[LUV] QoQ Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
02-May-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- -24.36%
YoY- -39.80%
Quarter Report
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 4,428,000 4,545,000 4,643,000 4,084,000 4,173,000 4,309,000 4,616,000 -2.72%
PBT 334,000 419,000 363,000 94,000 125,000 33,000 368,000 -6.24%
Tax 122,000 160,000 139,000 35,000 47,000 17,000 140,000 -8.74%
NP 212,000 259,000 224,000 59,000 78,000 16,000 228,000 -4.72%
Tax Rate -36.53% -38.19% -38.29% -37.23% -37.60% -51.52% -38.04% -
Total Cost 4,216,000 4,286,000 4,419,000 4,025,000 4,095,000 4,293,000 4,388,000 -2.62%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 4.79 5.70 4.82 1.44 1.87 0.37 4.94 -2.02%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
EPS 0.30 0.37 0.31 0.08 0.11 0.02 0.30 0.00%
EPS Diluted 0.30 0.36 0.31 0.08 0.11 0.02 0.30 0.00%

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.