[TILE] QoQ Quarter Result on 03-Apr-2016 [#Q1]

Stock
[TILE] Interface, Inc.
Announcement Date
12-May-2016
Financial Year
2016
Quarter
03-Apr-2016 [#Q1]
Profit Trend
QoQ- -29.34%
YoY- 4.64%
Quarter Report
TILE's Result
TILE's Financial Summary
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Quarter Result
01/01/17 02/10/16 03/07/16 03/04/16 03/01/16 04/10/15 05/07/15 CAGR
Revenue 239,507 248,349 248,207 222,554 246,636 254,686 263,637 -6.21%
PBT 6,403 23,350 30,324 19,059 26,354 29,297 31,875 -65.80%
Tax 1,696 7,446 9,667 6,165 8,107 9,170 10,153 -69.76%
NP 4,707 15,904 20,657 12,894 18,247 20,127 21,722 -64.02%
Tax Rate -26.49% -31.89% -31.88% -32.35% -30.76% -31.30% -31.85% -
Total Cost 234,800 232,445 227,550 209,660 228,389 234,559 241,915 -1.97%
Ratio Analysis
01/01/17 02/10/16 03/07/16 03/04/16 03/01/16 04/10/15 05/07/15 CAGR
NP Margin 1.97 6.40 8.32 5.79 7.40 7.90 8.24 -61.58%
Per Share
01/01/17 02/10/16 03/07/16 03/04/16 03/01/16 04/10/15 05/07/15 CAGR
EPS 0.07 0.25 0.32 0.20 0.28 0.31 0.33 -64.53%
EPS Diluted 0.07 0.25 0.32 0.20 0.28 0.31 0.33 -64.53%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.