THE GROUP
FINANCIAL INFORMATION
CONSOLIDATED INCOME STATEMENT
1 JANUARY – 31 DECEMBER
SEK million
Net sales
Goods for resale
Gross profit
Note
3, 18 2017
5 597.3
-3 018.1
2 579.2 2016
5 237.1
-2 826.9
2 410.2
4
7, 9, 18
5, 6
8, 9 13
10 51.2
-1 128.9
-940.3
-65.3
-25.2
-1.6
469.1 51.0
-1 097.8
-881.6
-55.9
-25.7
0.0
400.2
11 5.1
-57.0
-51.9 3.1
-63.0
-59.9
417.2 340.3
-63.2
354.0 -63.6
276.7
Other comprehensive income
Items that can be reclassified into profit or loss
Translation differences
Cash flow hedge
Sum -54.2
2.2
-52.0 88.9
5.5
94.4
Income tax related to components of other comprehensive income
Total other comprehensive income net after tax for the period
Totalcomprehensive income for the year -0.5
-52.5
301.5 -1.2
93.2
369.9
354.0
0.0
354.0 276.1
0.6
276.7
301.9
-0.4
301.5 368.6
1.3
369.9
5.34
66 343 543 4.16
66 343 543
Other operating income
External costs
Personnel costs
Depreciation and write downs of tangible and intangible fixed assets
Other operating costs
Share of associated companies resul t
Operating result
Financial income
Financial expenses
Net financial items
Result before tax
Tax on profit for the year
Result for the year
12
Result attributable to:
Shareholders of the parent company
Non- controlling interest
Total comprehensive income attributable to:
Shareholders of the parent company
Non-controlling interest
Earnings per share (SEK)
The average number of outstanding shares
Earnings per share and the average number of outstanding shares are the same before and after dilution
58 | NWG 2017