New Wave Group AB Q4_Feb_7_EN_HQ | Page 19

PARENT COMPANY INCOME STATEMENT 3 months Oct - Dec 2018 SEK million 3 months Oct - Dec 2017 12 months Jan - Dec 2018 12 months Jan - Dec 2017 Net sales 31.0 7.5 105.3 69.8 Other operating income Total income 11.0 6.7 40.4 22.4 42.0 14.2 145.6 92.2 External costs -24.6 -6.0 -77.1 -65.2 -29.3 Personnel costs Depreciation of tangible and intangible fixed assets Other operating costs Operating result Net income from shares in Group companies -9.9 -8.9 -35.7 -1.6 -1.4 -6.4 -5.2 -6.9 -3.8 -32.6 -19.2 -1.0 -6.0 -6.2 -26.7 86.3 131.7 141.3 387.2 0.0 -66.4 0.0 -76.5 12.3 16.3 49.4 66.5 -8.1 -12.4 -33.5 -51.7 90.5 69.2 157.3 325.6 89.5 63.2 151.1 298.9 Appropriations 56.9 61.0 56.9 61.0 Tax on result for the preiod -13.2 -11.1 -14.6 -9.9 133.2 113.1 193.3 350.0 Write-down of financial fixed assets Financial income Financial expenses Net financial items Result before appropriations and tax Result for the preiod Total comprehensive income for the period correspond with result for the period. 19