[TILE] YoY Quarter Result on 30-Sep-2012 [#Q3]

Stock
[TILE] Interface, Inc.
Announcement Date
08-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -156.28%
YoY- -147.44%
Quarter Report
TILE's Result
TILE's Financial Summary
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Quarter Result
04/10/15 28/09/14 29/09/13 30/09/12 02/10/11 10/11/10 30/09/09 CAGR
Revenue 254,686 252,191 254,448 242,863 273,106 252,724 218,364 2.59%
PBT 29,297 706 21,418 16,631 19,085 19,167 9,232 21.17%
Tax 9,170 1,082 6,461 5,564 6,917 6,825 3,542 17.13%
NP 20,127 -376 14,957 -5,773 12,168 12,078 5,457 24.23%
Tax Rate -31.30% -153.26% -30.17% -33.46% -36.24% -35.61% -38.37% -
Total Cost 234,559 252,567 239,491 248,636 260,938 240,646 212,907 1.62%
Ratio Analysis
04/10/15 28/09/14 29/09/13 30/09/12 02/10/11 10/11/10 30/09/09 CAGR
NP Margin 7.90 -0.15 5.88 -2.38 4.46 4.78 2.50 21.08%
Per Share
04/10/15 28/09/14 29/09/13 30/09/12 02/10/11 10/11/10 30/09/09 CAGR
EPS 0.31 -0.01 0.23 -0.09 0.19 0.19 0.09 22.83%
EPS Diluted 0.31 -0.01 0.23 -0.09 0.19 0.19 0.09 22.83%

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.