Cloetta AB (publ)

BATS-CHIXE:CLABS Stock Report

Market Cap: SEK 7.1b

Cloetta Past Earnings Performance

Past criteria checks 3/6

Cloetta's earnings have been declining at an average annual rate of -0.4%, while the Food industry saw earnings growing at 8.8% annually. Revenues have been growing at an average rate of 7.9% per year. Cloetta's return on equity is 8.8%, and it has net margins of 5.4%.

Key information

-0.4%

Earnings growth rate

-0.3%

EPS growth rate

Food Industry Growth3.9%
Revenue growth rate7.9%
Return on equity8.8%
Net Margin5.4%
Next Earnings Update29 Jan 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Cloetta makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BATS-CHIXE:CLABS Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 248,5104571,9030
30 Jun 248,4624881,8660
31 Mar 248,4224791,8200
31 Dec 238,3014371,8080
30 Sep 238,0244071,7670
30 Jun 237,6743761,7250
31 Mar 237,3022091,6890
31 Dec 226,8692751,6540
30 Sep 226,6263141,6490
30 Jun 226,3943201,6430
31 Mar 226,1885001,6260
31 Dec 216,0464721,5810
30 Sep 215,8503921,5740
30 Jun 215,7583021,5260
31 Mar 215,5753241,4760
31 Dec 205,6952651,5060
30 Sep 205,9513701,5050
30 Jun 206,1064541,5690
31 Mar 206,4524431,6340
31 Dec 196,4934981,6470
30 Sep 196,4174851,6390
30 Jun 196,3264871,6180
31 Mar 196,2154871,6180
31 Dec 186,2184831,6140
30 Sep 186,2153441,6130
30 Jun 186,1823201,6040
31 Mar 186,1242661,6080
31 Dec 175,7842371,5540
30 Sep 175,5083391,4850
30 Jun 175,2883231,4250
31 Mar 175,0953651,3670
31 Dec 165,1073471,3540
30 Sep 165,3623821,4010
30 Jun 165,5364201,4750
31 Mar 165,5954011,4930
31 Dec 155,6743861,5640
30 Sep 155,6313871,5120
30 Jun 155,4753441,4660
31 Mar 155,4332871,4710
31 Dec 145,3132421,4420
30 Sep 145,1752701,4200
30 Jun 145,0662691,4810
31 Mar 144,9592161,4470
31 Dec 134,8932641,4170

Quality Earnings: CLABS has high quality earnings.

Growing Profit Margin: CLABS's current net profit margins (5.4%) are higher than last year (5.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CLABS's earnings have declined by 0.4% per year over the past 5 years.

Accelerating Growth: CLABS's earnings growth over the past year (12.3%) exceeds its 5-year average (-0.4% per year).

Earnings vs Industry: CLABS earnings growth over the past year (12.3%) did not outperform the Food industry 25.3%.

Return on Equity

High ROE: CLABS's Return on Equity (8.8%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 18:45
End of Day Share Price 2024/09/25 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Cloetta AB (publ) is covered by 7 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Gunnar CohrsBerenberg
Kristofer Liljeberg-SvenssonCarnegie Investment Bank AB
Mikael LöfdahlCarnegie Investment Bank AB