NWG // FINANCIAL INFORMATION // THE GROUP
Net sales per sales channel and segment |
|
|
Gifts & |
|
SEK million |
Corporate |
Sports & Leisure |
Home Furnishings |
Total |
2020 2019 2020 2019 2020 2019 2020 2019
Promo |
3 084.6 |
3 152.7 |
568.3 |
762.5 |
236.7 |
197.7 |
3 889.6 |
4 113 . 0 |
Retail |
20.2 |
66.8 |
1 600.2 |
2 124.9 |
588.8 |
598.8 |
2 209.2 |
2 790.6 |
Total 3 104.8 3 219.6 2 168.5 2 887.4 825.5 796.4 6 098.8 6 903.5
Net sales per geographic area and |
segment |
|
|
Gifts & |
|
SEK million |
Corporate |
Sports & Leisure |
Home Furnishings |
Total |
2020 2019 2020 2019 2020 2019 2020 2019
USA 193.7 260.3 895.2 1 460.6 52.0 53.5 1 140.9 1 774 . 5
Sweden 387.8 438.2 480.3 511.2 689.8 661.1 1 558.0 1 610.5 Central Europe 592.4 742.9 300.8 317.7 20.2 17.5 913.4 1 078.1 Nordic countries excl . Sweden 358.5 433.2 306.1 375.6 45.7 52.2 710.3 861.0 Southern Europe 842.0 749.5 58.9 62.8 0.3 0.4 901.2 812.6 Other countries 730.4 595.5 127.1 159.4 17.5 11.9 875.0 766.8
Total 3 104.8 3 219.6 2 168.5 2 887.4 825.5 796.4 6 098.8 6 903.5
Contractual assets and right-of-return assets
SEK million 2020 2019 Contractual assets
Accrued income with additional |
|
|
performance obligation |
2.5 |
1.8 |
Right-of-return assets
Inventory expexted in return - finished |
|
|
goods |
4.4 |
6.2 |
Total 6.9 8.0
All contractual assets and right-of-return assets are due within 12 months .
Contractual liabilities and repayment liabilities
SEK million 2020 2019 Contractual liabilities
Prepaid revenue 13.5 6.0
Repayment liabilities |
|
|
Repayment liabilities for |
|
|
expected returns |
8.6 |
11.6 |
Repayment liabilities for |
|
|
accrued bonuses , kick-backs , |
|
|
rebates |
53.1 |
47.9 |
Total 75.2 65.5
All contractual liabilities and repayment liabilities are due within 12 months .
Other operating income
SEK million 2020 2019 Exchange rate gains 44.5 38.2 Capital gains 2.6 0.8
Profit from business |
|
|
combinations |
0.0 |
11.4 |
Government grants 75.7 0.0 Other income 23.4 27.5 Total 146.2 77.9
ANNUAL REPORT // 075