Financials in USD. Standardized financial statements.
A compact view of how Cloetta AB (publ) turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $8.50B | $8.61B | $8.30B | $6.87B | $6.05B | $5.70B | $6.49B | $6.22B | $5.78B | $5.85B |
| Revenue Growth? | -1.3% | +3.8% | +20.8% | +13.6% | +6.2% | -12.3% | +4.4% | +7.5% | -1.2% | 0.0% |
| Cost of Revenue? | $5.30B | $5.75B | $5.70B | $4.74B | $3.90B | $3.72B | $4.11B | $3.93B | $3.68B | $3.53B |
| Gross Profit? | $3.20B | $2.87B | $2.60B | $2.13B | $2.15B | $1.98B | $2.38B | $2.28B | $2.11B | $2.32B |
| Gross Margin? | +37.7% | +33.3% | +31.3% | +31.0% | +35.5% | +34.7% | +36.7% | +36.7% | +36.4% | +39.6% |
| Operating Expenses? | $2.02B | $2.06B | $1.86B | $1.67B | $1.58B | $1.53B | $1.65B | $1.63B | $1.58B | $1.63B |
| Operating Income? | $1.18B | $807.00M | $735.00M | $466.00M | $565.00M | $442.00M | $727.00M | $660.00M | $527.00M | -$82.00M |
| EBITDA? | $1.42B | $1.10B | $1.05B | $657.00M | $851.00M | $698.00M | $988.00M | $854.00M | $742.00M | $1.58B |
| Income Before Tax | $1.02B | $659.00M | $570.00M | $343.00M | $558.00M | $383.00M | $648.00M | $562.00M | $443.00M | -$256.00M |
| Income Tax Expense | $226.43M | $182.00M | $133.00M | $68.00M | $86.00M | $118.00M | $150.00M | $79.00M | $206.00M | -$65.00M |
| Net Income? | $789.02M | $477.00M | $437.00M | $275.00M | $472.00M | $265.00M | $498.00M | $483.00M | -$97.00M | -$191.00M |
| EPS? | $2.77 | $1.67 | $1.53 | $0.96 | $1.64 | $0.92 | $1.74 | $1.69 | $-0.34 | $-0.67 |
| Diluted EPS? | $2.77 | $1.67 | $1.53 | $0.96 | $1.64 | $0.92 | $1.74 | $1.68 | $-0.34 | $-0.67 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality