[TILE] QoQ Quarter Result on 01-Oct-2023 [#Q3]

Stock
[TILE] Interface, Inc.
Announcement Date
07-Nov-2023
Financial Year
2023
Quarter
01-Oct-2023 [#Q3]
Profit Trend
QoQ- -37.46%
YoY- -29.76%
Quarter Report
TILE's Result
TILE's Financial Summary
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Quarter Result
30/06/24 31/03/24 31/12/23 01/10/23 02/07/23 02/04/23 01/01/23 CAGR
Revenue 346,635 289,743 325,118 311,006 329,582 295,792 335,555 2.19%
PBT 31,146 18,999 26,944 16,120 21,118 -528 -24,595 -
Tax 8,588 4,820 7,389 6,241 5,321 186 21 5470.55%
NP 22,558 14,179 19,555 9,879 15,797 -714 -24,616 -
Tax Rate -27.57% -25.37% -27.42% -38.72% -25.20% - - -
Total Cost 324,077 275,564 305,563 301,127 313,785 296,506 360,171 -6.81%
Ratio Analysis
30/06/24 31/03/24 31/12/23 01/10/23 02/07/23 02/04/23 01/01/23 CAGR
NP Margin 6.51 4.89 6.01 3.18 4.79 -0.24 -7.34 -
Per Share
30/06/24 31/03/24 31/12/23 01/10/23 02/07/23 02/04/23 01/01/23 CAGR
EPS 0.39 0.24 0.34 0.17 0.27 -0.01 -0.42 -
EPS Diluted 0.38 0.24 0.33 0.17 0.27 -0.01 -0.42 -

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.