[TILE] QoQ Quarter Result on 02-Apr-2017 [#Q1]

Stock
[TILE] Interface, Inc.
Announcement Date
11-May-2017
Financial Year
2017
Quarter
02-Apr-2017 [#Q1]
Profit Trend
QoQ- 81.58%
YoY- -33.71%
Quarter Report
TILE's Result
TILE's Financial Summary
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Quarter Result
31/12/17 01/10/17 02/07/17 02/04/17 01/01/17 02/10/16 03/07/16 CAGR
Revenue 266,210 257,431 251,700 221,102 239,507 248,349 248,207 4.79%
PBT 28,221 28,409 31,131 12,778 6,403 23,350 30,324 -4.69%
Tax 23,899 8,970 10,193 4,231 1,696 7,446 9,667 83.13%
NP 4,322 19,439 20,938 8,547 4,707 15,904 20,657 -64.85%
Tax Rate -84.69% -31.57% -32.74% -33.11% -26.49% -31.89% -31.88% -
Total Cost 261,888 237,992 230,762 212,555 234,800 232,445 227,550 9.85%
Ratio Analysis
31/12/17 01/10/17 02/07/17 02/04/17 01/01/17 02/10/16 03/07/16 CAGR
NP Margin 1.62 7.55 8.32 3.87 1.97 6.40 8.32 -66.50%
Per Share
31/12/17 01/10/17 02/07/17 02/04/17 01/01/17 02/10/16 03/07/16 CAGR
EPS 0.07 0.32 0.33 0.13 0.07 0.25 0.32 -63.79%
EPS Diluted 0.07 0.32 0.33 0.13 0.07 0.25 0.32 -63.79%

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.