NWG Annual Report 2019 - EN NWG Annual Report 2019 - EN | Page 66

NWG // FINANCIAL INFORMATION //
THE GROUP
Consolidated income statement
1 January - 31 December
SEK million
Net sales
Goods for resale
Gross profit
Other operating income
External costs
Personnel costs
Amortizations, depreciations and write-downs of tangible and intangible fixed assets
Other operating costs
Share of associated companies' result
Operating result
Financial income
Financial expenses
Net financial items
Note 2019 2018
3, 4, 18 6 903.5 6 290.6
-3 701.0
3 202.4 -3 359.4
2 931.2
4 77.9 74.8
7, 9, 18 -1 312.7 -1 336.4
5, 6
8, 9 13
10 -1 159.9
-233.1
-39.6
-0.2
535.0 -1 063.0
-77.9
-44.8
-1.1
482.8
8.8 5.5
11 -77.0
-68.2 -46.4
-40.9
466.7 441.8
Result before tax
Tax expense
Result for the year
12 -96.7 -81.8
17 370.1 360.0
Other comprehensive income:
Items that can be reclassified into profit and loss
Translation differences
Cash flow hedges
Sum 99.6 157.3
-2.2
97.5 0.5
157.8
Income tax related to components of other comprehensive income
Total other comprehensive for the year 0.5
97.9 -0.1
157.7
Total comprehensive income for the year 468.0 517.6
Result for the year attributable to:
Shareholders of the Parent company
Non-controlling interest 375.5 363.4
-5.5
370.1 -3.4
360.0
Total comprehensive income attributable to:
Shareholders of the Parent company
Non-controlling interest 472.1 520.2
-4.1
468.0 -2.6
517.6
5.66 5.48
Earnings per share (SEK)*
* Earnings per share are the same before and after dilution.
066 // ANNUAL REPORT