Q2_EN_aug_19_HQ | Page 24

NWG // THE GROUP
Note 3 - Reporting of operating segments
Net sales and operating result per operating segment
SEK million
Corporate
3 months
Apr - Jun
2020
3 months
Apr - Jun
2019
6 months
Jan - Jun
2020
6 months
Jan - Jun
2019
12 months
Jan - Dec
2019
12 months
Jan - Dec
2018
Net sales 830.4 811.1 1 541.5 1 535.1 3 219.6 2 945.9
Operating result 112.0 94.9 137.0 149.9 325.2 310.3
Sports & Leisure
Net sales 338.7 687.0 923.9 1 329.8 2 887.4 2 575.7
Operating result -5.4 30.8 -22.2 50.3 236.0 186.3
Gifts & Home Furnishings
Net sales 145.4 191.0 290.1 328.9 796.4 769.0
Operating result 3.5 -6.1 -28.7 -34.6 -26.3 -13.8
Total net sales 1 314.5 1 689.0 2 755.4 3 193.9 6 903.5 6 290.6
Total operating result 110.1 119.6 86.0 165.6 535.0 482.8
Total operating result 110.1 119.6 86.0 165.6 535.0 482.8
Net financial items -17.3 -16.0 -35.2 -29.9 -68.2 -40.9
Result before tax 92.8 103.6 50.7 135.6 466.7 441.8
Assets and liabilities per operating segments
SEK million
Total
assets
Fixed
assets*
Deferred
tax assets
Net
investments
Amortizations,
depreciations and
write-downs
Total
liabilities
30 Jun 2020
Corporate 4 656.5 1 150.9 38.4 14.6 74.2 3 049.4
Sports & Leisure 2 918.7 1 397.2 51.7 22.4 35.8 903.5
Gifts & Home Furnishings 361.7 330.5 23.1 4.7 7.9 184.3
Total 7 936.9 2 878.6 113.1 41.7 117.9 4 137.1
30 Jun 2019
Corporate 3 935.6 1 009.4 37.1 -47.6 -62.2 2 681.1
Sports & Leisure 3 175.6 1 406.3 56.1 -21.1 -37.9 1 146.0
Gifts & Home Furnishings 744.8 323.1 23.0 -5.2 -3.7 515.2
Total 7 856.0 2 738.7 116.1 -73.9 -103.8 4 342.3
31 Dec 2019
Corporate 4 317.5 1 210.3 40.1 -91.2 -142.9 2 897.0
Sports & Leisure 3 289.4 1 392.5 49.5 -33.9 -68.7 1 194.2
Gifts & Home Furnishings 787.4 334.7 23.1 -23.6 -21.5 532.4
Total 8 394.3 2 937.5 112.8 -148.7 -233.1 4 623.6
* Financial fixed assets are not included
24 // Q2