New Wave Group Annual Report 2023 | Page 72

NWG // FINANCIAL INFORMATION //
THE GROUP

Consolidated income statement

SEK million
Note
2023
2022
Net sales
3 , 4
9 512.9
8 843.6
Goods for resale
-4 730.2
-4 468.4
Gross profit
4 782.6
4 375.2
Other operating income
4
130.7
123.9
External costs
7 , 9 , 17
-1 663.0
-1 470.3
Personnel costs
5 , 6
-1 352.8
-1 205.3
Amortizations , depreciations and write-downs of tangible and intangible fixed assets
8 , 9
-263.2
-249.2
Other operating costs
-54.5
-67.4
Share of associated companies ' result
13
-2.7
-1.8
Operating result
10
1 577.2
1 505.1
Financial income
9.6
3.7
Financial expenses
-147.3
-58.7
Net financial items
11
-137.7
-55.0
Result before tax 1 439.4 1 450.1
Tax expense
12
-320.4
-281.3
Result for the year
1 119.0
1 168.8
Other comprehensive income : Items that can be reclassified into profit and loss Translation differences
-114.5
434.2
Cash flow hedges
16
-4.2
2.4
Sum
-118.7
436.6
Income tax related to components of other comprehensive income
0.8
-0.5
Total other comprehensive for the year
-117.9
436.1
Total comprehensive income for the year 1 001.1 1 604.9
Result for the year attributable to :
Shareholders of the Parent company
1 119.0
1 168.8
Non-controlling interest
0.0
0.0
1 119.0 1 168.8
Total comprehensive income attributable to :
Shareholders of the Parent company
1 001.1
1 604.9
Non-controlling interest
0.0
0.0
1 001.1 1 604.9
Earnings per share ( SEK )* 8.43 8.81
* Earnings per share are the same before and after dilution . Recalculated with regard to the 2:1 share split carried out in June 2023 .
072 // ANNUAL REPORT