[LUV] YoY Annual Result on 31-Dec-2012 [#FY]

Stock
[LUV] Southwest Airlines Co.
Announcement Date
06-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#FY]
Profit Trend
YoY- 136.52%
Quarter Report
LUV's Result
LUV's Financial Summary
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Annual Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 19,820,000 18,605,000 17,699,000 17,088,000 15,658,000 12,104,000 10,350,000 11.43%
PBT 3,479,000 1,816,000 1,209,000 685,000 323,000 745,000 164,000 66.34%
Tax 1,298,000 680,000 455,000 264,000 145,000 286,000 65,000 64.67%
NP 2,181,000 1,136,000 754,000 421,000 178,000 459,000 99,000 67.39%
Tax Rate -37.31% -37.44% -37.63% -38.54% -44.89% -38.39% -39.63% -
Total Cost 17,639,000 17,469,000 16,945,000 16,667,000 15,480,000 11,645,000 10,251,000 9.46%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 11.00 6.11 4.26 2.46 1.14 3.79 0.96 50.12%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
EPS 3.30 1.65 1.06 0.56 0.23 0.62 0.13 71.39%
EPS Diluted 3.26 1.63 1.05 0.56 0.23 0.61 0.13 71.04%

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.