[LUV] YoY Quarter Result on 30-Sep-2011 [#Q3]

Announcement Date
24-Oct-2011
Financial Year
2011
Quarter
30-Sep-2011 [#Q3]
Profit Trend
QoQ- -186.96%
YoY- -168.29%
Quarter Report
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Quarter Result
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Revenue 4,800,000 4,545,000 4,309,000 4,311,000 3,192,000 2,666,000 2,891,000 8.81%
PBT 525,000 419,000 33,000 -226,000 332,000 -20,000 -205,000 -
Tax 196,000 160,000 17,000 -86,000 127,000 -4,000 -85,000 -
NP 329,000 259,000 16,000 -140,000 205,000 -16,000 -120,000 -
Tax Rate -37.33% -38.19% -51.52% - -38.25% - - -
Total Cost 4,471,000 4,286,000 4,293,000 4,451,000 2,987,000 2,682,000 3,011,000 6.80%
Ratio Analysis
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
NP Margin 6.85 5.70 0.37 -3.25 6.42 -0.60 -4.15 -
Per Share
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
EPS 0.48 0.37 0.02 -0.18 0.27 -0.02 -0.16 -
EPS Diluted 0.48 0.36 0.02 -0.18 0.27 -0.02 -0.16 -

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.