Q3_EN_Nov_6_2020 | Page 28

NWG // THE GROUP

Note 5 - Reporting of geographic areas

Net sales per geographic area
SEK million
3 months Jul - Sep
2020
Gifts & Home
Corporate
Sports & Leisure
Furnishings
Total
3 months Jul - Sep
2019
3 months Jul - Sep
2020
3 months Jul - Sep
2019
3 months Jul - Sep
2020
3 months Jul - Sep
2019
3 months Jul - Sep
2020
3 months Jul - Sep
2019
Change %
USA 44.3 58.3 201.9 380.0 9.6 13.1 255.8 451.4 -43 %
Sweden 83.2 89.6 138.2 141.8 174 . 5 151.0 395.9 382.4 4 % Central Europe 128.0 167.0 87.8 87.3 3.5 4.5 219.4 258.8 -15 %
Nordic countries
excl . Sweden
78.6
97.7
82.1
99.5
6.6
8.9
167.2
206.1
-19%
Southern Europe 136.9 152.8 16.9 18.8 0.1 0.1 154.0 171.7 -10 %
Other countries
238.8
154.4
34.6
58.4
4.5
2.3
277.9
215.1
29 %
Total
710.0
719.8
561.5
785.9
198.7
179.8
1 470.1
1 685.5
-13%
SEK million
9 months Jan - Sep
2020
Gifts & Home
Corporate
Sports & Leisure
Furnishings
Total
9 months Jan - Sep
2019
9 months Jan - Sep
2020
9 months Jan - Sep
2019
9 months Jan - Sep
2020
9 months Jan - Sep
2019
9 months Jan - Sep
2020
9 months Jan - Sep
2019
Change %
USA 126.1 164.1 631.5 1 087.1 33.0 35.2 790.7 1 286.4 -39 %
Sweden 253.1 312.4 327.1 366.2 411 . 5 427.9 991.7 1 106.4 -10 % Central Europe 390.8 515.2 212.4 225.4 10.5 10.6 613.7 751.2 -18 %
Nordic countries
excl . Sweden
243.2
316.0
203.0
281.3
21.2
27.2
467.4
624.5
-25%
Southern Europe 647.7 521.5 41.9 48.6 0.2 0.3 689.7 570.4 21 %
Other countries
590.5
425.8
69.4
107.1
12.3
7.6
672.3
540.5
24 %
Total
2 251.4
2 254.9
1 485.3
2 115.7
488.8
508.7
4 225.6
4 879.3
-13%
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
769.0
6 903.5
6 290.6
10 %
28 // Q3