Annual Report 2016

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. 1 Operating profit before depreciation, amortisation, impairment, and book value disposals.