[TILE] QoQ Quarter Result on 01-Apr-2018 [#Q1]

Stock
[TILE] Interface, Inc.
Announcement Date
11-May-2018
Financial Year
2018
Quarter
01-Apr-2018 [#Q1]
Profit Trend
QoQ- 249.01%
YoY- 76.48%
Quarter Report
TILE's Result
TILE's Financial Summary
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Quarter Result
30/12/18 30/09/18 01/07/18 01/04/18 31/12/17 01/10/17 02/07/17 CAGR
Revenue 337,059 318,325 283,626 240,563 266,210 257,431 251,700 21.55%
PBT -2,928 9,363 28,181 20,375 28,221 28,409 31,131 -
Tax -9,323 1,191 7,579 5,291 23,899 8,970 10,193 -
NP 6,395 8,172 20,602 15,084 4,322 19,439 20,938 -54.74%
Tax Rate - -12.72% -26.89% -25.97% -84.69% -31.57% -32.74% -
Total Cost 330,664 310,153 263,024 225,479 261,888 237,992 230,762 27.18%
Ratio Analysis
30/12/18 30/09/18 01/07/18 01/04/18 31/12/17 01/10/17 02/07/17 CAGR
NP Margin 1.90 2.57 7.26 6.27 1.62 7.55 8.32 -62.73%
Per Share
30/12/18 30/09/18 01/07/18 01/04/18 31/12/17 01/10/17 02/07/17 CAGR
EPS 0.11 0.14 0.35 0.25 0.07 0.32 0.33 -52.02%
EPS Diluted 0.11 0.14 0.35 0.25 0.07 0.32 0.33 -52.02%

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.