New Wave Group AB Q4_Feb_7_EN_HQ | Page 14

THE GROUP CONSOLIDATED INCOME STATEMENTS SEK million 3 months Oct - Dec 2018 3 months Oct - Dec 2017 Net sales Goods for resale 1 943.4 1 630.3 6 290.6 5 597.3 -1 042.3 -886.8 -3 359.4 -3 018.1 901.1 743.5 2 931.2 2 579.2 Gross profit Other operating income External costs Personnel costs Depreciation and write-downs of tangible and intangible fixed assets Other operating costs Share of associated companies' result Operating result 12 months Jan - Dec 2018 12 months Jan - Dec 2017 28.3 22.9 74.8 51.2 -390.6 -298.0 -304.9 -262.2 -1 336.4 -1 063.0 -1 128.9 -940.3 -21.6 -9.8 -18.2 -6.1 -77.9 -44.8 -65.3 -25.2 0.1 209.4 -2.5 172.5 -1.1 482.8 -1.6 469.1 Financial income Financial expenses Net financial items 1.5 1.2 5.5 5.1 -14.2 -14.3 -46.4 -57.0 -12.8 -13.1 -40.9 -51.9 Result before tax 196.6 159.4 441.8 417.2 Tax on result for the period Result for the period -37.7 158.9 -12.6 146.8 -81.8 360.0 -63.2 354.0 -54.2 Other comprehensive income Items that can be reclassified into profit or loss Translation differences Cash flow hedge Sum 4.3 43.5 157.3 -2.0 2.3 0.5 2.2 2.2 45.8 157.8 -52.0 Income tax related to components of other comprehensive income 0.5 -0.5 -0.1 -0.5 Total other comprehensive income net after tax for the period 2.7 45.3 157.7 -52.5 Total comprehensive income for the period 161.6 192.0 517.6 301.5 Total comprehensive income attributable to: Shareholders of the parent company Non-controlling interest 160.3 145.6 363.4 354.0 -1.4 1.2 -3.4 0.0 158.9 146.8 360.0 354.0 163.1 190.5 520.2 301.9 -1.6 1.5 -2.6 -0.4 161.6 192.0 517.6 301.5 Total comprehensive income attributable to: Shareholders of the parent company Non-controlling interest Earnings per share (SEK) The average number of outstanding shares 14 2.42 2.20 5.48 5.34 66 343 543 66 343 543 66 343 543 66 343 543