[LUV] YoY Quarter Result on 31-Dec-2004 [#Q4]

Stock
[LUV] Southwest Airlines Co.
Announcement Date
04-Feb-2005
Financial Year
2004
Quarter
31-Dec-2004 [#Q4]
Profit Trend
QoQ-
YoY-
Quarter Report
LUV's Result
LUV's Financial Summary
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Quarter Result
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
Revenue 3,114,000 2,712,000 2,734,000 2,492,000 2,276,000 1,988,000 1,655,000 11.10%
PBT 213,000 184,000 -83,000 184,000 101,000 136,000 88,000 15.86%
Tax 82,000 69,000 -27,000 72,000 44,000 50,000 33,000 16.37%
NP 131,000 115,000 -56,000 112,000 57,000 86,000 55,000 15.55%
Tax Rate -38.50% -37.50% - -39.13% -43.56% -36.76% -37.50% -
Total Cost 2,983,000 2,597,000 2,790,000 2,380,000 2,219,000 1,902,000 1,600,000 10.93%
Ratio Analysis
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
NP Margin 4.21 4.24 -2.05 4.49 2.50 4.33 3.32 4.03%
Per Share
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
EPS 0.18 0.15 -0.08 0.15 0.07 0.11 0.07 17.03%
EPS Diluted 0.18 0.15 -0.08 0.15 0.07 0.11 0.07 17.03%

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.