NWG // FINANCIAL INFORMATION // THE GROUP
Net sales per sales channel and segment |
|
|
Gifts & |
|
SEK million |
Corporate |
Sports & Leisure |
Home Furnishings |
Total |
2023 2022 2023 2022 2023 2022 2023 2022
Promo |
4 726.9 |
4 132.4 |
1 132.6 |
1 054.9 |
203.8 |
229.5 |
6 063.5 |
5 416.8 |
Retail |
30.3 |
19.6 |
2 742.0 |
2 727.4 |
677.3 |
679.8 |
3 449.5 |
3 426.8 |
Total revenue from contracts with customers 4 757.1 4 152.0 3 874.6 3 782.3 881.1 909.3 9 512.9 8 843.6
Net sales per geographic area and |
segment |
|
|
Gifts & |
|
SEK million |
Corporate |
Sports & Leisure |
Home Furnishings |
Total |
2023 2022 2023 2022 2023 2022 2023 2022
USA 274.7 303.5 1 819.1 1 769.5 62.5 66.1 2 156.2 2 139.1
Sweden 504.4 545.0 777.4 724.3 732.3 740.7 2 014.1 2 010.0 Central Europe 1 767.8 1 201.0 426.2 413.1 23.9 25.0 2 217.9 1 639.1 Nordic countries excl . Sweden 505.7 494.5 517.6 526.7 51.3 62.4 1 074 . 5 1 083.6 Southern Europe 1 169.8 1 059.6 127.2 119.3 0.4 0.4 1 297.3 1 179.3 Other countries 534.8 548.4 207.2 229.4 10.8 14.7 752.8 792.5 Total revenue from contracts with customers 4 757.1 4 152.0 3 874.6 3 782.3 881.1 909.3 9 512.9 8 843.6
Contractual assets and right-of-return assets
SEK million 2023 2022
Contractual assets Accounts receivable 1 475.2 1 664.1
Accrued income with additional |
|
|
performance obligation |
2.4 |
3.5 |
Right-of-return assets
Inventory expexted in |
|
|
return - finished goods |
10.3 |
10.4 |
Total 1 487.9 1 678.0
All contractual assets and right-of-return assets are due within 12 months .
Contractual liabilities and repayment liabilities
SEK million 2023 2022 Contractual liabilities
Prepaid revenue 18.9 26.5
Repayment liabilities |
|
|
Repayment liabilities for |
|
|
expected returns |
17.2 |
21.7 |
Repayment liabilities for |
|
|
accrued bonuses , kick-backs , |
|
|
rebates |
95.4 |
104.4 |
Total 131.5 152.6
All contractual liabilities and repayment liabilities are due within 12 months .
Other operating income
SEK million 2023 2022 Exchange rate gains 65.0 83.0 Capital gains 7.9 7.6 Government grants 18.6 0.5
Result from business |
|
|
combinations |
6.5 |
0.0 |
Other income 32.7 32.8
Total 130.7 123.9
ANNUAL REPORT // 081