB (publ)
SSE:CLA-B.ST
18.29 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 8,301 | 6,869 | 6,046 | 5,695 | 6,493 | 6,218 | 5,784 | 5,852 | 5,674 | 5,313 | 4,893 | 4,859 | 4,658 | 1,061 | 1,184 | 838 | 3,252.9 | 3,073.6 |
| Kosten van de omzet
| 5,822 | 4,738 | 3,898 | 3,718 | 4,112 | 3,934 | 3,678 | 3,533 | 3,463 | 3,325 | 3,081 | 3,157 | 2,911 | 732 | 848 | 598 | 2,151.5 | 1,972.4 |
| Brutowinst
| 2,479 | 2,131 | 2,148 | 1,977 | 2,381 | 2,284 | 2,106 | 2,319 | 2,211 | 1,988 | 1,812 | 1,702 | 1,747 | 329 | 336 | 240 | 1,101.4 | 1,101.2 |
| Brutowinstmarge
| 0.299 | 0.31 | 0.355 | 0.347 | 0.367 | 0.367 | 0.364 | 0.396 | 0.39 | 0.374 | 0.37 | 0.35 | 0.375 | 0.31 | 0.284 | 0.286 | 0.339 | 0.358 |
| Onderzoek- en ontwikkelingskosten
| 37 | 32 | 31 | 26 | 35 | 22 | 37 | 34 | 47 | 39 | 33 | 30 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 742 | 656 | 645 | 564 | 643 | 603 | 613 | 675 | 591 | 524 | 556 | 702 | 473 | 79 | 110 | 41 | 181.1 | 177.5 |
| Verkoop- en marketingkosten
| 1,073 | 1,009 | 938 | 951 | 1,011 | 1,025 | 972 | 955 | 949 | 892 | 850 | 888 | 915 | 220 | 255 | 289 | 658.5 | 622.2 |
| Verkoop-, algemene en administratieve kosten
| 1,724 | 1,665 | 1,583 | 1,515 | 1,654 | 1,628 | 1,585 | 1,630 | 1,540 | 1,416 | 1,406 | 1,590 | 1,388 | 299 | 365 | 330 | 839.6 | 799.7 |
| Overige kosten
| 18 | 0 | 0 | 0 | 0 | 4 | 6 | 0 | 0 | 5 | 12 | 13 | 1 | -5 | -29 | -6 | -51.6 | -44.4 |
| Bedrijfskosten
| 1,761 | 1,665 | 1,583 | 1,515 | 1,654 | 1,628 | 1,585 | 1,630 | 1,540 | 1,416 | 1,406 | 1,590 | 1,388 | 294 | 336 | 324 | 788 | 755.3 |
| Bedrijfsresultaat
| 718 | 333 | 565 | 462 | 727 | 660 | 527 | -82 | 671 | 577 | 418 | 125 | 360 | 35 | 5 | -84 | 313.4 | 345.9 |
| Bedrijfsresultaat ratio
| 0.086 | 0.048 | 0.093 | 0.081 | 0.112 | 0.106 | 0.091 | -0.014 | 0.118 | 0.109 | 0.085 | 0.026 | 0.077 | 0.033 | 0.004 | -0.1 | 0.096 | 0.113 |
| Totaal overige inkomsten en kosten netto
| -148 | 10 | -7 | -59 | -79 | -98 | -84 | -888 | -178 | -239 | -208 | -210 | -600 | -4 | -6 | 3 | 29.8 | 14.2 |
| Inkomen voor belasting
| 570 | 343 | 558 | 403 | 648 | 562 | 443 | -256 | 493 | 338 | 210 | -140 | -240 | 31 | -1 | -81 | 343.2 | 360.1 |
| Inkomen voor belasting ratio
| 0.069 | 0.05 | 0.092 | 0.071 | 0.1 | 0.09 | 0.077 | -0.044 | 0.087 | 0.064 | 0.043 | -0.029 | -0.052 | 0.029 | -0.001 | -0.097 | 0.106 | 0.117 |
| Belastingkosten
| 133 | 68 | 86 | 122 | 150 | 79 | 206 | -65 | 107 | 96 | -54 | -67 | -172 | 9 | -7 | 4 | 93.2 | 98.4 |
| Nettowinst
| 437 | 275 | 472 | 265 | 498 | 483 | -97 | -191 | 386 | 242 | 264 | -73 | -68 | 22 | 6 | -85 | 250 | 261.7 |
| Nettowinstmarge
| 0.053 | 0.04 | 0.078 | 0.047 | 0.077 | 0.078 | -0.017 | -0.033 | 0.068 | 0.046 | 0.054 | -0.015 | -0.015 | 0.021 | 0.005 | -0.101 | 0.077 | 0.085 |
| WPA (Winst Per Aandeel)
| 1.53 | 0.96 | 1.64 | 0.92 | 1.74 | 1.69 | -0.34 | -0.67 | 1.35 | 0.84 | 0.92 | -0.26 | -0.25 | 0.56 | 0.15 | -2.17 | 6.34 | 6.65 |
| Verwaterde WPA
| 1.53 | 0.96 | 1.64 | 0.92 | 1.74 | 1.68 | -0.34 | -0.67 | 1.35 | 0.84 | 0.92 | -0.26 | -0.25 | 0.56 | 0.15 | -2.17 | 6.34 | 6.65 |
| EBITDA
| 1,013 | 595 | 849 | 716 | 994 | 860 | 1,158 | 1,658 | 874 | 737 | 537 | 305 | 530 | 88 | 5 | -77 | 487.7 | 501.5 |
| EBITDA ratio
| 0.122 | 0.087 | 0.14 | 0.126 | 0.153 | 0.138 | 0.2 | 0.283 | 0.154 | 0.139 | 0.11 | 0.063 | 0.114 | 0.083 | 0.004 | -0.092 | 0.15 | 0.163 |