[TILE] QoQ Quarter Result on 03-Oct-2021 [#Q3]

Stock
[TILE] Interface, Inc.
Announcement Date
09-Nov-2021
Financial Year
2021
Quarter
03-Oct-2021 [#Q3]
Profit Trend
QoQ- -29.35%
YoY- 85.34%
Quarter Report
TILE's Result
TILE's Financial Summary
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Quarter Result
03/07/22 03/04/22 02/01/22 03/10/21 04/07/21 04/04/21 03/01/21 CAGR
Revenue 346,605 288,002 339,646 312,707 294,785 253,260 276,946 16.18%
PBT 25,941 20,400 26,257 16,163 21,318 8,895 6,389 155.16%
Tax 9,123 7,107 4,431 5,204 5,807 1,957 -13,227 -
NP 16,818 13,293 21,826 10,959 15,511 6,938 19,616 -9.77%
Tax Rate -35.17% -34.84% -16.88% -32.20% -27.24% -22.00% 207.03% -
Total Cost 329,787 274,709 317,820 301,748 279,274 246,322 257,330 18.03%
Ratio Analysis
03/07/22 03/04/22 02/01/22 03/10/21 04/07/21 04/04/21 03/01/21 CAGR
NP Margin 4.85 4.62 6.43 3.50 5.26 2.74 7.08 -22.34%
Per Share
03/07/22 03/04/22 02/01/22 03/10/21 04/07/21 04/04/21 03/01/21 CAGR
EPS 0.28 0.22 0.37 0.19 0.26 0.12 0.33 -10.40%
EPS Diluted 0.28 0.22 0.37 0.19 0.26 0.12 0.33 -10.40%

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.