[TILE] YoY Quarter Result on 31-Mar-2013 [#Q1]

Stock
[TILE] Interface, Inc.
Announcement Date
09-May-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- -5.34%
YoY- 217.91%
Quarter Report
TILE's Result
TILE's Financial Summary
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Quarter Result
03/04/16 05/04/15 30/03/14 31/03/13 01/04/12 31/03/11 12/03/10 CAGR
Revenue 222,554 236,904 218,992 210,369 232,760 245,402 217,191 0.40%
PBT 19,059 18,240 6,555 7,429 -6,571 14,994 3,750 30.73%
Tax 6,165 5,918 2,530 432 -637 5,170 1,644 24.34%
NP 12,894 12,322 4,025 6,997 -5,934 9,824 1,870 37.48%
Tax Rate -32.35% -32.45% -38.60% -5.82% - -34.48% -43.84% -
Total Cost 209,660 224,582 214,967 203,372 238,694 235,578 215,321 -0.43%
Ratio Analysis
03/04/16 05/04/15 30/03/14 31/03/13 01/04/12 31/03/11 12/03/10 CAGR
NP Margin 5.79 5.20 1.84 3.33 -2.55 4.00 0.86 36.94%
Per Share
03/04/16 05/04/15 30/03/14 31/03/13 01/04/12 31/03/11 12/03/10 CAGR
EPS 0.20 0.19 0.06 0.11 -0.09 0.15 0.03 36.71%
EPS Diluted 0.20 0.19 0.06 0.11 -0.09 0.15 0.03 36.71%

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.