New Wave Group AB Q1_2018_EN | Page 10

CONSOLIDATED INCOME STATEMENTS
THE GROUP
CONSOLIDATED INCOME STATEMENTS
3 months Jan - Mar
2018
3 months Jan - Mar
2017
12 months Jan - Dec
2017
12 months Jan - Dec
2016
SEK million Net income
1 272.8
1 264.2
5 597.3
5 237.1
Goods for resale
- 677.5
-692.8
-3 018.1
-2 826.9
Gross profit
595.4
571.4
2 579.2
2 410.2
Other operating income 15.9 10.9 51.2 51.0
External costs
-317.2
-288.6
-1 128.9
-1 098.0
Personnel costs
-246.4
-228.1
-940.3
-881.6
Depreciation and write-downs of tangible and intangible fixed assets
-17.6
-15.0
-65.3
-55.9
Other operating costs
-11. 8
-7.8
-25.2
-25.7
Share of associated companies ' result
0.4
0.4
-1.6
0.2
Operating result
18.6
43.2
469.1
400.2
Financial income
1.5
1.3
5.1
3.1
Financial expenses
-11. 7
-13.8
-57.0
-63.0
Net financial items
-10.2
-12.5
-51.9
-59.9
Result before tax 8.4 30.7 417.2 340.3
Tax on result for the period
-2.4
-5.8
-63.2
-63.6
Result for the period
6.0
24.9
354.0
276.7
Other comprehensive income : Items that can be reclassified into profit or loss Translation differences
69.9
-14.0
-54.2
88.9
Cash flow hedge
2.3
2.4
2.2
5.5
Sum
72.2
-11.7
-52.0
94.4
Income tax related to components of other comprehensive income
-0.5
-0.5
-0.5
-1.2
Total other comprehensive income net after tax for the period
71.7
-12.2
-52.5
93.2
Total comprehensive income for the period
77.7
12.7
301.5
369.9
Result attributable to : Shareholders of the parent company
6.6
25.4
354.0
276.1
Non-controlling interest
-0.6
-0.5
0.0
0.6
6.0
24.9
354.0
276.7
Total comprehensive income attributable to :
Shareholders of the parent company
77.8
13.4
301.9
368.6
Non-controlling interest -0.1 -0.6 -0.4 1.3 77.7 12.7 301.5 369.9
Result per share ( SEK )
0.10
0.38
5.34
4.16
The average number of outstanding shares
66 343 543
66 343 543
66 343 543
66 343 543
10
THE GROUP CONSOLIDATED INCOME STATEMENTS 3 months Jan - Mar 2018 1 272.8 -677.5 595.4 3 months Jan - Mar 2017 1 264.2 -692.8 571.4 12 months Jan - Dec 2017 5 597.3 -3 018.1 2 579.2 12 months Jan - Dec 2016 5 237.1 -2 826.9 2 410.2 15.9 -317.2 -246.4 10.9 -288.6 -228.1 51.2 -1 128.9 -940.3 51.0 -1 098.0 -881.6 Other operating costs Share of associated companies' result Operating result -17.6 -11.8 0.4 18.6 -15.0 -7.8 0.4 43.2 -65.3 -25.2 -1.6 469.1 -55.9 -25.7 0.2 400.2 Financial income Financial expenses Net financial items 1.5 -11.7 -10.2 1.3 -13.8 -12.5 5.1 -57.0 -51.9 3.1 -63.0 -59.9 Result before tax 8.4 30.7 417.2 340.3 Tax on result for the period Result for the period -2.4 �� MK��� �H M�ˌ���M � M�ˍ���͋�“�\���\�Z[��]�H[���YN��][\�]�[��H�X�\��Y�YY[���ٚ]܈��•�[��][ۈY��\�[��\�\����Y�B��[H �K�B���̋�� LM �����LLK�� MM �������ML�� �B�K�B�M ��[���YH^�[]Y���\ۙ[��و�\���\�Z[��]�H[���YB��[�\���\�Z[��]�H[���YH�]Y�\�^�܈H\�[���[��\�Z[��]�H[���YH�܈H\�[� L �B��K��ˍ� L �B�LL����L��� L �B�ML��B�� K�H LK���Lˌ��͎K�B�����L ����� �K��L �B�� �H �M �� ���M � �͋�B� ����͋�•�[��\�Z[��]�H[���YH]�X�]X�H΂��\�Z�\��وH\�[���\[�H �ˎ Lˍ � K�H ͎ ����ۋX�۝��[��[�\�\� L �H L �� L � K��ˍ� L��� � K�H ͎K�B� �L���� � � M � ������ � � M � K������ � � M � �M����� � � M ”�R�Z[[ۂ��][���YB������܈�\�[B�ܛ����ٚ]��\��\�][��[���YB�^\��[���”\��ۛ�[���‘\�X�X][ۈ[�ܚ]KY�ۜ�و[��X�B�[�[�[��X�H�^Y\��]”�\�[]�X�]X�H΂��\�Z�\��وH\�[���\[�B��ۋX�۝��[��[�\�\���\�[\��\�H �R�B�H]�\�Y�H�[X�\�و�]�[�[���\�\ŒL