NWG // PARENT COMPANY
Income statement
SEK million
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 25.8 27.8 51.3 53.0 103.7 105.3
Other operating income 12.8 11.4 21.4 18.3 36.8 40.4
Total income 38.7 39.1 72.7 71.3 140.4 145.6
External costs -14.1 -17.7 -31.5 -35.4 -68.0 -77.1
Personnel costs -10.2 -9.5 -21.1 -18.4 -38.7 -35.7
Amortizations, depreciations and write-downs of
tangible and intangible fixed assets -1.5 -1.4 -3.1 -2.8 -5.8 -6.4
Other operating costs -9.8 -5.7 -16.6 -12.0 -27.1 -32.6
Operating result 3.0 4.8 0.4 2.7 0.9 -6.2
Net income from shares in Group companies -3.5 138.9 -3.5 139.3 172.0 131.4
Changes in write-downs of financial assets 0.0 14.0 0.0 14.0 24.5 9.9
Financial income 13.3 14.0 27.8 27.1 55.2 49.4
Financial expenses -10.5 -9.0 -21.8 -17.9 -38.7 -33.5
Net financial items -0.7 158.0 2.4 162.6 213.0 157.3
Result before appropriations and tax 2.2 162.8 2.8 165.3 213.9 151.1
Appropriations 0.0 0.0 0.0 0.0 55.7 56.9
Tax expense -1.2 -2.2 -1.4 -2.6 -12.4 -14.6
Result for the period 1.0 160.6 1.5 162.7 257.2 193.3
Total comprehensive income for the period
corresponds with result for the period.
19 // Q2