[LUV] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
26-Oct-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -92.98%
YoY- 111.43%
Quarter Report
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 4,643,000 4,084,000 4,173,000 4,309,000 4,616,000 3,991,000 4,108,000 8.51%
PBT 363,000 94,000 125,000 33,000 368,000 159,000 255,000 26.57%
Tax 139,000 35,000 47,000 17,000 140,000 61,000 103,000 22.14%
NP 224,000 59,000 78,000 16,000 228,000 98,000 152,000 29.53%
Tax Rate -38.29% -37.23% -37.60% -51.52% -38.04% -38.36% -40.39% -
Total Cost 4,419,000 4,025,000 4,095,000 4,293,000 4,388,000 3,893,000 3,956,000 7.66%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 4.82 1.44 1.87 0.37 4.94 2.46 3.70 19.29%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 0.31 0.08 0.11 0.02 0.30 0.13 0.20 33.96%
EPS Diluted 0.31 0.08 0.11 0.02 0.30 0.13 0.20 33.96%

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.