[LUV] QoQ Quarter Result on 31-Dec-2016 [#Q4]

Announcement Date
07-Feb-2017
Financial Year
2016
Quarter
31-Dec-2016 [#Q4]
Profit Trend
QoQ- 34.54%
YoY- -2.61%
Quarter Report
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Quarter Result
30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 CAGR
Revenue 5,271,000 5,744,000 4,883,000 5,076,000 5,139,000 5,384,000 4,826,000 6.05%
PBT 791,000 1,170,000 553,000 809,000 618,000 1,304,000 816,000 -2.05%
Tax 288,000 424,000 202,000 287,000 230,000 484,000 305,000 -3.74%
NP 503,000 746,000 351,000 522,000 388,000 820,000 511,000 -1.04%
Tax Rate -36.41% -36.24% -36.53% -35.48% -37.22% -37.12% -37.38% -
Total Cost 4,768,000 4,998,000 4,532,000 4,554,000 4,751,000 4,564,000 4,315,000 6.87%
Ratio Analysis
30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 CAGR
NP Margin 9.54 12.99 7.19 10.28 7.55 15.23 10.59 -6.71%
Per Share
30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 CAGR
EPS 0.84 1.24 0.57 0.85 0.63 1.30 0.80 3.30%
EPS Diluted 0.84 1.23 0.57 0.84 0.62 1.28 0.79 4.17%

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.