Key figures
at 31 December in thousand €, unless otherwise stated | 2016 | 2015 | ||
---|---|---|---|---|
Revenue | 410,457 | 385,440 | ||
Gross profit | 237,107 | 57.8% | 222,215 | 57.7% |
Total operating expenses | 211,072 | 51.4% | 191,516 | 49.7% |
EBITDA1 | 37,528 | 9.1% | 41,115 | 10.7% |
Operating profit (EBIT) | 26,035 | 6.3% | 30,699 | 8.0% |
Net profit | 19,015 | 4.6% | 22,559 | 5.9% |
Average number of outstanding shares (in 1,000) | 21,956 | 21,947 | ||
Earnings per share in € | 0.87 | 1.03 | ||
Diluted earnings per share in € | 0.86 | 1.02 | ||
Share price in € at year-end | 16.90 | 22.48 | ||
Solvency | 53.5% | 57.5% | ||
Interest-bearing debt/EBITDA | - | - | ||
Number of staff at year-end (FTE) | 2,765 | 2,513 | ||
Number of retail stores at year-end | 1,206 | 1,161 | ||
Share of certified mattresses (NL / D) | 93% | 83% | ||
Diversity in top management | 29% | ♀ | 25% | ♀ |
Energy consumption (in kWh/m²) | 67.1 | 73.3 | ||
Customer satisfaction (eKomi) | 9.0 | 8.8 |
- 1 Operating profit before depreciation, amortisation, impairment, and book value disposals.