New Wave Group AB Q3_2018_EN | Page 22

THE GROUP
NET SALES AND EBITDA PER OPERATING SEGMENT
SEK million
3 months
Jul - Sep
2018 3 months
Jul - Sep
2017 9 months
Jan - Sep
2018 9 months
Jan - Sep
2017 12 months
Jan - Dec
2017 12 months
Jan - Dec
2016
Net sales
EBITDA 687.6
55.4 551.2
49.9 2 091.5
208.1 1 819.8
179.1 2 648.7
289.7 2 388.6
250.8
Sports & Leisure
Net sales
EBITDA 707.9
78.3 616.8
98.9 1 823.6
133.9 1 714.7
160.6 2 311.5
230.3 2 260.8
194.5
Gifts & Home furnishings
Net sales
EBITDA 155.6
3.9 163.0
10.5 432.1
-12.3 432.4
4.0 637.1
14.4 587.7
10.8
1 551.2
137.7 1 331.1
159.3 4 347.2
329.7 3 967.0
343.7 5 597.3
534.4 5 237.1
456.1
137.7
-20.2
-11.6
105.9 159.3
-16.4
-13.2
129.8 329.7
-56.3
-28.2
245.2 343.7
-47.1
-38.8
257.8 534.4
-65.3
-51.9
417.2 456.1
-55.9
-59.9
340.3
3 months
Jul - Sep
2018 3 months
Jul - Sep
2017 9 months
Jan - Sep
2018 9 months
Jan - Sep
2017 12 months
Jan - Dec
2017 12 months
Jan - Dec
2016
Corporate Promo
Sports & Leisure
Gifts & Home Furnishings
Total 665.8
165.3
16.9
847.9 532.8
138.0
18.3
689.0 2 029.4
493.2
52.8
2 575.4 1 767.9
422.8
50.7
2 241.4 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 21.8
542.7
138.8
703.3 18.4
478.8
144.7
642.0 62.1
1 330.4
379.3
1 771.8 51.9
1 292.0
381.7
1 725.6 73.1
1 724.4
553.0
2 350.5 69.7
1 721.6
506.2
2 297.5
1 551.2 1 331.0 4 347.2 3 967.0 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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