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