[TILE] YoY Quarter Result on 29-Sep-2024 [#Q3]

Stock
[TILE] Interface, Inc.
Announcement Date
05-Nov-2024
Financial Year
2024
Quarter
29-Sep-2024 [#Q3]
Profit Trend
QoQ- 26.09%
YoY- 187.91%
Quarter Report
TILE's Result
TILE's Financial Summary
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Quarter Result
29/09/24 01/10/23 02/10/22 03/10/21 04/10/20 29/09/19 30/09/18 CAGR
Revenue 344,270 311,006 327,757 312,707 278,642 348,352 318,325 1.31%
PBT 36,073 16,120 20,171 16,163 7,535 36,084 9,363 25.19%
Tax 7,630 6,241 6,106 5,204 1,622 9,874 1,191 36.26%
NP 28,443 9,879 14,065 10,959 5,913 26,210 8,172 23.09%
Tax Rate -21.15% -38.72% -30.27% -32.20% -21.53% -27.36% -12.72% -
Total Cost 315,827 301,127 313,692 301,748 272,729 322,142 310,153 0.30%
Ratio Analysis
29/09/24 01/10/23 02/10/22 03/10/21 04/10/20 29/09/19 30/09/18 CAGR
NP Margin 8.26 3.18 4.29 3.50 2.12 7.52 2.57 21.47%
Per Share
29/09/24 01/10/23 02/10/22 03/10/21 04/10/20 29/09/19 30/09/18 CAGR
EPS 0.49 0.17 0.24 0.19 0.10 0.45 0.14 23.20%
EPS Diluted 0.48 0.17 0.24 0.19 0.10 0.45 0.14 22.78%

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.