[LUV] QoQ Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
06-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- 387.50%
YoY- -48.68%
Quarter Report
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 4,545,000 4,643,000 4,084,000 4,173,000 4,309,000 4,616,000 3,991,000 9.04%
PBT 419,000 363,000 94,000 125,000 33,000 368,000 159,000 90.67%
Tax 160,000 139,000 35,000 47,000 17,000 140,000 61,000 90.08%
NP 259,000 224,000 59,000 78,000 16,000 228,000 98,000 91.04%
Tax Rate -38.19% -38.29% -37.23% -37.60% -51.52% -38.04% -38.36% -
Total Cost 4,286,000 4,419,000 4,025,000 4,095,000 4,293,000 4,388,000 3,893,000 6.61%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 5.70 4.82 1.44 1.87 0.37 4.94 2.46 75.01%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
EPS 0.37 0.31 0.08 0.11 0.02 0.30 0.13 100.70%
EPS Diluted 0.36 0.31 0.08 0.11 0.02 0.30 0.13 97.07%

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.