NWG // FINANCIAL INFORMATION // THE GROUP
Net sales per sales channel and segment |
|
|
Gifts & |
|
SEK million |
Corporate |
Sports & Leisure |
Home Furnishings |
Total |
2022 2021 2022 2021 2022 2021 2022 2021
Promo |
4 132.4 |
2 949.9 |
1 054.9 |
742.1 |
229.5 |
265.3 |
5 416.8 |
3 957.3 |
Retail |
19.6 |
21.7 |
2 727.4 |
2 050.4 |
679.8 |
689.2 |
3 426.8 |
2 761.3 |
Total revenue from contracts with customers 4 152.0 2 971.6 3 782.3 2 792.5 909.3 954.5 8 843.6 6 718.6
Net sales per geographic area and |
segment |
|
|
Gifts & |
|
SEK million |
Corporate |
Sports & Leisure |
Home Furnishings |
Total |
2022 2021 2022 2021 2022 2021 2022 2021
USA 303.5 203.6 1 769.5 1 145.0 66.1 60.4 2 139.1 1 409.0
Sweden 545.0 476.1 724.3 637.6 740.7 799.4 2 010.0 1 913.1 Central Europe 1 201.0 660.8 413.1 338.9 25.0 26.0 1 639.1 1 025.7 Nordic countries excl . Sweden 494.5 401.3 526.7 411.4 62.4 49.8 1 083.6 862.5 Southern Europe 1 059.6 779.3 119.3 83.2 0.4 0.4 1 179.3 862.9 Other countries 548.4 450.5 229.4 176.4 14.7 18.5 792.5 645.4 Total revenue from contracts with customers 4 152.0 2 971.6 3 782.3 2 792.5 909.3 954.5 8 843.6 6 718.6
Contractual assets and right-of-return assets
SEK million 2022 2021
Contractual assets Accounts receivable 1 664.1 1 359.6
Accrued income with additional |
|
|
performance obligation |
3.5 |
3.4 |
Right-of-return assets
Inventory expexted in |
|
|
return - finished goods |
10.4 |
7.8 |
Total 1 678.0 1 370.8
All contractual assets and right-of-return assets are due within 12 months .
Contractual liabilities and repayment liabilities
SEK million 2022 2021 Contractual liabilities
Prepaid revenue 26.5 11.0
Repayment liabilities |
|
|
Repayment liabilities for |
|
|
expected returns |
21.7 |
14.5 |
Repayment liabilities for |
|
|
accrued bonuses , kick-backs , |
|
|
rebates |
104.4 |
81.7 |
Total 152.6 107.2
All contractual liabilities and repayment liabilities are due within 12 months .
Other operating income
SEK million 2022 2021 Exchange rate gains 83.0 24.3 Capital gains 7.6 1.8 Government grants 0.5 61.9 Other income 32.8 23.5
Total 123.9 111.5
ANNUAL REPORT // 081