[LUV] YoY Annual Result on 31-Dec-2015 [#FY]

Stock
[LUV] Southwest Airlines Co.
Announcement Date
02-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#FY]
Profit Trend
YoY- 91.99%
Quarter Report
LUV's Result
LUV's Financial Summary
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Annual Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 21,965,000 21,171,000 20,425,000 19,820,000 18,605,000 17,699,000 17,088,000 4.27%
PBT 3,164,000 3,251,000 3,547,000 3,479,000 1,816,000 1,209,000 685,000 29.03%
Tax 699,000 -237,000 1,303,000 1,298,000 680,000 455,000 264,000 17.61%
NP 2,465,000 3,488,000 2,244,000 2,181,000 1,136,000 754,000 421,000 34.23%
Tax Rate -22.09% 7.29% -36.74% -37.31% -37.44% -37.63% -38.54% -
Total Cost 19,500,000 17,683,000 18,181,000 17,639,000 17,469,000 16,945,000 16,667,000 2.64%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 11.22 16.48 10.99 11.00 6.11 4.26 2.46 28.76%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
EPS 4.30 5.80 3.58 3.30 1.65 1.06 0.56 40.43%
EPS Diluted 4.29 5.78 3.55 3.26 1.63 1.05 0.56 40.38%

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.