New Wave Group Annual Report 2021 - EN | Page 72

NWG // FINANCIAL INFORMATION //
THE GROUP

Consolidated income statement

SEK million
Note
2021
2020
Net sales
3 , 4 , 18
6 718.6
6 098.8
Goods for resale
-3 489.3
-3 461.5
Gross profit
3 229.3
2 637.3
Other operating income
4
111.5
146.2
External costs
7 , 9 , 17
-1 067.9
-975.7
Personnel costs
5 , 6
-1 016.9
-982.6
Amortizations , depreciations and write-downs of tangible and intangible fixed assets
8 , 9
-227.3
-229.5
Other operating costs
-21.7
-48.3
Share of associated companies ' result
13
-1.1
-1.4
Operating result
10
1 005.9
545.9
Financial income
3.0
4.1
Financial expenses
-46.0
-69.0
Net financial items
11
-43.0
-64.9
Result before tax 962.9 481.0
Tax expense
12
-202.9
-118.0
Result for the year
16
760.0
363.0
Other comprehensive income : Items that can be reclassified into profit and loss Translation differences
16
230.3
-274.5
Cash flow hedges
3.3
-4.7
Sum
233.6
-279.2
Income tax related to components of other comprehensive income
-0.7
1.0
Total other comprehensive for the year
232.9
-278.2
Total comprehensive income for the year 992.9 84.8
Result for the year attributable to : Shareholders of the Parent company
760.3
365.5
Non-controlling interest
-0.3
-2.5
760.0
363.0
Total comprehensive income attributable to :
Shareholders of the Parent company
992.8
88.9
Non-controlling interest
0.1
-4.1
992.9 84.8
Earnings per share ( SEK )* 11.46 5.51
* Earnings per share are the same before and after dilution .
072 // ANNUAL REPORT