Q3_EN_Nov_6_2020 | Page 16

NWG // THE GROUP

Consolidated income statement

SEK million
Note
3 months Jul - Sep
2020
3 months Jul - Sep
2019
9 months Jan - Sep
2020
9 months Jan - Sep
2019
12 months Jan - Dec
2019
12 months Jan - Dec
2018
Net sales 3 , 4 , 5 1 470.1 1 685.5 4 225.6 4 879.3 6 903.5 6 290.6 Goods for resale -843.9 -923.2 -2 453.8 -2 621.8 -3 701.0 -3 359.4 Gross profit 626.2 762.3 1 771.7 2 257.5 3 202.4 2 931.2
Other operating income 8 34.7 12.9 116 . 7 45.6 77.9 74 . 8
External costs
-191.6
-300.3
-690.3
-969.0
-1 312.7
-1 336.4
Personnel costs
-220.8
-278.7
-722.8
-852.2
-1 159.9
-1 063.0
Amortizations , depreciations and write-downs of tangible and intangible fixed assets
3
-56.6
-55.7
-174.6
-159.5
-233.1
-77.9
Other operating costs -15.2 -11.3 -37.0 -27.2 -39.6 -44.8
Share of associated companies ' result
-0.4
-0.2
-1.5
-0.7
-0.2
-1.1
Operating result
3
176.3
129.1
262.3
294.6
535.0
482.8
Financial income 0.6 2.5 4.0 6.0 8.8 5.5 Financial expenses -15.8 -19.5 -54.4 -52.9 -77.0 -46.4 Net financial items -15.2 -17.0 -50.5 -46.9 -68.2 -40.9
Result before tax 161.1 112.1 211.8 247.7 466.7 441.8
Tax expense
-42.2
-17.6
-57.0
-43.5
-96.7
-81.8
Result for the period
118.9
94.4
154.8
204.1
370.1
360.0
Other comprehensive income : Items that can be reclassified into profit or loss : Translation differences
-56.0
123.3
-62.2
226.2
99.6
157.3
Cash flow hedges
-2.8
4.5
-3.8
4.2
-2.2
0.5
Sum
-58.9
127.9
-66.0
230.4
97.5
157.8
Income tax related to components of other comprehensive income
0.6 -1.0 0.8 -0.9 0.5 -0.1 Total other comprehensive for the period -58.3 126.9 -65.2 229.5 97.9 157.7
Total comprehensive income for the period 60.6 221.4 89.7 433.6 468.0 517.6
Result for the period attributable to : Shareholders of the Parent company
120.2
96.2
157.9
207.8
375.5
363.4
Non-controlling interest
-1.3
-1.8
-3.1
-3.7
-5.5
-3.4
118.9
94.4
154.8
204.1
370.1
360.0
Total comprehensive income attributable to :
Shareholders of the Parent company
61.9
222.6
92.9
436.3
472.1
520.2
Non-controlling interest -1.3 -1.3 -3.2 -2.7 -4.1 -2.6 60.6 221.4 89.7 433.6 468.0 517.6
Earnings per share ( SEK )* 1.81 1.45 2.38 3.13 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 .
16 // Q3