Q3_EN_Nov_6_2020 | Page 26

NWG // THE GROUP

Note 3 - Reporting of operating segments

Net sales and operating result per operating segment
SEK million
Corporate
3 months Jul - Sep
2020
3 months Jul - Sep
2019
9 months Jan - Sep
2020
9 months Jan - Sep
2019
12 months Jan - Dec
2019
12 months Jan - Dec
2018
Net sales
710.0
719.8
2 251.4
2 254.9
3 219.6
2 945.9
Operating result
72.1
44.8
209.1
194.7
325.2
310.3
Sports & Leisure
Net sales
561.5
785.9
1 485.3
2 115 . 7
2 887.4
2 575.7
Operating result
89.9
87.6
67.6
137.9
236.0
186.3
Gifts & Home Furnishings Net sales 198.7 179.8 488.8 508.7 796.4 769.0 Operating result 14.3 -3.4 -14.4 -38.0 -26.3 -13.8
Total net sales
1 470.1
1 685.5
4 225.6
4 879.3
6 903.5
6 290.6
Total operating result
176.3
129.1
262.3
294.6
535.0
482.8
Total operating result
176.3
129.1
262.3
294.6
535.0
482.8
Net financial items
-15.2
-17.0
-50.5
-46.9
-68.2
-40.9
Result before tax 161.1 112.1 211.8 247.7 466.7 441.8
Assets and liabilities per operating segment
SEK million
Total assets
Fixed assets *
Deferred tax assets
Net investments
Amortizations , depreciations and write-downs
Total liabilities
30 Sep 2020
Corporate
4 622.1
1 153.3
46.2
-23.7
-111.1
2 950.0
Sports & Leisure
2 880.5
1 341.9
46.9
-21.4
-51.7
878.7
Gifts & Home Furnishings 377.5 324.9 22.5 -5.2 -11 . 8 191.0
Total 7 880.1 2 820.2 115.5 -50.3 -174.6 4 019.7
30 Sep 2019 Corporate
4 128.7
1 110 . 8
40.1
-69.3
-98.0
2 827.4
Sports & Leisure
3 619.8
1 465.2
63.1
-27.7
-56.1
1 415.9
Gifts & Home Furnishings
737.6
323.0
24.0
-9.5
-5.3
506.4
Total
8 486.1
2 899.0
127.2
-106.5
-159.5
4 749.7
31 Dec 2019 Corporate
4 316.6
1 210.2
40.1
-91.2
-142.9
2 896.9
Sports & Leisure
3 290.3
1 392.6
49.5
-33.9
-68.7
1 194.4
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
26 // Q3