Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
2,078.00
2,039.00
2,285.00
2,196.00
2,038.00
2,094.00
2,182.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,078.00
2,039.00
2,285.00
2,196.00
2,038.00
2,094.00
2,182.00
Raw Material Cost
1,347.00
1,334.00
1,501.00
1,499.00
1,320.00
1,457.00
1,493.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31.00
46.00
46.00
48.00
61.00
50.00
58.00
Selling and Distribution Expenses
491.00
480.00
526.00
459.00
496.00
450.00
489.00
Other Expenses
-3.10
-4.60
-4.60
-4.80
-6.10
-5.00
-5.80
Total Expenditure (Excl Depreciation)
1,838.00
1,814.00
2,027.00
1,958.00
1,816.00
1,907.00
1,982.00
Operating Profit (PBDIT) excl Other Income
240
225
258
238
222
187
200
Other Income
0.00
31.00
27.00
2.00
45.00
2.00
61.00
Operating Profit (PBDIT)
301.00
323.00
354.00
308.00
336.00
267.00
327.00
Interest
31.00
46.00
46.00
48.00
61.00
50.00
58.00
Exceptional Items
-56.00
125.00
-7.00
-26.00
-93.00
9.00
-57.00
Gross Profit (PBDT)
731.00
705.00
784.00
697.00
718.00
637.00
689.00
Depreciation
61.00
67.00
69.00
68.00
69.00
78.00
66.00
Profit Before Tax
153.00
335.00
232.00
166.00
113.00
148.00
146.00
Tax
37.00
82.00
74.00
36.00
31.00
41.00
8.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
116.00
253.00
158.00
130.00
82.00
107.00
138.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
116.00
253.00
158.00
130.00
82.00
107.00
138.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
116.00
253.00
158.00
130.00
82.00
107.00
138.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
5,401.00
5,485.00
5,434.00
5,190.00
5,141.00
5,413.00
5,098.00
Earnings per share (EPS)
0.41
0.89
0.55
0.45
0.29
0.37
0.48
Diluted Earnings per share
0.41
0.89
0.55
0.45
0.29
0.37
0.48
Operating Profit Margin (Excl OI)
11.55%
11.03%
11.29%
10.84%
10.89%
8.93%
9.17%
Gross Profit Margin
10.3%
19.72%
13.17%
10.66%
8.93%
10.79%
9.72%
PAT Margin
5.58%
12.41%
6.91%
5.92%
4.02%
5.11%
6.32%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 1.96% vs 2.00% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 41.46% vs 12.33% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 3.44% vs 7.38% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -49.18% vs 22.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Cloetta AB With
Figures in Million
Consolidate Quarterly Results
Change(SEK)
Change(%)
Net Sales
2,078.00
11,300.00
-9,222.00
-81.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,078.00
11,300.00
-9,222.00
-81.61%
Raw Material Cost
1,347.00
10,441.00
-9,094.00
-87.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
973.00
-973.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
31.00
59.00
-28.00
-47.46%
Selling and Distribution Expenses
491.00
0.00
491.00
Other Expenses
-3.10
-103.20
100.10
97.00%
Total Expenditure (Excl Depreciation)
1,838.00
10,441.00
-8,603.00
-82.40%
Operating Profit (PBDIT) excl Other Income
240.00
859.00
-619.00
-72.06%
Other Income
0.00
73.00
-73.00
-100.00%
Operating Profit (PBDIT)
301.00
1,143.00
-842.00
-73.67%
Interest
31.00
59.00
-28.00
-47.46%
Exceptional Items
-56.00
0.00
-56.00
Gross Profit (PBDT)
731.00
859.00
-128.00
-14.90%
Depreciation
61.00
211.00
-150.00
-71.09%
Profit Before Tax
153.00
873.00
-720.00
-82.47%
Tax
37.00
230.00
-193.00
-83.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
116.00
641.00
-525.00
-81.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
116.00
641.00
-525.00
-81.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.00
-2.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
116.00
643.00
-527.00
-81.96%
Equity Capital
0
0
0.00
Face Value
5.00
1.67
0.00
Reserves
5,401.00
18,345.00
-12,944.00
-70.56%
Earnings per share (EPS)
0.41
2.46
-2.05
-83.33%
Diluted Earnings per share
0.41
2.46
-2.05
-83.33%
Operating Profit Margin (Excl OI)
11.55%
7.60%
0.00
3.95%
Gross Profit Margin
10.30%
9.59%
0.00
0.71%
PAT Margin
5.58%
5.67%
0.00
-0.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 207.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.91% vs -10.77% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.96% vs 2.00% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -54.15% vs 60.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 41.46% vs 12.33% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.08% vs -10.70% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.44% vs 7.38% in Jun 2024
Quarterly - Interest
Interest 3.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -32.61% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -49.18% vs 22.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.55%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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