Key figures
in thousand €, unless otherwise stated | 2017 | 2016 | ||
|---|---|---|---|---|
Financial result | ||||
Revenue | 416,426 | 410,457 | ||
Gross profit | 239,495 | 57.5% | 237,107 | 57.8% |
Total operating expenses | 225,070 | 54.0% | 211,072 | 51.4% |
EBITDA1 | 27,479 | 6.6% | 37,528 | 9.1% |
Operating profit (EBIT) | 14,425 | 3.5% | 26,035 | 6.3% |
Net profit | 9,525 | 2.3% | 19,015 | 4.6% |
Share | ||||
Average number of outstanding shares (in 1,000) | 21,956 | 21,956 | ||
Dividend per share in € | 0.37 | 0.74 | ||
Earnings per share in € | 0.43 | 0.87 | ||
Diluted earnings per share in € | 0.43 | 0.86 | ||
Share price in € at year-end | 13.24 | 16.90 | ||
Ratios | ||||
Solvency at year-end | 44.8% | 53.5% | ||
Net interest-bearing debt/EBITDA | - | - | ||
Organisation | ||||
Number of staff at year-end (FTE) | 2,849 | 2,765 | ||
Number of retail stores at year-end | 1,188 | 1,206 | ||
Number of m² store surface at year-end | 429,210 | 425,038 | ||
CSR2 | ||||
Share of certified mattresses (NL / D / AT / CH) | 90% | 93% | ||
Diversity in top management | 39% | ♀ | 29% | ♀ |
Energy consumption (in kWh/m²) | 63.4 | 64.7 | ||
Customer satisfaction (eKomi) (NL / D / SE / BE) | 8.5 | 8.4 |
- 1 Operating profit before depreciation, amortisation, impairment, and book value disposals.
- 2 In 2017 new CSR goals have been defined and the scope of reporting has been expanded. Based on this the comparative figures have also been adjusted.