[TILE] YoY Quarter Result on 31-Dec-2023 [#Q4]

Stock
[TILE] Interface, Inc.
Announcement Date
27-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 97.95%
YoY- 179.44%
Quarter Report
TILE's Result
TILE's Financial Summary
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Quarter Result
31/12/23 01/01/23 02/01/22 03/01/21 29/12/19 30/12/18 31/12/17 CAGR
Revenue 325,118 335,555 339,646 276,946 339,482 337,059 266,210 3.38%
PBT 26,944 -24,595 26,257 6,389 21,374 -2,928 28,221 -0.76%
Tax 7,389 21 4,431 -13,227 4,942 -9,323 23,899 -17.76%
NP 19,555 -24,616 21,826 19,616 16,432 6,395 4,322 28.59%
Tax Rate -27.42% - -16.88% 207.03% -23.12% - -84.69% -
Total Cost 305,563 360,171 317,820 257,330 323,050 330,664 261,888 2.60%
Ratio Analysis
31/12/23 01/01/23 02/01/22 03/01/21 29/12/19 30/12/18 31/12/17 CAGR
NP Margin 6.01 -7.34 6.43 7.08 4.84 1.90 1.62 24.40%
Per Share
31/12/23 01/01/23 02/01/22 03/01/21 29/12/19 30/12/18 31/12/17 CAGR
EPS 0.34 -0.42 0.37 0.33 0.28 0.11 0.07 30.12%
EPS Diluted 0.33 -0.42 0.37 0.33 0.28 0.11 0.07 29.47%

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.