[TILE] QoQ Quarter Result on 02-Apr-2023 [#Q1]

Stock
[TILE] Interface, Inc.
Announcement Date
09-May-2023
Financial Year
2023
Quarter
02-Apr-2023 [#Q1]
Profit Trend
QoQ- 97.10%
YoY- -105.37%
Quarter Report
TILE's Result
TILE's Financial Summary
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Quarter Result
31/12/23 01/10/23 02/07/23 02/04/23 01/01/23 02/10/22 03/07/22 CAGR
Revenue 325,118 311,006 329,582 295,792 335,555 327,757 346,605 -4.18%
PBT 26,944 16,120 21,118 -528 -24,595 20,171 25,941 2.56%
Tax 7,389 6,241 5,321 186 21 6,106 9,123 -13.14%
NP 19,555 9,879 15,797 -714 -24,616 14,065 16,818 10.60%
Tax Rate -27.42% -38.72% -25.20% - - -30.27% -35.17% -
Total Cost 305,563 301,127 313,785 296,506 360,171 313,692 329,787 -4.97%
Ratio Analysis
31/12/23 01/10/23 02/07/23 02/04/23 01/01/23 02/10/22 03/07/22 CAGR
NP Margin 6.01 3.18 4.79 -0.24 -7.34 4.29 4.85 15.41%
Per Share
31/12/23 01/10/23 02/07/23 02/04/23 01/01/23 02/10/22 03/07/22 CAGR
EPS 0.34 0.17 0.27 -0.01 -0.42 0.24 0.28 13.85%
EPS Diluted 0.33 0.17 0.27 -0.01 -0.42 0.24 0.28 11.60%

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.