NWG Annual Report 2019 - EN NWG Annual Report 2019 - EN | 页面 78
NWG // FINANCIAL INFORMATION //
THE GROUP
Note 3 - Operating segment reporting
New Wave Group's operating segments constitute Corporate,
Sports & Leisure and Gifts & Home Furnishings. The relevant
brands are allocated to the operating segment to which they are
considered to belong. The Group monitors net sales and EBITDA
for each segment. The operating segments are based on the Group's
operational management and this is exclusively based on IFRS,
SEK million
Corporate
Sports & Leisure
Gifts & Home Furnishings
Total
Net sales
which means that no adjustments need to be made in relation to
the consolidated financial statements. Central costs have been
distributed to the relevant segment based on use. The Group has a
large number of customers of which no one exceeds 10 percent of
the Group's net sales.
EBITDA
Deferred
tax assets
Fixed assets *
Assets
2019 2018 2019 2018 2019 2018 2019 2018 2019 2018
3 356.0 3 069.0 460.5 353.1 4 407.8 3 564.8 1 231.1 682.9 40.7 38.4
2 887.4 2 573.7 309.1 218.2 3 289.4 2 757.3 1 392.5 1 087.5 49.5 50.1
660.0 647.8 -1.5 -10.6 697.2 739.3 313.9 286.4 22.5 22.5
6 903.5 6 290.6 768.0 560.7 8 394.3 7 061.4 2 937.5 2 056.8 112.8 111.1
768.0 560.7
Total EBITDA
Amortizations and depreciations
Net financial items
Result before tax
-233.1 -77.9
-68.2 -40.9
466.7 441.8
* Financial fixed assets are not included.
SEK million
Corporate
Sports & Leisure
Gifts & Home Furnishings
Total
Net investments
2018 2019 2018 2019 2018
-91.3 -101.0 -143.2 -40.4 2 949.3 2 274.8
-33.9 -33.9 -68.7 -32.6 1 194.2 860.2
-23.5 -28.2 -21.1 -4.9 480.1 492.2
-148.7 -163.2 -233.1 -77.9 4 623.6 3 627.2
Net sales
SEK million
078 // ANNUAL REPORT
Fixed assets *
Deferred tax assets
2019 2018 2019 2018 2019 2018
1 774.5 1 579.7 1 138.9 988.2 50.8 53.8
1 610.0 1 529.9 716.3 593.0 19.7 16.8
1 078.1 986.4 382.1 230.7 13.6 12.9
861.0 807.1 301.6 63.1 4.5 4.8
812.2 716.5 275.7 140.0 18.1 17.1
767.7 670.9 123.0 41.9 6.1 5.7
6 903.5 6 290.6 2 937.5 2 056.8 112.8 111.1
Fixed assets and deferred tax assets are based on where the Group's assets are located.
* Financial fixed assets are not included.
Liabilities
2019
Geographic areas
USA
Sweden
Central Europe
Nordic countries excl. Sweden
Southern Europe
Other countries
Total
Depreciations
and write-downs