New Wave Group AB Q2_2018_EN | Page 22

THE GROUP
NET SALES AND EBITDA PER OPERATING SEGMENT
SEK million
3 months
Apr - Jun
2018 3 months
Apr - Jun
2017 6 months
Jan - Jun
2018 6 months
Jan - Jun
2017 12 months
Jan-Dec
2017 12 months
Jan-Dec
2016
Net sales
EBITDA 783.4
109.9 678.9
95.6 1 403.9
152.6 1 268.6
129.2 2 648.7
289.7 2 388.6
250.8
Sports & Leisure
Net sales
EBITDA 585.1
42.2 544.9
28.9 1 115.7
55.5 1 097.9
61.7 2 311.5
230.3 2 260.8
194.5
Gifts & Home furnishings
Net sales
EBITDA 154.7
3.7 147.9
1.8 276.5
-16.2 269.4
-6.5 637.1
14.4 587.7
10.8
1 523.2
155.8 1 371.8
126.2 2 796.0
192.0 2 635.9
184.4 5 597.3
534.4 5 237.1
456.1
155.8
-18.5
-6.4
130.9 126.2
-15.7
-13.1
97.3 192.0
-36.1
-16.6
139.3 184.4
-30.7
-25.6
128.0 534.4
-65.3
-51.9
417.2 456.1
-55.9
-59.9
340.3
3 months
Apr - Jun
2018 3 months
Apr - Jun
2017 6 months
Jan - Jun
2018 6 months
Jan - Jun
2017 12 months
Jan-Dec
2017 12 months
Jan-Dec
2016
Corporate Promo
Sports & Leisure
Gifts & Home Furnishings
Total 760.1
182.8
20.9
963.8 660.9
157.4
19.0
837.3 1 363.6
327.9
36.0
1 727.5 1 235.1
284.8
32.4
1 552.3 2 575.6
587.1
84.1
3 246.8 2 319.1
539.0
81.5
2 939.6
Sales channel retail
Corporate Promo
Sports & Leisure
Gifts & Home Furnishings
Total 23.3
402.4
133.8
559.5 17.9
387.7
128.9
534.5 40.3
787.8
240.5
1 068.6 33.5
813.1
237.0
1 083.6 73.1
1 724.4
553.0
2 350.5 69.7
1 721.6
506.2
2 297.5
1 523.2 1 371.8 2 796.0 2 635.9 5 597.3 5 237.1
Corporate Promo
Total net sales
Total EBITDA
Total EBITDA
Depreciation and write down
Net financial items
Result before tax
NET SALES PER SALES CHANNEL
SEK million
Sales channel promo
Total net sales
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