Corporate Promo |
||||
Net sales |
620.5 |
589.7 |
2 648.7 |
2 388.6 |
EBITDA |
42.8 |
37.4 |
289.7 |
250.8 |
Sports & Leisure |
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Net sales |
530.5 |
553.0 |
2 311 . 5 |
2 260.8 |
EBITDA |
13.3 |
29.2 |
230.3 |
194.5 |
Gifts & Home furnishings |
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Net sales |
121.8 |
121.5 |
637.1 |
587.7 |
EBITDA |
-19.9 |
-8.5 |
14.4 |
10.8 |
Total net sales |
1 272.8 |
1 264.2 |
5 597.3 |
5 237.1 |
Total EBITDA |
36.2 |
58.2 |
534.4 |
456.1 |
Total EBITDA |
36.2 |
58.2 |
534.4 |
456.1 |
Depreciation and write down |
-17.6 |
-15.0 |
-65.3 |
-55.9 |
Net financial items |
-10.2 |
-12.5 |
-51.9 |
-59.9 |
Result before tax |
8.4 |
30.7 |
417.2 |
340.3 |
Sales channel promo Corporate Promo |
603.5 |
574.1 |
2 575.6 |
2 319.1 |
Sports & Leisure |
145.1 |
127.6 |
587.1 |
539.0 |
Gifts & Home Furnishings |
15.1 |
13.4 |
84.1 |
81.5 |
Total |
763.7 |
715.1 |
3 246.8 |
2 939.6 |
Sales channel retail Corporate Promo |
17.0 |
15.6 |
73.1 |
69.7 |
Sports & Leisure |
385.4 |
425.4 |
1 724.4 |
1 721.6 |
Gifts & Home Furnishings |
106.7 |
108.1 |
553.0 |
506.2 |
Total |
509.1 |
549.1 |
2 350.5 |
2 297.5 |