New Wave Group AB Q1_2018_EN | Page 20

NET SALES AND EBITDA PER OPERATING SEGMENT
NET SALES PER SALES CHANNEL
THE GROUP
NET SALES AND EBITDA PER OPERATING SEGMENT
SEK million
3 months Jan - Mar
2018
3 months Jan - Mar
2017
12 months Jan-Dec
2017
12 months Jan-Dec
2016
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
Net sales
530.5
553.0
2 311 . 5
2 260.8
EBITDA
13.3
29.2
230.3
194.5
Gifts & Home furnishings
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
NET SALES PER SALES CHANNEL
SEK million
3 months Jan - Mar
2018
3 months Jan - Mar
2017
12 months Jan-Dec
2017
12 months Jan-Dec
2016
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
Total net sales 1 272.8 1 264.2 5 597.3 5 237.1
20
THE GROUP NET SALES AND EBITDA PER OPERATING SEGMENT SEK million 3 months Jan - Mar 2018 620.5 42.8 3 months Jan - Mar 2017 589.7 37.4 12 months Jan-Dec 2017 2 648.7 289.7 12 months Jan-Dec 2016 2 388.6 250.8 Sports & Leisure Net sales EBITDA 530.5 13.3 553.0 29.2 2 311.5 230.3 2 260.8 194.5 Gifts & Home furnishings Net sales EBITDA 121.8 -19.9 121.5 -8.5 637.1 14.4 587.7 10.8 1 272.8 36.2 1 264.2 58.2 5 597.3 534.4 5 237.1 456.1 36.2 -17.6 -10.2 8.4 58.2 -15.0 -12.5 30.7 534.4 -65.3 -51.9 417.2 ���ظ�(��Ը�(����(�����) ����Ʌє�Aɽ��)9�Ёͅ���) %Q)Q�х����Ёͅ���)Q�х�� %Q)Q�х�� %Q)��ɕ���ѥ��������ɥє���ݸ)9�Ё�����������ѕ��)I��ձЁ����ɔ�х�)9P�M1L�AH�M1L� !990)M,��������)M���́���������ɽ��) ����Ʌє�Aɽ��)M����̀��1����ɔ)���̀��!�����ɹ�͡����)Q�х��́���ѡ�))�����5��(����(��̸�(��Ը�(�Ը�(��̸܀́���ѡ�))�����5��(����(��и�(��ܸ�(�̸�(��ԸĀ�ȁ���ѡ�))�����(����(Ȁ��Ը�(��ܸ�(�и�(̀��ظ���ȁ���ѡ�))�����(����(Ȁ����(����(�ĸ�(Ȁ����)M���́��������ɕх��) ����Ʌє�Aɽ��)M����̀��1����ɔ)���̀��!�����ɹ�͡����)Q�х���ܸ�(��Ը�(��ظ�(���Ā�Ը�(��Ը�(����(���Ā�̸�(Ā��и�(��̸�(Ȁ����Ԁ���(Ā��ĸ�(��ظ�(Ȁ��ܸ�(Ā��ȸ��Ā��иȀԀ��ܸ̀Ԁ��ܸ�)Q�х����Ёͅ���(��