New Wave Group AB Q4_Feb_7_EN_HQ | Page 24

THE GROUP
NET SALES AND EBITDA PER OPERATING SEGMENT
SEK million
3 months
Oct - Dec
2018 3 months
Oct - Dec
2017 12 months
Jan - Dec
2018 12 months
Jan - Dec
2017
Net sales
EBITDA 977.5
145.0 828.9
110.6 3 069.0
353.1 2 648.7
289.7
Sports & Leisure
Net sales
EBITDA 750.1
84.4 596.8
69.7 2 573.7
218.2 2 311.5
230.3
Gifts & Home furnishings
Net sales
EBITDA 215.7
1.8 204.7
10.4 647.8
-10.6 637.1
14.4
1 943.4
231.0 1 630.3
190.7 6 290.6
560.7 5 597.3
534.4
231.0
-21.6
-12.8
196.6 190.7
-18.2
-13.1
159.4 560.7
-77.9
-40.9
441.8 534.4
-65.3
-51.9
417.2
3 months
Oct - Dec
2018 3 months
Oct - Dec
2017 12 months
Jan - Dec
2018 12 months
Jan - Dec
2017
952.0 807.7 2 981.4 2 575.6
197.5 587.1
Corporate *
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
Corporate *
Sports & Leisure
Gifts & Home Furnishings
Total 164.3 690.7 32.8 33.4 85.6 84.1
1 182.3 1 005.4 3 757.7 3 246.8
Sales channel retail
Corporate *
Sports & Leisure
Gifts & Home Furnishings
Total 25.7 21.2 87.7 73.1
552.5
182.9
761.1 432.4
171.3
624.9 1 883.0
562.1
2 532.8 1 724.4
553.0
2 350.5
1 943.4 1 630.3 6 290.6 5 597.3
Total net sales
* The segment Corporate Promo has been renamed to Corporate.
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