New Wave Group AB Q2_Aug_19_EN_HQ | Page 28

THE GROUP
QUARTERLY CONSOLIDATED INCOME STATEMENTS
SEK million
Quarter
Net sales
Goods for resale
Gross profit
Gross profit margin %
2019
Q2 Q1 2018
Q4 Q3 Q2 Q1 2017
Q4 Q3 Q2 Q1
1 689.0 1 504.9 1 943.4 1 551.2 1 523.2 1 272.8 1 630.3 1 331.1 1 371.7 1 264.2
-903.3 -795.3 -1 042.3 -835.3 -804.2 -677.5 -886.8 -692.8 -745.7 -692.8
785.7 709.6 901.1 715.8 719.0 595.4 743.5 638.2 626.0 571.4
46.5 47.1 46.4 46.1 47.2 46.8 45.6 47.9 45.6 45.2
15.5 17.2 28.3 19.3 11.3 15.9 22.9 10.4 7.0 10.9
External costs -330.2 -338.4 -390.6 -323.5 -305.1 -317.2 -304.9 -265.4 -270.1 -288.6
Personnel costs -290.5 -283.0 -298.0 -257.7 -260.9 -246.4 -262.2 -217.1 -233.0 -228.1
-52.8 -51.0 -21.6 -20.2 -18.5 -17.6 -18.2 -16.4 -15.7 -15.0
Other operating costs -7.7 -8.2 -9.8 -15.0 -8.3 -11.8 -6.1 -7.4 -3.9 -7.8
Share of associated companies' result -0.3 -0.2 0.1 -1.3 -0.3 0.4 -2.5 0.6 0.2 0.4
Operating result 119.6 46.0 209.4 117.5 137.3 18.6 172.5 143.0 110.5 43.2
Financial income
Financial expenses
Result before tax 2.2 1.3 1.5 0.7 1.8 1.5 1.3 1.6 1.0 1.3
-18.1 -15.3 -14.2 -12.3 -8.2 -11.7 -14.3 -14.8 -14.1 -13.8
103.6 32.0 196.6 105.9 130.9 8.4 159.4 129.8 97.4 30.7
Other operating income
Depreciations and write-downs
Tax expense
Result for the period
-19.9 -6.0 -37.7 -17.5 -24.2 -2.4 -12.6 -24.5 -20.3 -5.8
83.7 26.0 158.9 88.4 106.8 6.0 146.8 105.3 77.0 24.9
Total other comprehensive income
for the period
Total comprehensive income for the period 16.2 86.3 2.7 -37.8 121.1 71.7 45.3 -43.3 -42.4 -12.2
99.9 112.3 161.6 50.5 227.9 77.7 192.1 62.0 34.7 12.7
Earnings per share before and after
dilution (SEK)* 1.28 0.41 2.42 1.36 1.60 0.10 2.20 1.60 1.16 0.38
2016
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
2015
2014
Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1
1 548.6 1 300.4 1 257.3 1 130.8 1 405.3 1 272.0 1 191.3 1 096.1 1 259.5 1 122.3 983.3 908.5
-832.3 -693.3 -685.0 -616.3 -773.5 -697.8 -659.1 -595.7 -669.6 -621.9 -531.8 -497.7
716.3 607.1 572.3 514.5 631.8 574.2 532.2 500.4 589.9 500.4 451.5 410.8
46.3 46.7 45.5 45.5 45.0 45.1 44.7 45.7 46.8 44.6 45.9 45.2
14.9 14.5 12.2 9.4 8.0 22.1 7.8 9.3 10.1 5.1 5.4 7.1
-300.1 -268.5 -249.6 -279.8 -284.0 -273.0 -258.9 -270.1 -260.5 -216.6 -216.9 -229.5
-242.9 -208.3 -213.0 -217.4 -231.5 -202.8 -212.0 -205.3 -204.7 -174.8 -176.7 -179.5
-15.2 -14.1 -13.4 -13.2 -14.2 -13.7 -14.3 -14.9 -14.2 -14.4 -13.2 -12.4
-6.2 -5.8 -8.1 -5.6 -1.7 -9.3 -6.7 -18.5 -7.4 -4.1 -2.6 -2.4
0.2 0.0 -0.2 0.2 0.0 -1.2 0.6 0.9 -1.0 0.1 0.5 0.0
167.0 124.9 100.2 8.1 108.4 96.3 48.7 1.8 112.2 95.7 48.0 -5.9
Financial income
Financial expenses
Result before tax 0.0 1.0 0.9 1.2 0.7 1.4 3.2 1.9 1.2 1.1 1.2 1.4
-15.9 -16.4 -15.7 -15.0 -28.6 -19.0 -16.9 -17.0 -14.5 -12.1 -10.6 -9.7
151.1 109.5 85.4 -5.7 80.5 78.7 35.0 -13.3 98.9 84.7 38.6 -14.2
Tax expense
Result for the period -23.3 -23.0 -18.4 1.1 -17.2 -13.6 -7.2 2.4 -7.0 -17.8 -9.2 2.9
127.8 86.5 67.0 -4.6 63.3 65.1 27.8 -10.9 91.9 66.9 29.4 -11.3
Total other comprehensive income
for the period
Total comprehensive income for
the period
Earnings per share before and after
dilution (SEK)*
35.1 26.4 47.2 -15.5 -36.9 7.1 -43.9 101.7 91.2 53.1 53.5 1.4
162.9 112.9 114.2 -20.1 26.4 72.2 -16.1 90.8 183.1 120.0 82.9 -9.9
1.90 1.31 1.01 -0.06 0.94 0.98 0.41 -0.17 1.38 1.01 0.44 -0.17
* 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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