[LUV] YoY Quarter Result on 31-Dec-2011 [#Q4]

Announcement Date
09-Feb-2012
Financial Year
2011
Quarter
31-Dec-2011 [#Q4]
Profit Trend
QoQ- 208.57%
YoY- 16.03%
Quarter Report
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Quarter Result
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Revenue 4,628,000 4,428,000 4,173,000 4,108,000 3,114,000 2,712,000 2,734,000 9.16%
PBT 302,000 334,000 125,000 255,000 213,000 184,000 -83,000 -
Tax 112,000 122,000 47,000 103,000 82,000 69,000 -27,000 -
NP 190,000 212,000 78,000 152,000 131,000 115,000 -56,000 -
Tax Rate -37.09% -36.53% -37.60% -40.39% -38.50% -37.50% - -
Total Cost 4,438,000 4,216,000 4,095,000 3,956,000 2,983,000 2,597,000 2,790,000 8.03%
Ratio Analysis
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
NP Margin 4.11 4.79 1.87 3.70 4.21 4.24 -2.05 -
Per Share
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
EPS 0.28 0.30 0.11 0.20 0.18 0.15 -0.08 -
EPS Diluted 0.28 0.30 0.11 0.20 0.18 0.15 -0.08 -

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.