[LUV] YoY Quarter Result on 31-Dec-2015 [#Q4]

Announcement Date
02-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#Q4]
Profit Trend
QoQ- -8.22%
YoY- 182.11%
Quarter Report
View:
Show?
Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 5,704,000 5,274,000 5,076,000 4,977,000 4,628,000 4,428,000 4,173,000 5.34%
PBT 817,000 737,000 809,000 847,000 302,000 334,000 125,000 36.71%
Tax 163,000 -1,151,000 287,000 311,000 112,000 122,000 47,000 23.01%
NP 654,000 1,888,000 522,000 536,000 190,000 212,000 78,000 42.50%
Tax Rate -19.95% 156.17% -35.48% -36.72% -37.09% -36.53% -37.60% -
Total Cost 5,050,000 3,386,000 4,554,000 4,441,000 4,438,000 4,216,000 4,095,000 3.55%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 11.47 35.80 10.28 10.77 4.11 4.79 1.87 35.27%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
EPS 1.17 3.19 0.85 0.83 0.28 0.30 0.11 48.27%
EPS Diluted 1.17 3.18 0.84 0.82 0.28 0.30 0.11 48.27%

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.