TILE (TILE): Results for Last 10 Financial Years (Summary)

Interface, Inc.

NASDAQ (USD): Interface, Inc. (TILE)

Last Price

24.53

Today's Change

-0.12 (0.48%)

Day's Change

24.36 - 24.93

Trading Volume

2,427,547

Financial

Market Cap

1 Billion

Shares Outstanding

58 Million

Latest Quarter

29-Sep-2024 [Q3]

Announcement Date

05-Nov-2024

Reported Currency

USD

Revenue QoQ | YoY

-0.68% | 10.70%

NP QoQ | YoY

26.09% | 187.91%

Latest Audited

31-Dec-2023

Announcement Date

27-Feb-2024

Reported Currency

USD

Revenue | Net Profit

1,261,498,000.00 | 44,517,000.00

EPS | EPS Diluted

0.76 Cent | 0.75 Cent

YoY

127.59%

NP Margin

3.53%

Reported Currency in USD

Show?

YoY %

Horiz. %

	31/12/23	01/01/23	02/01/22	03/01/21	29/12/19	30/12/18	31/12/17	01/01/17	03/01/16	28/12/14	CAGR
Last 10 FY Result (Thousand)
Revenue	1,261,498	1,297,919	1,200,398	1,103,262	1,343,029	1,179,573	996,443	958,617	1,001,863	1,003,903	2.56%
YoY %	-2.81%	8.12%	8.80%	-17.85%	13.86%	18.38%	3.95%	-4.32%	-0.20%	-	-
Horiz. %	125.66%	129.29%	119.57%	109.90%	133.78%	117.50%	99.26%	95.49%	99.80%	100.00%	-
PBT	63,654	41,917	72,633	-79,420	101,816	54,991	100,539	79,136	105,766	35,742	6.61%
YoY %	51.86%	-42.29%	191.45%	-178.00%	85.15%	-45.30%	27.05%	-25.18%	195.92%	-	-
Horiz. %	178.09%	117.28%	203.21%	-222.20%	284.86%	153.86%	281.29%	221.41%	295.92%	100.00%	-
Tax	19,137	22,357	17,399	-7,491	22,616	4,738	47,293	24,974	33,348	10,934	6.40%
YoY %	-14.40%	28.50%	332.27%	-133.12%	377.33%	-89.98%	89.37%	-25.11%	204.99%	-	-
Horiz. %	175.02%	204.47%	159.13%	-68.51%	206.84%	43.33%	432.53%	228.41%	304.99%	100.00%	-
NP	44,517	19,560	55,234	-71,929	79,200	50,253	53,246	54,162	72,418	24,808	6.70%
YoY %	127.59%	-64.59%	176.79%	-190.82%	57.60%	-5.62%	-1.69%	-25.21%	191.91%	-	-
Horiz. %	179.45%	78.85%	222.65%	-289.94%	319.25%	202.57%	214.63%	218.32%	291.91%	100.00%	-
Tax Rate	-30.06%	-53.34%	-23.95%	-	-22.21%	-8.62%	-47.04%	-31.56%	-31.53%	-30.59%	-
YoY %	43.64%	-122.71%	0.00%	-	-157.66%	81.68%	-49.05%	-0.10%	-3.07%	-	-
Horiz. %	98.27%	174.37%	78.29%	-	72.61%	28.18%	153.78%	103.17%	103.07%	100.00%	-
Total Cost	1,216,981	1,278,359	1,145,164	1,175,191	1,263,829	1,129,320	943,197	904,455	929,445	979,095	2.44%
YoY %	-4.80%	11.63%	-2.56%	-7.01%	11.91%	19.73%	4.28%	-2.69%	-5.07%	-	-
Horiz. %	124.30%	130.57%	116.96%	120.03%	129.08%	115.34%	96.33%	92.38%	94.93%	100.00%	-

	31/12/23	01/01/23	02/01/22	03/01/21	29/12/19	30/12/18	31/12/17	01/01/17	03/01/16	28/12/14	CAGR
Ratio Analysis
NP Margin	3.53	1.51	4.60	-6.52	5.90	4.26	5.34	5.65	7.23	2.47	4.04%
YoY %	133.77%	-67.17%	170.55%	-210.51%	38.50%	-20.22%	-5.49%	-21.85%	192.71%	-	-
Horiz. %	142.91%	61.13%	186.23%	-263.97%	238.87%	172.47%	216.19%	228.74%	292.71%	100.00%	-

	31/12/23	01/01/23	02/01/22	03/01/21	29/12/19	30/12/18	31/12/17	01/01/17	03/01/16	28/12/14	CAGR
Per Share
EPS	0.76	0.33	0.93	-1.23	1.34	0.84	0.86	0.83	1.10	0.37	8.31%
YoY %	130.30%	-64.52%	175.61%	-191.79%	59.52%	-2.33%	3.61%	-24.55%	197.30%	-	-
Horiz. %	205.41%	89.19%	251.35%	-332.43%	362.16%	227.03%	232.43%	224.32%	297.30%	100.00%	-
EPS Diluted	0.75	0.33	0.93	-1.23	1.34	0.84	0.86	0.83	1.10	0.37	8.15%
YoY %	127.27%	-64.52%	175.61%	-191.79%	59.52%	-2.33%	3.61%	-24.55%	197.30%	-	-
Horiz. %	202.70%	89.19%	251.35%	-332.43%	362.16%	227.03%	232.43%	224.32%	297.30%	100.00%	-

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.

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