New Wave Group AB Annual_report_2018_EN_HQ | Page 66

NWG // FINANCIAL INFORMATION //
THE GROUP
Consolidated income statement
1 January - 31 December
SEK million
Net sales
Goods for resale
Gross profit
Other operating income
External costs
Personnel costs
Depreciations and write-downs of tangible and intangible fixed assets
Other operating costs
Share of associated companies' result
Operating result
Financial income
Financial expenses
Net financial items
Note 2018 2017
3, 18 6 290.6 5 597.3
-3 359.4
2 931.2 -3 018.1
2 579.2
4 74.8 51.2
7, 9, 18 -1 336.4 -1 128.9
5, 6
8, 9 13
10 -1 063.0
-77.9
-44.8
-1.1
482.8 -940.3
-65.3
-25.2
-1.6
469.1
5.5 5.1
11 -46.4
-40.9 -57.0
-51.9
441.8 417.2
Result before tax
Tax expense
Result for the year
12 -81.8 -63.2
17 360.0 354.0
Other comprehensive income:
Items that can be reclassified into profit or loss
Translation differences
Cash flow hedges
Sum 157.3 -54.2
0.5
157.8 2.2
-52.0
Income tax related to components of other comprehensive income
Total other comprehensive for the year -0.1
157.7 -0.5
-52.5
Total comprehensive income for the year 517.6 301.5
Result for the year attributable to:
Shareholders of the parent company
Non-controlling interest 363.4 354.0
-3.4
360.0 0.0
354.0
520.2 301.9
-2.6
517.6 -0.4
301.5
5.48
66 343 543 5.34
66 343 543
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.
066 // ANNUAL REPORT