New Wave Group AB Q2_Aug_19_EN_HQ | Page 22

THE GROUP
NOTE 3 - REPORTING OF OPERATING SEGMENTS
NET SALES AND EBITDA PER OPERATING SEGMENT
SEK million
3 months
Apr - Jun
2019 3 months
Apr - Jun
2018 6 months
Jan - Jun
2019 6 months
Jan - Jun
2018 12 months
Jan - Dec
2018 12 months
Jan - Dec
2017
Net sales
EBITDA 839.3
125.3 783.4
109.9 1 576.9
202.7 1 403.9
152.6 3 069.0
353.1 2 648.7
289.7
Sports & Leisure
Net sales
EBITDA 687.0
49.0 585.1
42.2 1 329.8
86.0 1 115.7
55.5 2 573.7
218.2 2 311.5
230.3
Gifts & Home Furnishings
Net sales
EBITDA 162.7
-1.9 154.7
3.7 287.2
-19.4 276.5
-16.2 647.8
-10.6 637.1
14.4
1 689.0
172.4 1 523.2
155.8 3 193.9
269.4 2 796.0
192.0 6 290.6
560.7 5 597.3
534.4
172.4
-52.8
-16.0
103.6 155.8
-18.5
-6.4
130.9 269.4
-103.8
-29.9
135.6 192.0
-36.1
-16.6
139.3 560.7
-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
Total
assets Fixed
assets* Deferred
tax assets Net
investments Amortizations,
depreciations and
write-downs Total
liabilities
30 Jun 2019
Corporate
Sports & Leisure
Gifts & Home Furnishings
Total 4 007.7
3 175.6
672.7
7 856.0 1 030.2
1 406.3
302.2
2 738.7 37.4
56.1
22.6
116.1 -47.6
-21.1
-5.2
-73.9 -62.3
-37.9
-3.6
-103.8 2 726.9
1 146.0
469.4
4 342.3
30 Jun 2018
Corporate
Sports & Leisure
Gifts & Home Furnishings
Total 3 259.3
2 565.8
659.8
6 484.9 630.7
1 103.2
213.7
1 947.6 36.1
51.2
11.6
98.9 -48.0
-18.0
-15.4
-81.4 -18.1
-15.6
-2.4
-36.1 1 975.6
781.9
505.5
3 263.0
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
SEK million
* Financial fixed assets are not included
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