New Wave Group Annual Report 2020 English | Page 66

NWG // FINANCIAL INFORMATION //
THE GROUP

Consolidated income statement

SEK million
Note
2020
2019
Net sales
3 , 4 , 18
6 098.8
6 903.5
Goods for resale
-3 461.5
-3 701.0
Gross profit
2 637.3
3 202.4
Other operating income
4
146.2
77.9
External costs
7 , 9 , 17
-975.7
-1 312.7
Personnel costs
5 , 6
-982.6
-1 159.9
Amortizations , depreciations and write-downs of tangible and intangible fixed assets
8 , 9
-229.5
-233.1
Other operating costs
-48.3
-39.6
Share of associated companies ' result
13
-1.4
-0.2
Operating result
10
545.9
535.0
Financial income
4.1
8.8
Financial expenses
-69.0
-77.0
Net financial items
11
-64.9
-68.2
Result before tax 481.0 466.7
Tax expense
12
-118. 0
-96.7
Result for the year
16
363.0
370.1
Other comprehensive income : Items that can be reclassified into profit and loss Translation differences Cash flow hedges Sum
-274 . 5 99.6 -4.7 -2.2
-279.2 97.5
Income tax related to components of other comprehensive income
1.0
0.5
Total other comprehensive for the year
-278.2
97.9
Total comprehensive income for the year 84.8 468.0
Result for the year attributable to : Shareholders of the Parent company
365.5
375.5
Non-controlling interest
-2.5
-5.5
363.0
370.1
Total comprehensive income attributable to : Shareholders of the Parent company
88.9
472.1
Non-controlling interest
-4.1
-4.1
84.8
468.0
Earnings per share ( SEK )* 5.51 5.66
* Earnings per share are the same before and after dilution .
066 // ANNUAL REPORT