New Wave Group AB Q1_Apr_24_EN_HQ | Page 22

THE GROUP
NOTE 3 - REPORTING OF OPERATING SEGMENTS
NET SALES AND EBITDA PER OPERATING SEGMENT
SEK million
3 months
Jan - Mar
2019 3 months
Jan - Mar
2018 12 months
Jan - Dec
2018 12 months
Jan - Dec
2017
Net sales
EBITDA 737.6
77.4 620.5
42.8 3 069.0
353.1 2 648.7
289.7
Sports & Leisure
Net sales
EBITDA 642.8
37.1 530.5
13.3 2 573.7
218.2 2 311.5
230.3
Gifts & Home Furnishings
Net sales
EBITDA 124.5
-17.6 121.8
-19.9 647.8
-10.6 637.1
14.4
1 504.9
97.0 1 272.8
36.2 6 290.6
560.7 5 597.3
534.4
97.0
-51.0
-14.0
32.0 36.2
-17.6
-10.2
8.4 560.7
-77.9
-40.9
441.8 534.4
-65.3
-51.9
417.2
Corporate
Total net sales
Total EBITDA
Total EBITDA
Amortizations, depreciations and write-downs
Net financial items
Result before tax
ASSETS AND LIABILITIES PER OPERATING SEGMENTS
SEK million
Total
assets Fixed
assets* Deferred
tax assets Net
investments Amortizations,
depreciations and
write-downs Total
liabilities
31 Mar 2019
Corporate
Sports & Leisure
Gifts & Home Furnishings
Total 4 013.1
3 029.4
678.8
7 721.3 1 104.4
1 337.5
304.3
2 746.2 37.9
52.1
22.4
112.4 -22.4
-13.7
-2.1
-38.3 -30.7
-18.6
-1.8
-51.0 2 629.4
1 075.1
470.2
4 174.7
31 Mar 2018
Corporate
Sports & Leisure
Gifts & Home Furnishings
Total 3 160.5
2 288.9
604.3
6 053.7 611.5
1 033.5
209.4
1 854.4 35.6
49.7
11.6
96.9 -24.1
-8.0
-7.7
-39.8 -8.9
-7.5
-1.2
-17.6 1 849.4
640.3
457.1
2 946.8
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
* Financial fixed assets are not included
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