[LUV] YoY Quarter Result on 30-Jun-2012 [#Q2]

Stock
[LUV] Southwest Airlines Co.
Announcement Date
26-Jul-2012
Financial Year
2012
Quarter
30-Jun-2012 [#Q2]
Profit Trend
QoQ- 132.65%
YoY- 41.61%
Quarter Report
LUV's Result
LUV's Financial Summary
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Quarter Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 5,111,000 5,011,000 4,643,000 4,616,000 4,136,000 3,168,000 2,616,000 11.80%
PBT 977,000 746,000 363,000 368,000 275,000 184,000 50,000 64.08%
Tax 369,000 281,000 139,000 140,000 114,000 72,000 -4,000 -
NP 608,000 465,000 224,000 228,000 161,000 112,000 54,000 49.68%
Tax Rate -37.77% -37.67% -38.29% -38.04% -41.45% -39.13% 8.00% -
Total Cost 4,503,000 4,546,000 4,419,000 4,388,000 3,975,000 3,056,000 2,562,000 9.85%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 11.90 9.28 4.82 4.94 3.89 3.54 2.06 33.93%
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
EPS 0.91 0.67 0.31 0.30 0.21 0.15 0.07 53.31%
EPS Diluted 0.90 0.67 0.31 0.30 0.20 0.15 0.07 53.02%

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.