[TILE] YoY 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
31/03/24 02/04/23 03/04/22 04/04/21 05/04/20 31/03/19 01/04/18 CAGR
Revenue 289,743 295,792 288,002 253,260 288,169 297,688 240,563 3.14%
PBT 18,999 -528 20,400 8,895 -100,633 8,580 20,375 -1.15%
Tax 4,820 186 7,107 1,957 1,534 1,521 5,291 -1.54%
NP 14,179 -714 13,293 6,938 -102,167 7,059 15,084 -1.02%
Tax Rate -25.37% - -34.84% -22.00% - -17.73% -25.97% -
Total Cost 275,564 296,506 274,709 246,322 390,336 290,629 225,479 3.39%
Ratio Analysis
31/03/24 02/04/23 03/04/22 04/04/21 05/04/20 31/03/19 01/04/18 CAGR
NP Margin 4.89 -0.24 4.62 2.74 -35.45 2.37 6.27 -4.05%
Per Share
31/03/24 02/04/23 03/04/22 04/04/21 05/04/20 31/03/19 01/04/18 CAGR
EPS 0.24 -0.01 0.22 0.12 -1.75 0.12 0.25 -0.67%
EPS Diluted 0.24 -0.01 0.22 0.12 -1.75 0.12 0.25 -0.67%

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.