Beter Bed Holding

Annual Report 2015

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. 1 Operating profit before depreciation, amortisation, impairment, and bookvalue disposals. Before 2015, the operating profit was not corrected for the bookvalue of disposals.