NWG // THE GROUP
Consolidated income statement
SEK million
Note
3 months
Apr - Jun
2020
3 months
Apr - Jun
2019
6 months
Jan - Jun
2020
6 months
Jan - Jun
2019
12 months
Jan - Dec
2019
12 months
Jan - Dec
2018
Net sales 3, 4, 5 1 314.5 1 689.0 2 755.4 3 193.9 6 903.5 6 290.6
Goods for resale -799.7 -903.3 -1 609.9 -1 698.6 -3 701.0 -3 359.4
Gross profit 514.8 785.7 1 145.5 1 495.3 3 202.4 2 931.2
Other operating income 8 61.4 15.5 82.0 32.7 77.9 74.8
External costs -187.7 -330.2 -498.7 -668.7 -1 312.7 -1 336.4
Personnel costs -209.1 -290.5 -502.0 -573.6 -1 159.9 -1 063.0
Amortizations, depreciations and write-downs of
tangible and intangible fixed assets 3 -57.8 -52.8 -117.9 -103.8 -233.1 -77.9
Other operating costs -11.4 -7.7 -21.8 -15.9 -39.6 -44.8
Share of associated companies' result -0.1 -0.3 -1.1 -0.5 -0.2 -1.1
Operating result 3 110.1 119.6 86.0 165.6 535.0 482.8
Financial income 2.9 2.2 3.4 3.5 8.8 5.5
Financial expenses -20.2 -18.1 -38.6 -33.4 -77.0 -46.4
Net financial items -17.3 -16.0 -35.2 -29.9 -68.2 -40.9
Result before tax 92.8 103.6 50.7 135.6 466.7 441.8
Tax expense -19.9 -19.9 -14.8 -25.9 -96.7 -81.8
Result for the period 72.9 83.7 35.9 109.7 370.1 360.0
Other comprehensive income:
Items that can be reclassified into
profit or loss:
Translation differences -206.9 17.5 -6.1 102.9 99.6 157.3
Cash flow hedges -7.0 -1.6 -1.0 -0.4 -2.2 0.5
Sum -213.9 15.9 -7.1 102.5 97.5 157.8
Income tax related to components of other
comprehensive income
1.5 0.3 0.2 0.1 0.5 -0.1
Total other comprehensive for the period -212.4 16.2 -6.9 102.6 97.9 157.7
Total comprehensive income for the period -139.5 99.9 29.0 212.2 468.0 517.6
Result for the period attributable to:
Shareholders of the Parent company 73.5 84.6 37.7 111.6 375.5 363.4
Non-controlling interest -0.6 -0.9 -1.8 -1.9 -5.5 -3.4
72.9 83.7 35.9 109.7 370.1 360.0
Total comprehensive income attributable to:
Shareholders of the Parent company -137.1 100.8 31.0 213.7 472.1 520.2
Non-controlling interest -2.4 -0.9 -2.0 -1.4 -4.1 -2.6
-139.5 99.9 29.0 212.2 468.0 517.6
Earnings per share (SEK)* 1.11 1.28 0.57 1.68 5.66 5.48
The average number of outstanding shares*
66 343 543 66 343 543 66 343 543 66 343 543 66 343 543 66 343 543
*Earnings per share and the average number of
outstanding shares are the same before and after
dilution.
14 // Q2