New Wave Group Annual Report 2023 | Page 136

NWG // FINANCIAL INFORMATION

The Group ' s development

in summary
SEK million Income statement in brief
2023
2022
2021
2020
2019
Net sales
9 512.9
8 843.6
6 718.6
6 098.8
6 903.5
Other operating income
130.7
123.9
111 . 5
146.2
77.9
Operating costs
-7 803.2
-7 213.2
-5 596.9
-5 469.5
-6 213.4
EBITDA
1 840.4
1 754.3
1 233.2
775.4
768.1
Amortizations , depreciations and write-downs
-263.2
-249.2
-227.3
-229.5
-233.1
Operating result
1 577.2
1 505.1
1 005.9
545.9
535.0
Net financial items
-137.7
-55.0
-43.0
-64.9
-68.2
Result before tax 1 439.4 1 450.1 962.9 481.0 466.7
Tax
-320.4
-281.3
-202.9
-118. 0
-96.7
Result for the year
1 119.0
1 168.8
760.0
363.0
370.1
Total comprehensive income for the year
1 001.1
1 604.9
992.9
84.8
468.0
Balance sheet in brief Trademarks
604.4
588.9
531.4
494.3
543.4
Other fixed assets
2 688.4
2 681.0
2 345.7
2 336.4
2 560.5
Inventory
5 346.8
5 297.7
2 937.6
2 883.0
3 557.9
Accounts receivable
1 475.2
1 664.1
1 359.7
1 059.3
1 192.8
Other current assets
252.0
292.5
158.4
118 . 5
188.4
Liquid assets
372.6
419.4
327.9
325.1
351.3
Total assets
10 739.3
10 943.6
7 660.6
7 216.7
8 394.3
Equity attributable to the Parent company ' s shareholders
6 459.3
5 889.4
4 566.7
3 845.0
3 754.4
Equity attributable to non-controlling interest
1.2
1.1
0.9
10.5
16.3
Provisions
207.9
190.5
165.0
165.7
165.0
Interest-bearing liabilities
2 401.5
2 749.0
1 396.6
2 142.7
3 316.1
Non-interest-bearing liabilities
1 669.4
2 113 . 6
1 531.5
1 052.7
1 142.5
Total equity and liabilities
10 739.3
10 943.6
7 660.6
7 216.7
8 394.3
Cash flows Cash flow before changes in working capital and investments
1 362.8
1 383.2
993.0
631.8
605.0
Changes in working capital
-399.0
-1 743 . 2
214.4
574 . 8
-505.6
Cash flow before investments
963.8
-360.0
1 207.4
1 206.6
99.5
Net investments
-220.9
-522.2
-114. 2
-57.5
-148.7
Cash flow after investments
742.9
-882.2
1 093.2
1 149.1
-49.3
Cash flow from financing activities
-785.4
934.1
-1 110.9
-1 155.6
80.4
Cash flow for the year
-42.5
51.9
-17.7
-6.4
31.2
136 // ANNUAL REPORT