NWG // PARENT COMPANY
Income statement
SEK million
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 21.8 25.2 73.1 78.2 103.7 105.3 Other operating income 14.0 5.0 35.5 23.4 36.8 40.4 Total income 35.9 30.2 108.6 101.5 140.4 145.6
External costs -10.6 -15.5 -42.1 -50.9 -68.0 -77.1 Personnel costs -9.6 -8.9 -30.7 -27.3 -38.7 -35.7
Amortizations , depreciations and write-downs of |
|
|
|
|
|
|
tangible and intangible fixed assets |
-1.5 |
-1.4 |
-4.6 |
-4.2 |
-5.8 |
-6.4 |
Other operating costs -12.7 -5.1 -29.2 -17.2 -27.1 -32.6 Operating result 1.5 -0.8 1.9 1.9 0.9 -6.2
Net income from shares in Group companies |
-26.0 |
0.0 |
-29.5 |
139.3 |
172.0 |
131.4 |
Changes in write-downs of financial assets |
0.0 |
-0.8 |
0.0 |
13.2 |
24.5 |
9.9 |
Financial income |
17.4 |
14.1 |
45.1 |
41.2 |
55.2 |
49.4 |
Financial expenses |
-11.7 |
-9.5 |
-33.5 |
-27.3 |
-38.7 |
-33.5 |
Net financial items |
-20.3 |
3.8 |
-17.9 |
166.4 |
213.0 |
157.3 |
Result before appropriations and tax -18.8 3.0 -15.9 168.3 213.9 151.1
Appropriations 0.0 0.0 0.0 0.0 55.7 56.9
Tax expense 1.4 -0.8 0.0 -3.4 -12.4 -14.6 Result for the period -17.4 2.2 -16.0 164.9 257.2 193.3
Total comprehensive income for the period corresponds with result for the period .
21 // Q3