New Wave Group AB Q4_Feb_7_EN_HQ | 页面 9

Hammarby football and Craft - the biggest collaboration in the club's history. JANUARY - DECEMBER NET SALES COSTS AND DEPRECIATION Net sales amounted to SEK 6,290.6 million, which was 12 % higher than last year (SEK 5,597.3 million). Exchange rates have affected the turnover positively by SEK 185.4 million which corresponds to 3 %. Of the Group's sales channels, promo increased by 16 % and retail by 8 %. External costs have increased by SEK 207.5 million and amounted to SEK -1,336.4 (-1,128.9) million. The increase is primarily attributable to increased marketing activities and improvement measures in our distribution centers but also volume-related costs have contributed to the increase. Personnel costs amounted to SEK 1,063.0 million which is SEK 122.7 million higher than last year (SEK -940.3 million). The increase is related to the increased number of employees, mostly in sales, warehouses and customer service. Currency changes increased the cost by SEK 61.6 million. The Group had turnover growth in all regions. Of our sales channels, promo had growth in all regions, while retail increased in five out of six regions (only retail in Southern Europe decreased slightly). Turnover in Sweden increased by 5 %, the United States increased by 11 % (9 % in local currency), Nordic Countries increased by 11 %. Turnover in Central and Southern Europe increased by 11 % (5 % in local currency) and 14 % (8 % in local currency) respec- tively, as well as Other Countries which increased by 46 %. The improvement in Other Countries is related to Asia and Canada. Depreciation and write-downs were higher compared to last year and amounted to SEK -77.9 (-65.3) million. The increase is primarily related to investments in new and existing buildings as well as IT investment. GROSS PROFIT OPERATING MARGIN The gross profit margin improved compared with last year and amounted to 46.6 (46.1) %. Improvement occurred in all segments. The Group has a well-balanced stock and a good level of service. The operating margin amounted to 7.7 (8.4) % where the slightly lower margin is attributable to the cost increases associated with increased activities in sales and marketing as well as improvements in our distribution centers. OTHER OPERATING INCOME AND OTHER OPERATING EXPENSES NET FINANCIAL ITEMS AND TAXES Net financial items improved by SEK 11.0 million compared to last year and amounted to SEK -40.9 (-51.9) million. The improvement is related to lower interest costs. Other operating income increased by SEK 23.6 million to SEK 74.8 (51.2) million. Other operating income is mainly attributable to operating currency gains but also invoiced expense and should be compared to the result row "other operating expenses" where mainly currency losses are reported. Other operating expenses increased by SEK 19.6 million and amounted to SEK -44.8 (-25.2) million. The net total of above items amounted to SEK 30.0 (26.0) million. Income taxes in absolute terms amounted to SEK -81.8 (-63.2) million and the tax rate amounted to 18.5 (15.1) %. The lower tax rate last year is primarily due to a change in deferred tax liabilities, which was related to a change in the corporate tax rate in the United States. RESULT FOR THE PERIOD Result for the period amounted to SEK 360.0 (354.0) million and earnings per share amounted to SEK 5.48 (5.34). 9