New Wave Group AB Q2_Aug_19_EN_HQ | Page 12

THE GROUP CONSOLIDATED INCOME STATEMENT Note 3 months Apr - Jun 2019 3 months Apr - Jun 2018 3, 4, 5 1 689.0 1 523.2 3 193.9 2 796.0 6 290.6 5 597.3 -903.3 -804.2 -1 698.6 -1 481.7 -3 359.4 -3 018.1 785.7 719.0 1 495.3 1 314.4 2 931.2 2 579.2 SEK million Net sales Goods for resale Gross profit Financial income Financial expenses Net financial items Result before tax Tax expense Result for the period 12 months Jan - Dec 2018 12 months Jan - Dec 2017 15.5 11.3 32.7 27.2 74.8 51.2 -330.2 -290.5 -305.1 -260.9 -668.7 -573.6 -622.3 -507.3 -1 336.4 -1 063.0 -1 128.9 -940.3 3, 8 -52.8 -7.7 -18.5 -8.3 -103.8 -15.9 -36.1 -20.1 -77.9 -44.8 -65.3 -25.2 3 -0.3 119.6 -0.3 137.3 -0.5 165.6 0.1 155.9 -1.1 482.8 -1.6 469.1 2.2 1.8 3.5 3.3 5.5 5.1 8 -18.1 -8.2 -33.4 -19.9 -46.4 -57.0 -16.0 -6.3 -29.9 -16.6 -40.9 -51.9 103.6 130.9 135.6 139.3 441.8 417.2 -19.9 83.7 -24.2 106.8 -25.9 109.7 -26.6 112.7 -81.8 360.0 -63.2 354.0 17.5 118.7 102.9 188.6 157.3 -54.2 -1.6 3.1 -0.4 5.4 0.5 2.2 15.9 121.8 102.5 194.0 157.8 -52.0 Other operating costs Share of associated companies' result Operating result 6 months Jan - Jun 2018 8 Other operating income External costs Personnel costs Amortizations, depreciations and write-downs of tangible and intangible fixed assets 6 months Jan - Jun 2019 Other comprehensive income: Items that can be reclassified into profit or loss: Translation differences Cash flow hedges Sum Income tax related to components of other comprehensive income 0.3 -0.7 0.1 -1.2 -0.1 -0.5 Total other comprehensive for the period 16.2 121.1 102.6 192.8 157.7 -52.5 Total comprehensive income for the period 99.9 227.9 212.2 305.5 517.6 301.5 Result for the period attributable to: Shareholders of the Parent company Non-controlling interest 84.6 106.2 111.6 112.8 363.4 354.0 -0.9 0.5 -1.9 -0.1 -3.4 0.0 83.7 106.7 109.7 112.7 360.0 354.0 100.8 226.5 213.7 304.3 520.2 301.9 -0.9 1.3 -1.4 1.2 -2.6 -0.4 99.9 227.9 212.2 305.5 517.6 301.5 Total comprehensive income attributable to: Shareholders of the Parent company Non-controlling interest Earnings per share (SEK)* The average number of outstanding shares* 1.28 1.60 1.68 1.70 5.48 5.34 66 343 543 66 343 543 66 343 543 66 343 543 66 343 543 66 343 543 *Earnings per share and the average number of outstanding shares are the same before and after dilution. 12