Q3_EN_Nov_6_2020 | Page 32

NWG // THE GROUP

Condensed quarterly consolidated income statements

SEK million
2020
2019
2018
Quarter
Q3
Q2
Q1
Q4
Q3
Q2
Q1
Q4
Q3
Q2
Q1
Net sales
1 470.1
1 314.5
1 440.9
2 024.1
1 685.5
1 689.0
1 504.9
1 943.4
1 551.2
1 523.2
1 272.8
Goods for resale
-843.9
-799.7
-810.2
-1 079.2
-923.2
-903.3
-795.3
-1 042.3
-835.3
-804.2
-677.5
Gross profit
626.2
514.8
630.7
944.9
762.3
785.7
709.6
901.1
715.8
719.0
595.4
Gross profit margin %
42.6
39.2
43.8
46.7
45.2
46.5
47.1
46.4
46.1
47.2
46.8
Other operating income
34.7
61.4
20.6
32.3
12.9
15.5
17.2
28.3
19.3
11.3
15.9
External costs
-191.6
-187.7
-311.1
-343.8
-300.3
-330.2
-338.4
-390.6
-323.5
-305.1
-317.2
Personnel costs
-220.8
-209.1
-292.8
-307.6
-278.7
-290.5
-283.0
-298.0
-257.7
-260.9
-246.4
Depreciations and write-downs
-56.6
-57.8
-60.1
-73.6
-55.7
-52.8
-51.0
-21.6
-20.2
-18.5
-17.6
Other operating costs
-15.2
-11.4
-10.4
-12.4
-11.3
-7.7
-8.2
-9.8
-15.0
-8.3
-11. 8
Share of associated companies ' result
-0.4
-0.1
-0.9
0.6
-0.2
-0.3
-0.2
0.1
-1.3
-0.3
0.4
Operating result
176.3
110.1
-24.1
240.3
129.1
119.6
46.0
209.4
117.5
137.3
18.6
Financial income 0.6 2.9 0.5 2.8 2.5 2.2 1.3 1.5 0.7 1.8 1.5 Financial expenses -15.8 -20.2 -18.4 -24.1 -19.5 -18.1 -15.3 -14.2 -12.3 -8.2 -11.7 Result before tax 161.1 92.8 -42.1 219.1 112.1 103.6 32.0 196.6 105.9 130.9 8.4
Tax expense -42.2 -19.9 5.1 -53.1 -17.6 -19.9 -6.0 -37.7 -17.5 -24.2 -2.4 Result for the period 118.9 72.9 -36.9 165.9 94.4 83.7 26.0 158.9 88.4 106.8 6.0
Total other comprehensive income
for the period
-58.3
-212.4
205.5
-131.5
126.9
16.2
86.3
2.7
-37.8
121.1
71.7
Total comprehensive income for the period
60.6 -139.5 168.6 34.4 221.4 99.9 112 . 3 161.6 50.5 227.9 77.7
Earnings per share before and after
dilution ( SEK )*
1.81
1.11
-0.54
2.53
1.45
1.28
0.41
2.42
1.36
1.60
0.10
2017
2016
2015
Quarter
Q4
Q3
Q2
Q1
Q4
Q3
Q2
Q1
Q4
Q3
Q2
Q1
Net sales
1 630.3
1 331.1
1 371.7
1 264.2
1 548.6
1 300.4
1 257.3
1 130.8
1 405.3
1 272.0
1 191.3
1 096.1
Goods for resale
-886.8
-692.8
-745.7
-692.8
-832.3
-693.3
-685.0
-616.3
-773.5
-697.8
-659.1
-595.7
Gross profit
743.5
638.2
626.0
571.4
716.3
607.1
572.3
514.5
631.8
574.2
532.2
500.4
Gross profit margin %
45.6
47.9
45.6
45.2
46.3
46.7
45.5
45.5
45.0
45.1
44.7
45.7
Other operating income
22.9
10.4
7.0
10.9
14.9
14.5
12.2
9.4
8.0
22.1
7.8
9.3
External costs
-304.9
-265.4
-270.1
-288.6
-300.1
-268.5
-249.6
-279.8
-284.0
-273.0
-258.9
-270.1
Personnel costs
-262.2
-217.1
-233.0
-228.1
-242.9
-208.3
-213.0
-217.4
-231.5
-202.8
-212.0
-205.3
Depreciations and write-downs
-18.2
-16.4
-15.7
-15.0
-15.2
-14.1
-13.4
-13.2
-14.2
-13.7
-14.3
-14.9
Other operating costs
-6.1
-7.4
-3.9
-7.8
-6.2
-5.8
-8.1
-5.6
-1.7
-9.3
-6.7
-18.5
Share of associated companies ' result
-2.5
0.6
0.2
0.4
0.2
0.0
-0.2
0.2
0.0
-1.2
0.6
0.9
Operating result
172.5
143.0
110.5
43.2
167.0
124.9
100.2
8.1
108.4
96.3
48.7
1.8
Financial income 1.3 1.6 1.0 1.3 0.0 1.0 0.9 1.2 0.7 1.4 3.2 1.9 Financial expenses -14.3 -14.8 -14.1 -13.8 -15.9 -16.4 -15.7 -15.0 -28.6 -19.0 -16.9 -17.0 Result before tax 159.4 129.8 97.4 30.7 151.1 109.5 85.4 -5.7 80.5 78.7 35.0 -13.3
Tax expense -12.6 -24.5 -20.3 -5.8 -23.3 -23.0 -18.4 1.1 -17.2 -13.6 -7.2 2.4 Result for the period 146.8 105.3 77.0 24.9 127.8 86.5 67.0 -4.6 63.3 65.1 27.8 -10.9
Total other comprehensive income for the period 45.3 -43.3 -42.4 -12.2 35.1 26.4 47.2 -15.5 -36.9 7.1 -43.9 101.7
Total comprehensive income for the period
192.1 62.0 34.7 12.7 162.9 112.9 114 . 2 -20.1 26.4 72.2 -16.1 90.8
Earnings per share before and after
dilution ( SEK )*
2.20
1.60
1.16
0.38
1.90
1.31
1.01
-0.06
0.94
0.98
0.41
-0.17
* The average number of outstanding shares . before and after dilution , has been 66,343,543 in all periods in the table .
32 // Q3