[LUV] QoQ Quarter Result on 31-Dec-2006 [#Q4]

Stock
[LUV] Southwest Airlines Co.
Announcement Date
01-Feb-2007
Financial Year
2006
Quarter
31-Dec-2006 [#Q4]
Profit Trend
QoQ- 18.75%
YoY- -33.72%
Quarter Report
LUV's Result
LUV's Financial Summary
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Quarter Result
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Revenue 2,588,000 2,583,000 2,198,000 2,276,000 2,342,000 2,449,000 2,019,000 17.98%
PBT 277,000 447,000 149,000 101,000 78,000 515,000 96,000 102.54%
Tax 115,000 169,000 56,000 44,000 30,000 182,000 35,000 120.85%
NP 162,000 278,000 93,000 57,000 48,000 333,000 61,000 91.66%
Tax Rate -41.52% -37.81% -37.58% -43.56% -38.46% -35.34% -36.46% -
Total Cost 2,426,000 2,305,000 2,105,000 2,219,000 2,294,000 2,116,000 1,958,000 15.34%
Ratio Analysis
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
NP Margin 6.26 10.76 4.23 2.50 2.05 13.60 3.02 62.49%
Per Share
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
EPS 0.22 0.36 0.12 0.07 0.06 0.42 0.08 96.16%
EPS Diluted 0.22 0.36 0.12 0.07 0.06 0.40 0.07 114.41%

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.