[TILE] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Stock
[TILE] Interface, Inc.
Announcement Date
07-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -27.49%
YoY- 2,085.85%
Quarter Report
TILE's Result
TILE's Financial Summary
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Quarter Result
29/09/24 30/06/24 31/03/24 31/12/23 01/10/23 02/07/23 02/04/23 CAGR
Revenue 344,270 346,635 289,743 325,118 311,006 329,582 295,792 10.67%
PBT 36,073 31,146 18,999 26,944 16,120 21,118 -528 -
Tax 7,630 8,588 4,820 7,389 6,241 5,321 186 1097.55%
NP 28,443 22,558 14,179 19,555 9,879 15,797 -714 -
Tax Rate -21.15% -27.57% -25.37% -27.42% -38.72% -25.20% - -
Total Cost 315,827 324,077 275,564 305,563 301,127 313,785 296,506 4.31%
Ratio Analysis
29/09/24 30/06/24 31/03/24 31/12/23 01/10/23 02/07/23 02/04/23 CAGR
NP Margin 8.26 6.51 4.89 6.01 3.18 4.79 -0.24 -
Per Share
29/09/24 30/06/24 31/03/24 31/12/23 01/10/23 02/07/23 02/04/23 CAGR
EPS 0.49 0.39 0.24 0.34 0.17 0.27 -0.01 -
EPS Diluted 0.48 0.38 0.24 0.33 0.17 0.27 -0.01 -

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.