New Wave Group AB Q3_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 Q3
1 551.2
-835.3
715.8
46.1 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 19.3
-323.5
-257.7
-20.2
-15.0
-1.3
117.5 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 0.7
-12.3
105.9 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 -17.5
88.4 -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 -37.8 -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 50.5 12.7 34.7 62.0 192.1 -20.1 114.2 112.9 162.9
Earnings per share before and after dilution (SEK)* 0.10 1.6 1.36 0.38 1.16 1.60 2.20 -0.06 1.01 1.31 1.90
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
1 096.1
-595.7
500.4
45.7 1 191.3
-659.1
532.2
44.7 1 272.0
-697.8
574.2
45.1 1 405.3
-773.5
631.8
45.0 908.5
-497.7
410.8
45.2 983.3
-531.8
451.5
45.9 1 122.3
-621.9
500.4
44.6 1 259.5
-669.6
589.9
46.8 877.3
-456.8
420.5
47.9 995.3
-529.1
466.2
46.8 1 035.0
-564.9
470.1
45.4 1 139.8
-626.2
513.6
45.1
9.3
-270.1
-205.3
-14.9
-18.5
0.9
1.8 7.8
-258.9
-212.0
-14.3
-6.7
0.6
48.7 22.1
-273.0
-202.8
-13.7
-9.3
-1.2
96.3 8.0
-284.0
-231.5
-14.2
-1.7
0.0
108.4 7.1
-229.5
-179.5
-12.4
-2.4
0.0
-5.9 5.4
-216.9
-176.7
-13.2
-2.6
0.5
48.0 5.1
-216.6
-174.8
-14.4
-4.1
0.1
95.7 10.1
-260.5
-204.7
-14.2
-7.4
-1.0
112.2 8.6
-222.9
-174.7
-11.8
-3.8
0.2
16.1 7.7
-209.7
-177.9
-14.6
-1.9
0.4
70.2 7.7
-205.4
-162.5
-13.9
-2.9
-0.3
92.8 9.3
-215.2
-182.7
-11.9
-2.3
0.8
111.6
Financial income
Financial expenses
Result before tax 1.9
-17.0
-13.3 3.2
-16.9
35.0 1.4
-19.0
78.7 0.7
-28.6
80.5 1.4
-9.7
-14.2 1.2
-10.6
38.6 1.1
-12.1
84.7 1.2
-14.5
98.9 1.8
-17.8
0.1 1.4
-16.1
55.5 1.8
-14.9
79.7 1.8
-14.2
99.2
Tax
Result for the period 2.4
-10.9 -7.2
27.8 -13.6
65.1 -17.2
63.3 2.9
-11.3 -9.2
29.4 -17.8
66.9 -7.0
91.9 0.0
0.1 -16.6
38.9 -21.9
57.8 -8.9
90.3
Total other comprehensive income
net after tax for the period 101.7 -43.9 7.1 -36.9 1.4 53.5 53.1 91.2 -38.9 57.8 -31.5 36.6
90.8 -16.1 72.2 26.4 -9.9 82.9 120.0 183.1 -38.8 96.7 26.3 126.9
-0.17 0.41 0.98 0.94 -0.17 0.44 1.01 1.38 0.00 0.60 0.87 1.35
2015
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
Total comprehensive income for
the period
Earnings per share before and after
dilution (SEK)*
2014
2013
* 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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