New Wave Group AB Annual report 2017 EN | Page 6

KEY FIGURES Net sales, SEK million Gross profit margin, % EBITDA, SEK million Operating result, SEK million Result for the year, SEK million Equity, SEK million Return on equity, % Return on capital employed, % Net debt to equity ratio, % Net debt in relation to working capital, % Equity ratio, % Number of employees Profit per share, SEK Equity per share, SEK 2017 5 597.3 46.1 534.4 469.1 354.0 3 029.2 12.2 9.8 54.1 57.4 50.9 2 495 5.34 45.66 2016 5 237.1 46.0 456.1 400.2 276.7 2 817.2 10.4 8.6 62.1 64.7 48.4 2 396 4.16 42.46 EBITDA PER OPERATING SEGMENT, SEK MILLION NET SALES PER OPERATING SEGMENT 300 250 200 150 100 50 0 2017 2016 Profil Corporate Promo 2017 2016 Sport & Fritid Sport & Leisure 2017 2016 GÄvor Gifts & & Heminredning Corporate Promo (47 %) Home Furnishings Sport & Leisure (41 %) Gifts & Home Furnishings (12 %) 6 | NWG 2017