New Wave Group Annual Report 2023 | Page 81

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