[LUV] YoY Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
25-Apr-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -35.53%
YoY- 1,860.00%
Quarter Report
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Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 4,414,000 4,166,000 4,084,000 3,991,000 3,103,000 2,630,000 2,357,000 11.01%
PBT 723,000 244,000 94,000 159,000 18,000 17,000 -107,000 -
Tax 270,000 92,000 35,000 61,000 13,000 6,000 -16,000 -
NP 453,000 152,000 59,000 98,000 5,000 11,000 -91,000 -
Tax Rate -37.34% -37.70% -37.23% -38.36% -72.22% -35.29% - -
Total Cost 3,961,000 4,014,000 4,025,000 3,893,000 3,098,000 2,619,000 2,448,000 8.34%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 10.26 3.65 1.44 2.46 0.16 0.42 -3.86 -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
EPS 0.67 0.22 0.08 0.13 0.01 0.01 -0.12 -
EPS Diluted 0.66 0.21 0.08 0.13 0.01 0.01 -0.12 -

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.