Key figures
in thousand €, unless otherwise stated | 2018 | 2017 | ||
|---|---|---|---|---|
Financial result | ||||
Sales1 | 396,331 | 408,785 | ||
Gross profit¹ | 220,907 | 55.7% | 235,861 | 57.7% |
Total operating expenses¹ | (244,594) | (61.7)% | (220,133) | (53.9)% |
EBITDA corrected for one-off costs related to the restructuring¹,2 | 624 | 0.2% | 28,493 | 7.0% |
Net profit (loss) | (23,250) | (5.9)% | 9,525 | 2.3% |
Cash flow | (17,013) | (21,604) | ||
Share | ||||
Average number of outstanding shares (in 1,000) | 21,956 | 21,956 | ||
Dividend per share in € | - | 0.37 | ||
Earnings per share¹ in € | (0.85) | 0.49 | ||
Ratios | ||||
Solvency at year-end | 33.2% | 44.8% | ||
Net interest-bearing debt/EBITDA | -3 | - | ||
Organisation | ||||
Number of staff at year-end (FTE) | 2,738 | 2,849 | ||
Number of retail stores at year-end | 1,009 | 1,188 | ||
Number of m² store surface at year-end | 391,874 | 429,210 | ||
CSR | ||||
Share of certified mattresses (NL / D / AT / CH) | 98% | 90% | ||
Diversity in top management | 26% | ♀ | 32% | ♀ |
Energy consumption (in kWh/m²) | 56.6 | 63.4 | ||
Customer satisfaction (eKomi) (NL / D / SE / BE) | 8.9 | 8.5 |
- 1 Continued operations
- 2 Operating profit before depreciation, amortisation, impairment, and book value disposals.
- 3 Based on agreements with the bank, the ratio is not measured per 31 December 2018. The agreements with the bank are included in note 10 of the annual accounts.