New Wave Group AB Q3_2018_EN | Page 12

THE GROUP CONSOLIDATED INCOME STATEMENTS SEK million Net sales Goods for resale Gross profit Other operating income 3 months Jul- Sep 2018 3 months Jul- Sep 2017 9 months Jan - Sep 2018 9 months Jan - Sep 2017 12 months Jan - Dec 2017 12 months Jan - Dec 2016 1 551.2 -835.3 1 331.1 -692.8 4 347.2 -2 317.0 3 967.0 -2 131.3 5 597.3 -3 018.1 5 237.1 -2 826.9 715.8 638.2 2 030.2 1 835.7 2 579.2 2 410.2 19.3 10.4 46.5 28.3 51.2 51.0 -323.5 -257.7 -265.4 -217.1 -945.8 -765.0 -824.1 -678.2 -1 128.9 -940.3 -1 098.0 -881.6 Other operating costs -20.2 -15.0 -16.4 -7.4 -56.3 -35.1 -47.1 -19.1 -65.3 -25.2 -55.9 -25.7 Share of associated companies' result Operating result -1.3 117.5 0.6 143.0 -1.2 273.4 1.1 296.6 -1.6 469.1 0.2 400.2 Financial income Financial expenses Net financial items 0.7 -12.3 -11.6 1.6 -14.8 -13.2 4.0 -32.2 -28.2 3.9 -42.7 -38.8 5.1 -57.0 -51.9 3.1 -63.0 -59.9 105.9 129.8 245.2 257.8 417.2 340.3 -17.5 88.4 -24.5 105.3 -44.1 201.1 -50.6 207.2 -63.2 354.0 -63.6 276.7 -35.6 -2.9 -38.5 -46.0 3.5 -42.5 153.0 2.5 155.5 -97.7 -0.1 -97.8 -54.2 2.2 -52.0 88.9 5.5 94.4 -0.6 0.0 -0.5 -1.2 External costs Personnel costs Depreciation and write-downs of tangible and intangible fixed assets Result before tax Tax on result for the period Result for the period Other comprehensive income Items that can be reclassified into profit or loss Translation differences Cash flow hedge Sum Income tax related to components of other comprehensive income 0.6 -0.8 Total other comprehensive income net after tax for the period -37.8 -43.3 155.0 -97.8 -52.5 93.2 Total comprehensive income for the period 50.5 62.0 356.1 109.4 301.5 369.9 90.3 -1.9 88.4 105.9 -0.6 105.3 203.1 -2.0 201.1 208.4 -1.2 207.2 354.0 0.0 354.0 276.1 0.6 276.7 52.8 63.0 357.1 111.5 301.9 368.6 -2.2 50.5 -0.9 62.1 -1.0 356.1 -1.9 109.5 -0.4 301.5 1.3 369.9 Total comprehensive income attributable to: Shareholders of the parent company Non-controlling interest Total comprehensive income attributable to: Shareholders of the parent company Non-controlling interest Earnings per share (SEK) The average number of outstanding shares 1.36 1.60 3.06 3.14 5.34 4.16 66 343 543 66 343 543 66 343 543 66 343 543 66 343 543 66 343 543 12