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  • Cloetta AB
    http://www.cloetta.com
  • Laura Lindholm

    Director of IR & Communications


    +46 (0)766 96 59 40
    http://www.cloetta.com
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    Cloetta AB interim report Q1: January – March 2023

    Cloetta is reporting strong growth in both Branded packaged products and Pick & mix, primarily driven by pricing to offset higher input costs. Operating profit improved by growing volumes, favorable mix and cost efficiencies, further supported by the earlier Easter.· Net sales for the quarter increased by 28.1 per cent to SEK 1,973m (1,540) including a positive impact from foreign exchange rates of 4.6 per cent. · Sales of Branded packaged products increased organically by 20.5 per cent during the quarter. · Sales of Pick & mix increased organically by 32.7 per cent during the quarter.

    Invitation to conference call with web presentation of Cloetta AB´s interim report Q1 2023

    Cloetta AB will publish the interim report for the period 1 January – 31 March 2023 on Wednesday 26 April 2023 at 7.30 a.m. CEST. Following this report Cloetta will organize a conference call with web presentation for media and the financial community.President and CEO Henri de Sauvage Nolting and CFO Frans Rydén will present and comment on the report. After the presentation there will be time for questions, both on the phone and in the web presentation. Time for the publication of the interim reportWednesday 26 April at 07:30 a.m. CEST  Time for conference call and web presentation

    Cloetta AB interim report Q1: January – March 2022

    Cloetta is reporting another quarter of strong growth in Branded packaged products and continued improved profitability in Pick & mix. While our price increases took effect during the first quarter, the drastically rising input costs seen in 2022 only started to impact us towards the end of the quarter.· Net sales for the quarter increased by 10.2 per cent to SEK 1,540m (1,398) including a positive impact from foreign exchange rates of 3.1 per cent. · Sales of Branded packaged products increased organically by 2.5 per cent during the quarter. · Sales of Pick & mix increased

    Invitation to conference call with web presentation of Cloetta AB´s interim report Q1 2022

    Cloetta AB will publish the interim report for the period 1 January – 31 March 2022 on Tuesday 26 April 2022 at 8 a.m. CEST. Following this report Cloetta will organize a conference call with web presentation for media and the financial community.President and CEO Henri de Sauvage Nolting and CFO Frans Rydén will present and comment on the report. After the presentation there will be time for questions, both on the phone and in the web presentation. Time for the publication of the interim reportTuesday 26 April at 08:00 a.m. CEST  Time for conference call and web presentation

    Cloetta AB interim report Q1: January – March 2021

    Strong quarter for Branded packaged products while Pick & mix was still negatively impacted by Covid-19, despite stronger Easter sales.· Net sales for the quarter decreased by 7.9 per cent to SEK 1,398m (1,518), including a negative impact from foreign exchange rates of 3.7 per cent. · Sales of Branded packaged products increased organically by 2.5 per cent during the quarter: 2.7 per cent in January, –0.1 per cent in February and 3.8 per cent in March. · Sales of Pick & mix declined organically by 22.9 per cent during the quarter: –38.5 per cent in January, –38.1 per cent in February

    Invitation to conference call with web presentation of Cloetta AB´s interim report Q1 2021

    Cloetta AB will publish the interim report for the period 1 January – 31 March 2021 on Friday 23 April 2021 at 8 a.m. CET. Following this report Cloetta will organize a conference call with web presentation for media and the financial community.President and CEO Henri de Sauvage Nolting and CFO Frans Rydén will present and comment on the report. After the presentation there will be time for questions, both on the phone and in the web presentation. Time for the publication of the interim reportFriday 23 April at 08:00 a.m. CET  Time for conference call and web presentationFriday 23

    Cloetta AB interim report Q1, January – March 2020

    Start of the year negatively impacted by COVID-19· Net sales for the quarter decreased by 2.6 per cent to SEK 1,518m (1,559) including a positive impact from foreign exchange rates of 1.4 per cent. · Operating profit amounted to SEK 149m (164). Profit for the period amounted to SEK 44m (99). Operating profit, adjusted for items affecting comparability, amounted to SEK 152m (166). · Cash flow from operating activities amounted to SEK 67m (154). · Net debt/EBITDA ratio was 2.4x (2.4). · As a consequence of the current uncertainty due to the global outbreak of COVID-19, the Board

    Invitation to conference call with web presentation of Cloetta AB´s interim report Q1 2020

    Cloetta AB will publish the interim report for the period 1 January – 31 March 2020 on Friday 24 April 2020 at 8 a.m. CET. Following this report Cloetta will organize a conference call with web presentation for media and the financial community.President and CEO Henri de Sauvage Nolting and CFO Frans Rydén will present and comment on the report. After the presentation there will be time for questions, both on the phone and in the web presentation. Time for the publication of the interim reportFriday 24 April at 08:00 a.m. CET  Time for conference call and web presentationFriday 24

    Cloetta AB interim report Q1, January – March 2019

    Continued growth in branded packaged products and stable operating profit.• Net sales for the quarter declined by 0.2 per cent to SEK 1,559m (1,562) including a positive impact from foreign exchange rates of 2.8 per cent. • Operating profit amounted to SEK 164m (166). Profit for the period amounted to SEK 99m (95). Operating profit, adjusted for items affecting comparability, amounted to SEK 166m (164). • Cash flow from operating activities amounted to SEK 154m (–29). • Net debt/EBITDA ratio was 2.4x (2.4). Please find enclosed the full report. The interim report will be

    Invitation to conference call with web presentation of Cloetta AB´s interim report Q1 2019

    Cloetta AB will publish the interim report for the period 1 January – 31 March 2019 on Friday 26 April 2019 at 8 a.m. CET. Following this report Cloetta will organize a conference call with web presentation for media and the financial community.President and CEO Henri de Sauvage Nolting and CFO Frans Rydén will present and comment on the report. After the presentation there will be time for questions, both on the phone and in the web presentation.Time for the publication of the interim reportFriday 26 April at 08:00 a.m. CET   Time for conference call and web presentationFriday 26

    Interim report Q1 of Cloetta AB January – March 2018

    Good EBIT delivery and Easter sales• Net sales for the quarter increased by 27.8 per cent to SEK 1,562m (1,222), of which acquisition growth amounted to 24.5 per cent and exchange rate differences to 2.2 per cent. Organic growth amounted to 1.1 per cent. • Operating profit, adjusted amounted to SEK 164m (114). • Operating profit amounted to SEK 166m (97). Profit for the period amounted to SEK 95m (59). • Cash flow from operating activities amounted to SEK –29m (155). • Net debt/EBITDA ratio was 2.42 (2.34). Please find enclosed the full report. The interim report will be

    Invitation to conference call with web presentation of Cloetta AB´s interim report Q1 2018

    Cloetta AB will publish the interim report for the period 1 January – 31 March 2018. Following this report Cloetta will organize a conference call with web presentation for media and the financial community.President and CEO Henri de Sauvage Nolting and CFO Danko Maras will present and comment on the report. After the presentation, there will be time for questions, both on the phone and in the web presentation. Time for the publication of the interim reportTuesday 24 April at 08:00 a.m. CET Time for conference call and web presentationTuesday 24 April at 10:00 a.m. CET  Dial in

    President and CEO Henri de Sauvage-Nolting comments on the results for the first quarter of 2017

    Cloetta’s operating profit amounted to SEK 93m (108) in the quarter. Operating profit, adjusted for items affecting comparability, decreased to SEK 110m (126), equal to an operating profit margin, adjusted for items affecting comparability, of 8.2 per cent (9.3). Profit for the period increased to SEK 59m (44).Sales were down, predominantly within pick & mix and contract manufacturing. The lower sales in combination with higher selling, general and administrative expenses resulted, which we now are addressing, in a somewhat lower operating profit, adjusted for items affecting comparability.

    Interim report Q1,January – March 2017

    • Net sales for the quarter declined by 0.8 per cent to SEK 1,347m (1,358) including a positive impact from foreign exchange rates of 1.2 per cent. • Operating profit amounted to SEK 93m (108). Profit for the period amounted to SEK 59m (44). Operating profit, adjusted for items affecting comparability, amounted to SEK 110m (126). • Cash flow from operating activities amounted to SEK 155m (253). • Net debt/EBITDA ratio was 2.34x (2.78) • On 17 February 2017, Cloetta signed an agreement to acquire Candyking – a leading concept supplier of pick & mix candy in the Nordic countries

    Invitation to conference call with web presentation of Cloetta AB´s interim report Q1 2017

    Cloetta AB will publish the interim report for the period 1 January – 31 March 2017 on Friday 21 April at 08:00 a.m. CET. Following this report Cloetta will arrange a conference call with web presentation for media and the financial community.President and CEO Henri de Sauvage Nolting will present and comment on the report. After the presentation there will be time for questions.   TimeFriday 21 April at 10:00 a.m. CET Phone numberSE: +46856642665DK: +4535445579FI: +358981710493UK: +442030089806NO: +4723500254 Make sure you are connected to the phone conference by

    Interim report, Q1 January – March 2015

    · Net sales for the quarter increased by 10.1 per cent to SEK 1,313m (1,193), including a positive impact from foreign exchange rates of 3.4 per cent. · Operating profit was SEK 90m (52). · Underlying EBIT was SEK 107m (81). · Cash flow from operating activities was SEK 223m (91). · Net debt/EBITDA was 3.60x (4.47). In the quarter, loans of SEK 34m were repaid. · The new Pick & Mix concept was implemented in 700 Coop stores in Sweden.

    President and CEO Bengt Baron comments on the results for the first quarter of 2015

    Continued sales growth, improved operating profit (EBIT) and strong cash flow.I am highly satisfied that Cloetta continued to increase both sales and operating profit in the first quarter of the year. This demonstrates that our focus on profitable growth is paying off. Operating profit (EBIT) rose sharply to SEK 90m (52). The underlying operating profit increased to SEK 107m (81), resulting in an improvement in the underlying operating margin by 1.7 percentage points. As previously announced, we incurred one-off costs for restructuring in Italy and the implementation of the new Pick & Mix

    President and CEO Bengt Baron comments on the results for the first quarter of 2014

    Cloetta increased its sales for the third consecutive quarter.Cloetta is continuing to grow in a marginally positive total market, but the company’s underlying operating profit (EBIT) decreased to SEK 77m (91) for the quarter. The change is mainly due to decreased production volumes, changes in exchange rates, and – to drive continued growth – investments in marketing and sales campaigns. Campaign planning can vary from year to year and thereby affect our earnings for individual quarters. The changes in exchange rates will be offset through price increases, although they will take some

    Interim report Q1, January – March 2014

    · Net sales for the quarter increased by 5.9 per cent to SEK 1,193m (1,127). · Operating profit was SEK 52m (58). · Underlying EBIT was SEK 77m (91). · Items affecting comparability amounted to SEK –21m (–33) and consist mainly of costs related to factory restructurings. · Cash flow from operating activities was SEK 91m (–16). · Net debt/underlying EBITDA was 4.4x (4.7). In the quarter, SEK 34m of loans were amortised. · On 8 January 2014, Cloetta completed the acquisition of Alrifai Nutisal AB. The acquisition is in line with Cloetta’s strategy to broaden its product

    President and CEO Bengt Baron comments on the results for the first quarter of 2013

    Underlying EBIT improved significantly in the first quarter compared to last year. This means that we have continued the positive earnings trend from the preceding quarter, which demonstrates that our strategy is working.The company’s underlying EBIT improved to SEK 91m for the quarter (47). The increase is mainly attributable to realized synergies from the merger, the factory restructurings and the price increases that were implemented during 2012. The price increases were required in order to offset higher raw material costs and will have a gradual effect during 2013. Our underlying

    Interim report, Q1 January – March 2013

    * Net sales for the quarter amounted to SEK 1,127m (1,084). * Operating profit was SEK 58m (6). * Underlying EBIT was SEK 91m (47). The improvement is driven by realised synergies, factory restructurings and the price increases introduced during 2012. * Items affecting comparability amounted to SEK –33m (–53) and consist of costs for the factory restructurings and integration activities. * Cash flow from operating activities was SEK –16m (–35). * The integration process has been essentially completed from an operational standpoint, which means that earlier communicated

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