New Wave Group AB feb_6_q4_en_hq | Page 24

THE GROUP
NOTE 3 - REPORTING OF OPERATING SEGMENTS
NET SALES AND EBITDA PER OPERATING SEGMENT
SEK million
3 months
Oct - Dec
2019 3 months
Oct - Dec
2018 12 months
Jan - Dec
2019 12 months
Jan - Dec
2018
1 048.0
185.1 977.5
145.0 3 356.0
460.5 3 069.0
353.1
Sports & Leisure
Net sales
EBITDA 771.7
115.2 750.1
84.4 2 887.4
309.1 2 573.7
218.2
Gifts & Home Furnishings
Net sales
EBITDA 204.4
13.6 215.7
1.8 660.0
-1.5 647.8
-10.6
2 024.1
313.9 1 943.4
231.0 6 903.5
768.0 6 290.6
560.7
313.9
-73.6
-21.3
219.1 231.0
-21.6
-12.8
196.6 768.0
-233.1
-68.2
466.7 560.7
-77.9
-40.9
441.8
Corporate
Net sales
EBITDA
Total net sales
Total EBITDA
Total EBITDA
Amortizations, depreciations and write-downs
Net financial items
Result before tax
ASSETS AND LIABILITIES PER OPERATING SEGMENTS
Total
assets Fixed
assets* Deferred
tax assets Net
investments Amortizations,
depreciations and
write-downs Total
liabilities
31 Dec 2019
Corporate
Sports & Leisure
Gifts & Home Furnishings
Total 4 407.8
3 289.4
697.2
8 394.3 1 231.1
1 392.5
313.9
2 937.5 40.7
49.5
22.5
112.8 -91.3
-33.9
-23.5
-148.7 -143.2
-68.7
-21.1
-233.1 2 949.3
1 194.2
480.1
4 623.6
31 Dec 2018
Corporate
Sports & Leisure
Gifts & Home Furnishings
Total 3 564.8
2 757.3
739.3
7 061.4 682.9
1 087.5
286.4
2 056.8 38.4
50.1
22.5
111.1 -101.0
-33.9
-28.2
-163.2 -40.4
-32.6
-4.9
-77.9 2 274.8
860.2
492.2
3 627.2
SEK million
* Financial fixed assets are not included
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