[TILE] QoQ Quarter Result on 05-Apr-2020 [#Q1]

Stock
[TILE] Interface, Inc.
Announcement Date
12-May-2020
Financial Year
2020
Quarter
05-Apr-2020 [#Q1]
Profit Trend
QoQ- -721.76%
YoY- -1,547.33%
Quarter Report
TILE's Result
TILE's Financial Summary
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Quarter Result
03/01/21 04/10/20 05/07/20 05/04/20 29/12/19 29/09/19 30/06/19 CAGR
Revenue 276,946 278,642 259,504 288,169 339,482 348,352 357,507 -15.50%
PBT 6,389 7,535 7,289 -100,633 21,374 36,084 35,778 -67.92%
Tax -13,227 1,622 2,580 1,534 4,942 9,874 6,279 -
NP 19,616 5,913 4,709 -102,167 16,432 26,210 29,499 -23.60%
Tax Rate 207.03% -21.53% -35.40% - -23.12% -27.36% -17.55% -
Total Cost 257,330 272,729 254,795 390,336 323,050 322,142 328,008 -14.80%
Ratio Analysis
03/01/21 04/10/20 05/07/20 05/04/20 29/12/19 29/09/19 30/06/19 CAGR
NP Margin 7.08 2.12 1.81 -35.45 4.84 7.52 8.25 -9.60%
Per Share
03/01/21 04/10/20 05/07/20 05/04/20 29/12/19 29/09/19 30/06/19 CAGR
EPS 0.33 0.10 0.08 -1.75 0.28 0.45 0.50 -23.98%
EPS Diluted 0.33 0.10 0.08 -1.75 0.28 0.45 0.50 -23.98%

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.