Historical summary
at 31 December | 20181 | 2017¹ | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|
Result (in thousand €) | ||||||
Sales | 396,331 | 408,785 | 410,457 | 385,440 | 363,953 | 357,363 |
Gross profit | 220,907 | 235,861 | 237,107 | 222,215 | 208,653 | 203,185 |
EBITDA corrected for one-off costs related to the restructuring2 | 624 | 28,493 | 37,528 | 41,115 | 31,284 | 22,272 |
Operating profit | (23,687) | 15,728 | 26,035 | 30,699 | 23,042 | 12,284 |
Net profit (loss) | (23,250) | 9,525 | 19,015 | 22,559 | 16,860 | 8,198 |
Depreciation, amortisation and impairment | (16,187) | (12,559) | 11,168 | 9,825 | 8,242 | 9,988 |
Net cashflow from operating activities | 18 | 15,686 | 34,045 | 36,009 | 32,612 | 22,172 |
Net investment | 16,804 | 21,177 | 16,209 | 15,372 | 12,207 | 4,633 |
Capital (in thousand €) | ||||||
Total assets | 140,680 | 156,730 | 143,617 | 131,677 | 117,123 | 102,485 |
Equity | 46,636 | 70,184 | 76,878 | 75,750 | 68,635 | 57,963 |
Figures per share | ||||||
Earnings per share € | (0.85) | 0.49 | 0.87 | 1.03 | 0.77 | 0.38 |
Dividend paid in € | - | 0.37 | 0.74 | 0.87 | 0.65 | 0.27 |
Average number of outstanding shares (in 1,000 of shares) | 21,956 | 21,956 | 21,956 | 21,947 | 21,855 | 21,734 |
Share price in € at year-end | 3.60 | 13.24 | 16.90 | 22.48 | 17.20 | 17.61 |
Ratios | ||||||
Sales growth | (3.0%) | 1.5% | 6.5% | 5.9% | 1.8% | (10.0%) |
Gross profit/sales | 55.7% | 57.7% | 57.8% | 57.7% | 57.3% | 56.9% |
EBITDA/sales | 0.2% | 7.0% | 9.1% | 10.7% | 8.6% | 6.2% |
Operating profit/sales | (6.0%) | 3.8% | 6.3% | 8.0% | 6.3% | 3.4% |
Net profit/sales | (5.9%) | 2.3% | 4.6% | 5.9% | 4.6% | 2.3% |
Solvency | 33.2% | 44.8% | 53.5% | 57.5% | 58.6% | 56.6% |
Other information | ||||||
Number of stores at year-end | 1,009 | 1,188 | 1,206 | 1,161 | 1,127 | 1,175 |
Average number of FTE during the year | 2,807 | 2,728 | 2,621 | 2,427 | 2,388 | 2,458 |
Sales per FTE (in € 1,000) | 141 | 150 | 157 | 159 | 152 | 145 |
- 1 Excluding discontinued operations.
- 2 Operating profit before depreciation, amortisation, impairments and carrying amount of disposals.