[LUV] QoQ Quarter Result on 31-Mar-2016 [#Q1]

Announcement Date
28-Apr-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- -4.66%
YoY- 12.80%
Quarter Report
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Quarter Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 5,076,000 5,139,000 5,384,000 4,826,000 4,977,000 5,318,000 5,111,000 -0.45%
PBT 809,000 618,000 1,304,000 816,000 847,000 933,000 977,000 -11.76%
Tax 287,000 230,000 484,000 305,000 311,000 349,000 369,000 -15.36%
NP 522,000 388,000 820,000 511,000 536,000 584,000 608,000 -9.62%
Tax Rate -35.48% -37.22% -37.12% -37.38% -36.72% -37.41% -37.77% -
Total Cost 4,554,000 4,751,000 4,564,000 4,315,000 4,441,000 4,734,000 4,503,000 0.75%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 10.28 7.55 15.23 10.59 10.77 10.98 11.90 -9.25%
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
EPS 0.85 0.63 1.30 0.80 0.83 0.89 0.91 -4.42%
EPS Diluted 0.84 0.62 1.28 0.79 0.82 0.88 0.90 -4.47%

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.