Key figures
at 31 December in thousand €, unless otherwise stated | 2015 | 2014 | ||
---|---|---|---|---|
Revenue | 385,440 | 363,953 | ||
Gross profit | 222,215 | 57.7% | 208,653 | 57.3% |
Total operating expenses | 191,516 | 49.7% | 185,611 | 51.0% |
EBITDA1 | 41,115 | 10.7% | 31,284 | 8.6% |
Operating profit (EBIT) | 30,699 | 8.0% | 23,042 | 6.3% |
Net profit | 22,559 | 5.9% | 16,860 | 4.6% |
Average number of outstanding shares (in 1,000) | 21,947 | 21,855 | ||
Earnings per share in € | 1.03 | 0.77 | ||
Diluted earnings per share in € | 1.02 | 0.77 | ||
Share price in € at year-end | 22.48 | 17.20 | ||
Solvency | 57.5% | 58.6% | ||
Interest-bearing debt/EBITDA | - | - | ||
Interest cover | 601.9 | 77.1 | ||
Number of staff at year-end (FTE) | 2,513 | 2,369 | ||
Number of retail stores at year-end | 1,159 | 1,127 | ||
Share of certified mattresses (NL / D) | 83% | 82% | ||
Diversity in management | 25% | ♀ | 22% | ♀ |
Number of signed codes of conduct (NL /D) | 100% | 100% | ||
Waste recycling | 52% | 48% | ||
CO2 emissions (in 1,000 kg) | 19,964 | 22,224 |
- 1 Operating profit before depreciation, amortisation, impairment, and bookvalue disposals. Before 2015, the operating profit was not corrected for the bookvalue of disposals.