Key figures of continuing operations
in thousand €, unless otherwise stated | 2019 Post-IFRS 16 | 2019 Pre-IFRS 16 | 2018 | |||
---|---|---|---|---|---|---|
Financial result | ||||||
Revenue | 185,805 | 100.0% | 185,805 | 100.0% | 172,812 | 100.0% |
Gross profit | 98,535 | 53.0% | 98,535 | 53.0% | 94,049 | 54.4% |
Other income | 6,404 | 3.4% | 9,570 | 5.2% | - | 0.0% |
Total operating expenses | (105,371) | (56.7)% | (105,779) | (56.9)% | (89,456) | (51.8)% |
Operating profit / (loss) | (432) | (0.2)% | 2,326 | 1.3% | 4,593 | 2.7% |
EBITDA1 | 21,244 | 11.4% | 9,418 | 5.1% | 11,761 | 6.8% |
Net profit / (loss) | (4,166) | (2.2)% | (1,836) | (1.0)% | 6,881 | 4.0% |
Cash flow | (4,286) | (4,286) | 5,933 | |||
Share | ||||||
Weighted average number of outstanding shares (in 1,000) | 22,132 | 22,132 | 21,956 | |||
Dividend per share in € | - | - | - | |||
Earnings per share in € | (0.19) | (0.08) | 0.31 | |||
Ratios | ||||||
Solvency at year-end | 3.1% | 10.0% | 33.2% | |||
Net interest-bearing debt/EBITDA | 47% | 106% | 196% | |||
Organisation | ||||||
Number of staff at year-end (FTE) | 915 | 915 | 887 | |||
Number of retail stores at year-end | 161 | 161 | 160 | |||
Number of m2 store surface at year-end | 143,536 | 143,536 | 142,344 | |||
CSR | ||||||
Share of certified mattresses (NL/BE) | 93% | 93% | 98% | |||
Diversity in top management | 36% | ♀ | 36% | ♀ | 28% | ♀ |
Energy consumption (in kWh/m2) | 41.3 | 41.3 | 45.9 | |||
Customer satisfaction (eKomi) (NL/BE/SE) | 9.4 | 9.4 | 8.9 |
- 1 Earnings before depreciation, amortisation and impairment.
All details in this annual report relate to the continuing operations, unless otherwise stated.