New Wave Group AB Q1_2018_EN | Page 24

QUARTERLY CONSOLIDATED INCOME STATEMENTS
THE GROUP
QUARTERLY CONSOLIDATED INCOME STATEMENTS
SEK million
2018
2017
2016
Quarter
Q1
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Net sales
1 272.8
1 264.2
1 371.7
1 331.1
1 630.3
1 130.8
1 257.3
1 300.4
1 548.6
Goods for resale
- 677.5
-692.8
-745. 7
-692.8
-886.8
-616.3
-685.0
-693.3
-832.3
Gross profit
595.4
571.4
626.0
638.2
743. 5
514.5
572.3
607.1
716.3
Gross profit margin, %
46.8
45.2
45.6
47.9
45.6
45.5
45.5
46.7
46.3
Other operating income
15.9
10.9
7.0
10.4
22.9
9.4
12.2
14.5
14.9
External costs
-317.2
-288.6
-270.1
-265.4
-304.9
-279.8
-249.6
-268.5
-300.1
Personnel costs
-246.4
-228.1
-233.0
-217.1
-262.2
-217.4
-213.0
-208.3
-242.9
Depreciations and write-downs
-17.6
-15.0
-15.7
-16.4
-18.2
-13.2
-13.4
-14.1
-15.2
Other operating costs
-11. 8
-7.8
-3.9
-7.4
-6.1
-5.6
-8.1
-5.8
-6.2
Share of associated companies ' result
0.4
0.4
0.2
0.6
-2.5
0.2
-0.2
0.0
0.2
Operating result
18.6
43.2
110. 5
143.0
172.5
8.1
100.2
124.9
167.0
Financial income
1.5
1.3
1.0
1.6
1.3
1.2
0.9
1.0
0.0
Financial expenses
-11. 7
-13.8
-14.1
-14.8
-14.3
-15.0
-15.7
-16.4
-15.9
Result before tax
8.4
30.7
97.4
129.8
159.4
-5.7
85.4
109.5
151.1
Tax
-2.4
-5.8
-20.3
-24.5
-12.6
1.1
-18.4
-23.0
-23.3
Result for the period
6.0
24.9
77.0
105.3
146.8
-4.6
67.0
86.5
127.8
Total other comprehensive income net after tax for the period 71.7-12.2-42.4-43.3 45.3-15.5 47.2 26.4 35.1 Total comprehensive income for the period 77.7 12.7 34.7 62.0 192.1-20.1 114. 2 112.9 162.9
Earnings per share before and after dilution( SEK)* 0.10 0.38 1.16 1.60 2.20-0.06 1.01 1.31 1.90
2015 2014 2013 Quarter Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Net sales
1 096.1
1 191.3
1 272.0
1 405.3
908.5
983.3
1 122.3
1 259.5
877.3
995.3
1 035.0
1 139.8
Goods for resale
-595.7
-659.1
- 697.8
-773.5
-497.7
-531.8
-621.9
-669.6
-456.8
-529.1
-564.9
-626.2
Gross profit
500.4
532.2
574. 2
631.8
410.8
451.5
500.4
589.9
420.5
466.2
470.1
513.6
Gross profit margin, %
45.7
44.7
45.1
45.0
45.2
45.9
44.6
46.8
47.9
46.8
45.4
45.1
Other operating income
9.3
7.8
22.1
8.0
7.1
5.4
5.1
10.1
8.6
7.7
7.7
9.3
External costs
-270.1
-258.9
-273.0
-284.0
-229.5
-216.9
-216.6
-260.5
-222.9
-209.7
-205.4
-215.2
Personnel costs
-205.3
-212.0
-202.8
-231.5
-179.5
-176.7
-174.8
-204.7
-174.7
-177.9
-162.5
-182.7
Depreciations and write-downs
-14.9
-14.3
-13.7
-14.2
-12.4
-13.2
-14.4
-14.2
-11. 8
-14.6
-13.9
-11.9
Other operating costs
-18.5
-6.7
-9.3
-1.7
-2.4
-2.6
-4.1
-7.4
-3.8
-1.9
-2.9
-2.3
Share of associated companies ' result 0.9 0.6-1.2 0.0 0.0 0.5 0.1-1.0 0.2 0.4-0.3 0.8 Operating result 1.8 48.7 96.3 108.4-5.9 48.0 95.7 112. 2 16.1 70.2 92.8 111.6
Financial income
1.9
3.2
1.4
0.7
1.4
1.2
1.1
1.2
1.8
1.4
1.8
1.8
Financial expenses
-17.0
-16.9
-19.0
-28.6
-9.7
-10.6
-12.1
-14.5
-17.8
-16.1
-14.9
-14.2
Result before tax
-13.3
35.0
78.7
80.5
-14.2
38.6
84.7
98.9
0.1
55.5
79.7
99.2
Tax
2.4
-7.2
-13.6
-17.2
2.9
-9.2
-17.8
-7.0
0.0
-16.6
-21.9
-8.9
Result for the period
-10.9
27.8
65.1
63.3
-11.3
29.4
66.9
91.9
0.1
38.9
57.8
90.3
Total other comprehensive income
net after tax for the period
101.7
-43.9
7.1
-36.9
1.4
53.5
53.1
91.2
-38.9
57.8
-31.5
36.6
Total comprehensive income for the period
90.8-16.1 72.2 26.4-9.9 82.9 120.0 183.1-38.8 96.7 26.3 126.9
Earnings per share before and after
dilution( SEK)*
-0.17
0. 41
0.98
0.94
-0.17
0.44
1.01
1.38
0.00
0.60
0.87
1.35
* The average number of outstanding shares, before and after dilution, has been 66 343 543 in all periods in the table.
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