[TILE] YoY Annual Result on 03-Jan-2021 [#FY]

Stock
[TILE] Interface, Inc.
Announcement Date
03-Mar-2021
Financial Year
2020
Quarter
03-Jan-2021 [#FY]
Profit Trend
YoY- -190.82%
Quarter Report
TILE's Result
TILE's Financial Summary
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Annual Result
31/12/23 01/01/23 02/01/22 03/01/21 29/12/19 30/12/18 31/12/17 CAGR
Revenue 1,261,498 1,297,919 1,200,398 1,103,262 1,343,029 1,179,573 996,443 4.00%
PBT 63,654 41,917 72,633 -79,420 101,816 54,991 100,539 -7.33%
Tax 19,137 22,357 17,399 -7,491 22,616 4,738 47,293 -13.99%
NP 44,517 19,560 55,234 -71,929 79,200 50,253 53,246 -2.93%
Tax Rate -30.06% -53.34% -23.95% - -22.21% -8.62% -47.04% -
Total Cost 1,216,981 1,278,359 1,145,164 1,175,191 1,263,829 1,129,320 943,197 4.33%
Ratio Analysis
31/12/23 01/01/23 02/01/22 03/01/21 29/12/19 30/12/18 31/12/17 CAGR
NP Margin 3.53 1.51 4.60 -6.52 5.90 4.26 5.34 -6.66%
Per Share
31/12/23 01/01/23 02/01/22 03/01/21 29/12/19 30/12/18 31/12/17 CAGR
EPS 0.76 0.33 0.93 -1.23 1.34 0.84 0.86 -2.03%
EPS Diluted 0.75 0.33 0.93 -1.23 1.34 0.84 0.86 -2.25%

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.