[TILE] QoQ Quarter Result on 04-Apr-2021 [#Q1]

Stock
[TILE] Interface, Inc.
Announcement Date
11-May-2021
Financial Year
2021
Quarter
04-Apr-2021 [#Q1]
Profit Trend
QoQ- -64.63%
YoY- 106.79%
Quarter Report
TILE's Result
TILE's Financial Summary
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Quarter Result
02/01/22 03/10/21 04/07/21 04/04/21 03/01/21 04/10/20 05/07/20 CAGR
Revenue 339,646 312,707 294,785 253,260 276,946 278,642 259,504 19.71%
PBT 26,257 16,163 21,318 8,895 6,389 7,535 7,289 135.54%
Tax 4,431 5,204 5,807 1,957 -13,227 1,622 2,580 43.55%
NP 21,826 10,959 15,511 6,938 19,616 5,913 4,709 178.77%
Tax Rate -16.88% -32.20% -27.24% -22.00% 207.03% -21.53% -35.40% -
Total Cost 317,820 301,748 279,274 246,322 257,330 272,729 254,795 15.92%
Ratio Analysis
02/01/22 03/10/21 04/07/21 04/04/21 03/01/21 04/10/20 05/07/20 CAGR
NP Margin 6.43 3.50 5.26 2.74 7.08 2.12 1.81 133.36%
Per Share
02/01/22 03/10/21 04/07/21 04/04/21 03/01/21 04/10/20 05/07/20 CAGR
EPS 0.37 0.19 0.26 0.12 0.33 0.10 0.08 178.37%
EPS Diluted 0.37 0.19 0.26 0.12 0.33 0.10 0.08 178.37%

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.