New Wave Group AB Q3_Nov_06_EN_HQ | Page 22

THE GROUP
NOTE 3 - REPORTING OF OPERATING SEGMENTS
NET SALES AND EBITDA PER OPERATING SEGMENT
SEK million
3 months
Jul - Sep
2019 3 months
Jul - Sep
2018 9 months
Jan - Sep
2019 9 months
Jan - Sep
2018 12 months
Jan - Dec
2018 12 months
Jan - Dec
2017
Net sales
EBITDA 731.1
72.6 687.6
55.4 2 308.0
275.3 2 091.5
208.1 3 069.0
353.1 2 648.7
289.7
Sports & Leisure
Net sales
EBITDA 785.9
107.9 707.9
78.3 2 115.7
193.9 1 823.6
133.9 2 573.7
218.2 2 311.5
230.3
Gifts & Home Furnishings
Net sales
EBITDA 168.5
4.2 155.6
3.9 455.6
-15.2 432.1
-12.3 647.8
-10.6 637.1
14.4
1 685.5
184.7 1 551.2
137.7 4 879.3
454.1 4 347.2
329.7 6 290.6
560.7 5 597.3
534.4
184.7
-55.7
-17.0
112.1 137.7
-20.2
-11.6
105.9 454.1
-159.5
-46.9
247.7 329.7
-56.3
-28.2
245.2 560.7
-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 Sep 2019
Corporate
Sports & Leisure
Gifts & Home Furnishings
Total 4 208.4
3 618.6
659.1
8 486.1 1 131.8
1 465.0
302.2
2 899.0 40.5
63.1
23.6
127.2 -69.3
-27.7
-9.5
-106.5 -98.4
-56.1
-5.0
-159.5 2 878.2
1 415.8
455.7
4 749.7
30 Sep 2018
Corporate
Sports & Leisure
Gifts & Home Furnishings
Total 3 425.5
2 786.3
655.0
6 866.9 644.7
1 088.6
217.0
1 950.3 38.0
53.7
12.2
103.9 -76.8
-24.7
-21.9
-123.5 -28.6
-24.0
-3.7
-56.3 2 143.0
953.6
497.9
3 594.5
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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