New Wave Group AB Q2_2018_EN | Page 26

THE GROUP
QUARTERLY CONSOLIDATED INCOME STATEMENTS
SEK million
Quarter
Net sales
Goods for resale
Gross profit
Gross profit margin, %
Other operating income
External costs
Personnel costs
Depreciations and write-downs
Other operating costs
Share of associated companies' result
Operating result
Financial income
Financial expenses
Result before tax
Tax
Result for the period
2018
Q1
1 272.8
-677.5
595.4
46.8 Q2
1 523.2
-804.2
719.0
47.2 2017
Q1
1 264.2
-692.8
571.4
45.2 Q2
1 371.7
-745.7
626.0
45.6 Q3
1 331.1
-692.8
638.2
47.9 Q4
1 630.3
-886.8
743.5
45.6 2016
Q1
1 130.8
-616.3
514.5
45.5 Q2
1 257.3
-685.0
572.3
45.5 15.9
-317.2
-246.4
-17.6
-11.8
0.4
18.6 11.3
-305.1
-260.9
-18.5
-8.3
-0.3
137.3 10.9
-288.6
-228.1
-15.0
-7.8
0.4
43.2 7.0
-270.1
-233.0
-15.7
-3.9
0.2
110.5 10.4
-265.4
-217.1
-16.4
-7.4
0.6
143.0 22.9
-304.9
-262.2
-18.2
-6.1
-2.5
172.5 9.4
-279.8
-217.4
-13.2
-5.6
0.2
8.1 12.2
-249.6
-213.0
-13.4
-8.1
-0.2
100.2 14.5
-268.5
-208.3
-14.1
-5.8
0.0
124.9 14.9
-300.1
-242.9
-15.2
-6.2
0.2
167.0
1.5
-11.7
8.4 1.8
-8.2
130.9 1.3
-13.8
30.7 1.0
-14.1
97.4 1.6
-14.8
129.8 1.3
-14.3
159.4 1.2
-15.0
-5.7 0.9
-15.7
85.4 1.0
-16.4
109.5 0.0
-15.9
151.1
-2.4
6.0 -24.2
106.8 -5.8
24.9 -20.3
77.0 -24.5
105.3 -12.6
146.8 1.1
-4.6 -18.4
67.0 -23.0
86.5 -23.3
127.8
Q3
Q4
1 300.4 1 548.6
-693.3 -832.3
607.1
716.3
46.7
46.3
Total other comprehensive income net after tax
for the period 71.7 121.1 -12.2 -42.4 -43.3 45.3 -15.5 47.2 26.4 35.1
Total comprehensive income for the period 77.7 227.9 12.7 34.7 62.0 192.1 -20.1 114.2 112.9 162.9
Earnings per share before and