New Wave Group AB Q1_Apr_24_EN_HQ | Page 17

PARENT COMPANY INCOME STATEMENT SEK million 3 months Jan - Mar 2019 3 months Jan - Mar 2018 12 months Jan - Dec 2018 25.2 12 months Jan - Dec 2017 22.3 105.3 69.8 Other operating income Total income 7.0 9.5 40.4 22.4 32.2 31.9 145.6 92.2 External costs -17.7 -15.8 -77.1 -65.2 Personnel costs -8.9 -8.7 -35.7 -29.3 Amortizations, depreciations and write-downs of tangible and intangible fixed assets -1.4 -1.5 -6.4 -5.2 -6.3 -8.5 -32.6 -19.2 -2.1 -2.6 -6.2 -26.7 Net income from shares in Group companies 0.4 -0.2 131.4 387.2 Changes in write-downs of financial fixed assets Financial income Financial expenses Net financial items 0.0 0.0 9.9 -76.5 Net sales Other operating costs Operating result 13.1 15.7 49.4 66.5 -8.9 -10.4 -33.5 -51.7 4.6 5.2 157.3 325.6 Result before appropriations and tax 2.5 2.6 151.1 298.9 Appropriations 0.0 0.0 56.9 61.0 Tax expense Result for the period Total comprehensive income for the period corresponds with result for the period. 17 -0.4 0.0 -14.6 -9.9 2.1 2.6 193.3 350.0