Q2_EN_aug_19_HQ | Page 26

NWG // THE GROUP
Note 5 - Reporting of geographic areas
Net sales per geographic area
SEK million
3 months
Apr - Jun
2020
Gifts & Home
Corporate Sports & Leisure Furnishings
Total
3 months
Apr - Jun
2019
3 months
Apr - Jun
2020
3 months
Apr - Jun
2019
3 months
Apr - Jun
2020
3 months
Apr - Jun
2019
3 months
Apr - Jun
2020
3 months
Apr - Jun
2019
Change
%
USA 28.5 53.2 136.8 394.9 10.9 11.2 176.2 459.3 -62%
Sweden 79.8 121.6 76.3 109.9 118.4 164.1 274.5 395.6 -31%
Central Europe 104.4 171.3 55.4 57.6 4.1 2.6 163.9 231.5 -29%
Nordic countries
excl. Sweden 72.3 120.5 48.4 93.0 7.5 9.7 128.3 223.2 -43%
Southern Europe 357.2 197.2 11.1 11.0 0.0 0.2 368.3 208.3 77%
Other countries 188.3 147.3 10.8 20.7 4.5 3.1 203.5 171.1 19%
Total 830.4 811.1 338.7 687.0 145.4 191.0 1 314.5 1 689.0 -22%
SEK million
6 months
Jan - Jun
2020
Gifts & Home
Corporate Sports & Leisure Furnishings
Total
6 months
Jan - Jun
2019
6 months
Jan - Jun
2020
6 months
Jan - Jun
2019
6 months
Jan - Jun
2020
6 months
Jan - Jun
2019
6 months
Jan - Jun
2020
6 months
Jan - Jun
2019
Change
%
USA 81.8 105.9 429.6 707.1 23.5 22.0 534.9 835.0 -36%
Sweden 169.9 222.8 188.9 224.4 237.0 276.9 595.9 724.1 -18%
Central Europe 262.8 348.2 124.5 138.1 7.0 6.1 394.3 492.4 -20%
Nordic countries
excl. Sweden 164.7 218.3 120.9 181.8 14.6 18.3 300.2 418.4 -28%
Southern Europe 510.7 368.6 24.9 29.8 0.1 0.2 535.7 398.7 34%
Other countries 351.6 271.3 34.9 48.7 7.9 5.3 394.4 325.4 21%
Total 1 541.5 1 535.1 923.9 1 329.8 290.1 328.9 2 755.4 3 193.9 -14%
SEK million
12 months
Jan-Dec
2019
Gifts & Home
Corporate Sports & Leisure Furnishings
Total
12 months
Jan-Dec
2018
12 months
Jan-Dec
2019
12 months
Jan-Dec
2018
12 months
Jan-Dec
2019
12 months
Jan-Dec
2018
12 months
Jan-Dec
2019
12 months
Jan-Dec
2018
Change
%
USA 260.3 198.1 1 460.6 1 328.7 53.5 52.9 1 774.5 1 579.6 12%
Sweden 438.2 449.3 511.2 438.8 661.1 642.2 1 610.5 1 530.3 5%
Central Europe 742.9 689.4 317.7 285.4 17.5 11.5 1 078.1 986.4 9%
Nordic countries
excl. Sweden 433.2 421.4 375.6 332.4 52.2 53.3 861.0 807.2 7%
Southern Europe 749.5 662.4 62.8 54.5 0.4 0.2 812.6 717.1 13%
Other countries 595.5 525.2 159.4 136.0 11.9 8.8 766.8 670.0 14%
Total 3 219.6 2 945.9 2 887.4 2 575.7 796.4 769.1 6 903.5 6 290.6 10%
26 // Q2