Beter Bed Holding

Annual Report 2014

Key figures

at 31 December in thousand €, unless otherwise stated

2014

2013

Revenue

363,953

357,363

Gross profit

208,653

57.3%

203,185

56.9%

Total operating expenses

185,611

51.0%

190,901

53.4%

EBITDA

31,284

8.6%

22,272

6.2%

Operating profit (EBIT)

23,042

6.3%

12,284

3.4%

Net profit

16,860

4.6%

8,198

2.3%

Average number of outstanding shares (in 1,000)

21,855

21,734

Earnings per share in €

0.77

0.38

Diluted earnings per share in €

0.77

0.38

Share price in € at year-end

17.20

17.61

Solvency

58.6%

56.6%

Interest-bearing debt/EBITDA

-

0.22

Interest cover

77.1

17.2

Number of staff at year-end (FTE)

2,369

2,420

Number of retail stores at year-end

1,127

1,175

Share of certified mattresses (NL / D)

82%

77%

Diversity in management

22%

22%

Number of signed codes of conduct (NL /D)

100%/100%

100%/100%

Waste recycling

48%

46%

CO2emissions (in 1,000 kg)

22,224

24,653