[LUV] QoQ Quarter Result on 31-Mar-2006 [#Q1]

Stock
[LUV] Southwest Airlines Co.
Announcement Date
21-Apr-2006
Financial Year
2006
Quarter
31-Mar-2006 [#Q1]
Profit Trend
QoQ- -29.07%
YoY- -19.74%
Quarter Report
LUV's Result
LUV's Financial Summary
View:
Show?
Quarter Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 2,276,000 2,342,000 2,449,000 2,019,000 1,988,000 1,989,000 1,944,000 11.05%
PBT 101,000 78,000 515,000 96,000 136,000 368,000 256,000 -46.11%
Tax 44,000 30,000 182,000 35,000 50,000 141,000 97,000 -40.87%
NP 57,000 48,000 333,000 61,000 86,000 227,000 159,000 -49.44%
Tax Rate -43.56% -38.46% -35.34% -36.46% -36.76% -38.32% -37.89% -
Total Cost 2,219,000 2,294,000 2,116,000 1,958,000 1,902,000 1,762,000 1,785,000 15.56%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 2.50 2.05 13.60 3.02 4.33 11.41 8.18 -54.52%
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
EPS 0.07 0.06 0.42 0.08 0.11 0.29 0.20 -50.24%
EPS Diluted 0.07 0.06 0.40 0.07 0.11 0.28 0.20 -50.24%

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.