New Wave Group AB Q3_Nov_06_EN_HQ | Page 28

THE GROUP
CONDENSED QUARTERLY CONSOLIDATED INCOME STATEMENTS
SEK million
Quarter
Net sales
Goods for resale
Gross profit
Gross profit margin %
2019
Q3 Q2 Q1 2018
Q4 Q3 Q2 Q1 2017
Q4 Q3 Q2 Q1
1 685.5 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
-923.2 -903.3 -795.3 -1 042.3 -835.3 -804.2 -677.5 -886.8 -692.8 -745.7 -692.8
762.3 785.7 709.6 901.1 715.8 719.0 595.4 743.5 638.2 626.0 571.4
45.2 46.5 47.1 46.4 46.1 47.2 46.8 45.6 47.9 45.6 45.2
12.9 15.5 17.2 28.3 19.3 11.3 15.9 22.9 10.4 7.0 10.9
External costs -300.3 -330.2 -338.4 -390.6 -323.5 -305.1 -317.2 -304.9 -265.4 -270.1 -288.6
Personnel costs
Other operating income
-278.7 -290.5 -283.0 -298.0 -257.7 -260.9 -246.4 -262.2 -217.1 -233.0 -228.1
Depreciations and write-downs -55.7 -52.8 -51.0 -21.6 -20.2 -18.5 -17.6 -18.2 -16.4 -15.7 -15.0
Other operating costs -11.3 -7.7 -8.2 -9.8 -15.0 -8.3 -11.8 -6.1 -7.4 -3.9 -7.8
-0.2 -0.3 -0.2 0.1 -1.3 -0.3 0.4 -2.5 0.6 0.2 0.4
Operating result 129.1 119.6 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 2.5 2.2 1.3 1.5 0.7 1.8 1.5 1.3 1.6 1.0 1.3
-19.5 -18.1 -15.3 -14.2 -12.3 -8.2 -11.7 -14.3 -14.8 -14.1 -13.8
-17.0 103.6 32.0 196.6 105.9 130.9 8.4 159.4 129.8 97.4 30.7
-17.6 -19.9 -6.0 -37.7 -17.5 -24.2 -2.4 -12.6 -24.5 -20.3 -5.8
94.4 83.7 26.0 158.9 88.4 106.8 6.0 146.8 105.3 77.0 24.9
126.9 16.2 86.3 2.7 -37.8 121.1 71.7 45.3 -43.3 -42.4 -12.2
221.4 99.9 112.3 161.6 50.5 227.9 77.7 192.1 62.0 34.7 12.7
1.45 1.28 0.41 2.42 1.36 1.60 0.10 2.20 1.60 1.16 0.38
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
Share of associated companies' result
Tax expense
Result for the period
Total other comprehensive income
for the period
Total comprehensive income for
the period
Earnings per share before and after
dilution (SEK)*
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
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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