THE GROUP
FINANCIAL INFORMATION
NOTE 3 SEGMENT INFORMATION
New Wave Group AB’s segments constitute the operating segments Corporate Promo, Sports & Leisure and Gifts & Home Furnishings.
The relevant brands are allocated to the operating segment to which they are considered to belong. The Group monitors income and
EBITDA for each segment. The operating segments are based on the Group’s operational management and this is exclusively based on
IFRS, which means that no adjustments need to be made in relation to the consolidated financial statements. Central costs have been
distributed to the relevant segment based on use.
The Group has a large number of customers of which no one exceeds 10 percent of the Group’s income.
SEK million
Corporate Promo
Sports & Leisure
Gifts & Home Furnishings
Total
2017
2 648.7
2 311.5
637.1
5 597.3
Income
2016
2 388.6
2 260.8
587.7
5 237.1
EBITDA
Depreciation
Net financial items
Result before tax
SEK million
Corporate Promo
Sports & Leisure
Gifts & Home Furnishings
Total
2017
289.7
230.3
14.4
534.4 EBITDA
2016
250.8
194.5
10.8
456.1
534.4
-65.3
-51.9
417.2 456.1
-55.9
-59.9
340.3
2017
3 074.0
2 272.0
619.3
5 965.3
Assets
2016
2 988.7
2 261.9
573.6
5 824.2
Net investments
2017
2016
-43.8
-16.6
-42.4
-33.3
-24.4
-39.7
-110.6
-86.1 Depreciation
and write-downs
2017
2016
-32.6
-2 8.5
-28.0
-23.3
-4.8
-4.1
-65.3
-55.9 Liabilities
2017
2016
1 902.3 2 031.7
589.5 582.9
444.3 392.4
2 936.1 3 007.0
Income
2016
1 236.4
1 381.1
739.5
996.8
524.4
358.9
5 237.1 Fixed assets*
2017
2016
496.2
477.9
916.0 996.1
34.2
27.7
208.5 202.5
94.4 158.8
60.1
5.6
1 809.4 1 868.6 Deferred
tax assets
2017
2016
14.3
15.9
39.4
59.2
4.1
8.4
23.2
22.7
4.9
2.8
5.6
5.1
91.5 114.1
Geographic areas
SEK million
2017
Sweden
1 317.0
USA
1 400.5
Nordic countries excl Sweden
760.5
Central Europe
1 062.5
Southern Europe
577.6
Other countries
479.1
Total
5 597.3
Income is divided based on the geographical location of the subsidiares. Fixed assets and deferred
tax assets are based on where the Group’s assets are located.
* Fixed assets classified as financial fixed assets are not included.
NOTE 4 OTHER OPERATING INCOME
SEK million
Exchange rate gains
Capital gains
Other income
Total
70 | NWG 2017
2017
31.1
1.2
18.9
51.2
2016
36.5
0.8
13.7
51.0
Fixed assets*
2017
2016
585.0 629.2
1 020.0 1 045.9
204.4 193.5
1 809.5 1 868.6
Deferred
tax assets
2017
2016
35.2
36.3
44.4
62.6
11.9
15.2
91.5 114.1