NWG // FINANCIAL INFORMATION // THE GROUP
Net sales per sales channel and segment |
|
|
Gifts & |
|
SEK million |
Corporate |
Sports & Leisure |
Home Furnishings |
Total |
2021 2020 2021 2020 2021 2020 2021 2020
Promo |
2 949.9 |
3 084.6 |
742.1 |
568.3 |
265.3 |
236.7 |
3 957.3 |
3 889.6 |
Retail |
21.7 |
20.2 |
2 050.4 |
1 600.2 |
689.2 |
588.8 |
2 761.3 |
2 209.2 |
Total 2 971.6 3 104.8 2 792.5 2 168.5 954.5 825.5 6 718.6 6 098.8
Net sales per geographic area and |
segment |
|
|
Gifts & |
|
SEK million |
Corporate |
Sports & Leisure |
Home Furnishings |
Total |
2021 2020 2021 2020 2021 2020 2021 2020
Sweden 476.1 387.8 637.6 480.3 779.4 689.8 1 913.1 1 558.0
USA 203.6 193.7 1 145.0 895.2 60.4 52.0 1 409.0 1 140.9 Central Europe 660.8 592.4 338.9 300.8 26.0 20.2 1 025.7 913.4 Nordic countries excl . Sweden 401.3 358.5 411.4 306.1 49.8 45.7 862.5 710.3 Southern Europe 779.3 842.0 83.2 58.9 0.4 0.3 862.9 901.2 Other countries 450.5 730.4 176.4 127.1 18.5 17.5 645.4 875.0
Total 2 971.6 3 104.8 2 792.5 2 168.5 954.5 825.5 6 718.6 6 098.8
Contractual assets and right-of-return assets
SEK million 2021 2020 Contractual assets
Accrued income with additional |
|
|
performance obligation |
3.4 |
2.5 |
Right-of-return assets
Inventory expexted in return - finished |
|
|
goods |
7.8 |
4.4 |
Total 11.2 6.9
All contractual assets and right-of-return assets are due within 12 months .
Contractual liabilities and repayment liabilities
SEK million 2021 2020 Contractual liabilities
Prepaid revenue 11.0 13.5
Repayment liabilities |
|
|
Repayment liabilities for |
|
|
expected returns |
14.5 |
8.6 |
Repayment liabilities for |
|
|
accrued bonuses , kick-backs , |
|
|
rebates |
81.7 |
53.1 |
Total 107.2 75.2
All contractual liabilities and repayment liabilities are due within 12 months .
Other operating income
SEK million 2021 2020 Exchange rate gains 24.3 44.5 Capital gains 1.8 2.6 Government grants 61.9 75.7 Other income 23.5 23.4 Total 111.5 146.2
ANNUAL REPORT // 081