[LUV] YoY Quarter Result on 31-Mar-2016 [#Q1]

Announcement Date
28-Apr-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- -4.66%
YoY- 12.80%
Quarter Report
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Quarter Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 5,149,000 4,944,000 4,883,000 4,826,000 4,414,000 4,166,000 4,084,000 3.93%
PBT 504,000 602,000 553,000 816,000 723,000 244,000 94,000 32.28%
Tax 117,000 139,000 202,000 305,000 270,000 92,000 35,000 22.26%
NP 387,000 463,000 351,000 511,000 453,000 152,000 59,000 36.79%
Tax Rate -23.21% -23.09% -36.53% -37.38% -37.34% -37.70% -37.23% -
Total Cost 4,762,000 4,481,000 4,532,000 4,315,000 3,961,000 4,014,000 4,025,000 2.84%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 7.52 9.36 7.19 10.59 10.26 3.65 1.44 31.70%
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
EPS 0.70 0.79 0.57 0.80 0.67 0.22 0.08 43.52%
EPS Diluted 0.70 0.79 0.57 0.79 0.66 0.21 0.08 43.52%

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.