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Cloetta AB (publ) (0N7X.IL)

IOB - IOB Delayed Price. Currency in SEK
21.39+0.16 (+0.75%)
At close: 05:39PM BST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
6,626,000
6,869,000
6,046,000
5,695,000
6,493,000
Cost of Revenue
4,538,000
4,738,000
3,898,000
3,718,000
4,112,000
Gross Profit
2,088,000
2,131,000
2,148,000
1,977,000
2,381,000
Operating Expense
1,652,000
1,665,000
1,583,000
1,515,000
1,654,000
Operating Income
436,000
466,000
565,000
462,000
727,000
Net Non Operating Interest Income Expense
-30,000
-42,000
-42,000
-46,000
-54,000
Pretax Income
351,000
343,000
558,000
403,000
648,000
Tax Provision
37,000
68,000
86,000
122,000
150,000
Net Income Common Stockholders
314,000
275,000
472,000
281,000
498,000
Diluted NI Available to Com Stockholders
314,000
275,000
472,000
281,000
498,000
Basic EPS
-
0.96
1.64
0.98
1.74
Diluted EPS
-
0.96
1.64
0.98
1.74
Basic Average Shares
-
286,806
287,481
286,591
286,578
Diluted Average Shares
-
286,890
287,519
286,805
286,724
Total Operating Income as Reported
436,000
466,000
565,000
462,000
727,000
Rent Expense Supplemental
27,000
27,000
24,000
25,000
22,000
Total Expenses
6,190,000
6,403,000
5,481,000
5,233,000
5,766,000
Net Income from Continuing & Discontinued Operation
314,000
275,000
472,000
281,000
498,000
Normalized Income
267,481
225,276
470,308
283,091
502,614
Interest Income
12,000
21,000
2,000
-
-
Interest Expense
36,000
52,000
33,000
35,000
39,000
Net Interest Income
-30,000
-42,000
-42,000
-46,000
-54,000
EBIT
387,000
395,000
591,000
438,000
687,000
EBITDA
387,000
-
-
-
-
Reconciled Cost of Revenue
4,538,000
4,738,000
3,898,000
3,718,000
4,112,000
Reconciled Depreciation
262,000
262,000
260,000
275,000
301,000
Net Income from Continuing Operation Net Minority Interest
314,000
275,000
472,000
281,000
498,000
Total Unusual Items Excluding Goodwill
52,000
62,000
2,000
-3,000
-6,000
Total Unusual Items
52,000
62,000
2,000
-3,000
-6,000
Normalized EBITDA
335,000
595,000
849,000
716,000
994,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,481
12,276
308
-909
-1,386
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