New Wave Group AB feb_6_q4_en_hq | Page 7

OCTOBER - DECEMBER NET SALES Net sales amounted to SEK 2,024.1 million, which was 4% higher than last year (SEK 1,943.4 million). Exchange rate effects had a positive impact on sales of SEK 63.7 million, corresponding to 3%. by SEK 40.7 million, but cost savings have also contributed to the reduction. Personnel costs increased by SEK 9.6 million and amounted to SEK -307.6 (-298.0) million. The increase is related to exchange rate changes. Exchange rate changes increased the external costs and personnel costs by SEK 20.7 million. Net sales in Sweden decreased by 1%, which is related to the promo sales channel. Retail were at the same level as last year. The US increased its net sales, which is related to the exchange rate change when translated to SEK. Net sales in local currency decreased by 5%. The retail sales channel decreased while the promo sales channel increased compared to the previous year. The Nordic countries excluding Sweden had sales growth of 4% and both sales channels increased. Net sales in Central Europe have increased by 10%, which is related to both promo and retail. Southern Europe increased by 8% and the promo sales channel improved. Other countries increased by 10%, which is related to the operations in Canada and Asia and the promo sales channel. The Group's costs as a proportion of sales decreased (also excluding IFRS 16), which applies to both external costs and personnel costs. Amortizations, depreciations and write-downs were higher compared to last year and amounted to SEK -73.6 (-21.6) million. The increase is primarily an effect of IFRS 16, which affected depre- ciations by SEK -38.7 million, but also impairment of goodwill in the Gifts & Home Furnishings segment had an impact of SEK -11.4 million. OPERATING RESULT GROSS PROFIT Operating result improved by SEK 30.9 million and amounted to SEK 240.3 (209.4) million. The operating margin also improved in relation to the previous year and amounted to 11.9% (10.8%). The gross profit margin was slightly better than the previous year and amounted to 46.7 (46.4) %. Corporate as well as Sports & Leisure improved their margin while Gifts & Home Furnishings had a lower margin. NET FINANCIAL ITEMS AND TAXES Net financial items amounted to SEK -21.3 (-12.8) million. Accounting in accordance with the new accounting standard IFRS 16 affected financial expenses by SEK -6.1 million. The Group's net debt has increased, which has also contributed to higher interest costs. OTHER OPERATING INCOME AND OTHER OPERATING EXPENSES Other operating income increased by SEK 4.0 million to SEK 32.3 (28.3) million. Other operating income is mainly attribu- table to currency gains, but also other remunerations, and should be compared to the result row Other operating expenses, where mainly currency losses are reported. Both years include a positive result from business combinations that amounted to SEK 11.4 million (SEK 8.4 million). Other operating expenses increased by SEK 2.6 million and amounted to SEK -12.4 (-9.8) million. The net of the above items amounted to SEK 19.9 (18.5) million. Tax on result for the period in absolute terms amounted to SEK -53.1 (-37.7) million and the effective tax rate was 24.2 (19.2)%. The higher tax rate is related to changes in deferred tax. RESULT FOR THE PERIOD Result for the period amounted to SEK 165.9 (158.9) million and earnings per share amounted to SEK 2.53 (2.42). COSTS AND DEPRECIATIONS External expenses decreased by SEK 46.8 million and amounted to SEK -343.8 (-390.6) million. The decrease is mainly related to the new accounting standard IFRS 16, which reduced costs 7