New Wave Group Annual Report 2024 | Page 154

NWG // FINANCIAL INFORMATION

The Group ' s development

in summary
SEK million Income statement in brief
2024
2023
2022
2021
2020
Net sales
9,528.7
9,512.9
8,843.6
6,718.6
6,098.8
Other operating income
95.3
130. 7
123.9
111. 5
146.2
Operating costs
-8,053.8
-7,803. 2
-7,213. 2
-5,596.9
-5,469.5
EBITDA
1,570.2
1,840.4
1,754.3
1,233.2
775.4
Amortizations, depreciations and write-downs
-307.9
-263.2
-249.2
-227.3
-229.5
Operating result
1,262.3
1, 577.2
1,505.1
1,005.9
545.9
Net financial items
-128.9
-137.7
-55.0
-43.0
-64.9
Result before tax 1,133.4 1,439.4 1,450.1 962.9 481.0
Tax
-253.5
-320.4
-281.3
-202.9
-118. 0
Result for the year
880.0
1,119.0
1,168.8
760.0
363.0
Total comprehensive income for the year
1,221.1
1,001.1
1,604.9
992.9
84.8
Balance sheet in brief Trademarks
642.0
604.4
588.9
531.4
494.3
Other fixed assets
3,089.7
2,688.4
2,681.0
2,345.7
2.336.4
Inventory
5,124.2
5,346.8
5,297.7
2,937.6
2,883.0
Accounts receivable
1,596.7
1,475.2
1,664.1
1,359.7
1,059.3
Other current assets
328.1
252.0
292.5
158.4
118. 5
Liquid assets
545.8
372.6
419.4
327.9
325.1
Total assets
11,326. 4
10,739.3
10,943.6
7,660.6
7,216. 7
Equity attributable to the Parent company ' s shareholders
7,216. 4
6,459.3
5,889.4
4,566.7
3,845.0
Equity attributable to non-controlling interest
0.8
1.2
1.1
0.9
10.5
Provisions
210. 4
207.9
190.5
165.0
165.7
Interest-bearing liabilities
2,364.6
2,401.5
2, 749.0
1,396.6
2,142.7
Non-interest-bearing liabilities
1,534.2
1,669.4
2,113. 6
1,531.5
1,052.7
Total equity and liabilities
11,326. 4
10,739.3
10,943.6
7,660.6
7,216. 7
Cash flows Cash flow before changes in working capital and investments
1,108.1
1,362.8
1,383.2
993.0
631.8
Changes in working capital
170.2
-399.0
-1,743.2
214. 4
574. 8
Cash flow before investments
1,278.3
963.8
-360.0
1, 207.4
1,206.6
Net investments
-296.8
-220.9
-522.2
-114. 2
-57.5
Cash flow after investments
981.5
742.9
-882.2
1,093.2
1,149.1
Cash flow from financing activities
-830.1
-785.4
934.1
-1,110.9
-1,155.6
Cash flow for the year
151.4
-42.5
51.9
-17.7
-6.4
154 // ANNUAL REPORT