[LUV] YoY Quarter Result on 30-Sep-2016 [#Q3]

Announcement Date
31-Oct-2016
Financial Year
2016
Quarter
30-Sep-2016 [#Q3]
Profit Trend
QoQ- -52.68%
YoY- -33.56%
Quarter Report
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Quarter Result
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Revenue 5,639,000 5,575,000 5,271,000 5,139,000 5,318,000 4,800,000 4,545,000 3.65%
PBT 819,000 786,000 791,000 618,000 933,000 525,000 419,000 11.81%
Tax 160,000 171,000 288,000 230,000 349,000 196,000 160,000 0.00%
NP 659,000 615,000 503,000 388,000 584,000 329,000 259,000 16.83%
Tax Rate -19.54% -21.76% -36.41% -37.22% -37.41% -37.33% -38.19% -
Total Cost 4,980,000 4,960,000 4,768,000 4,751,000 4,734,000 4,471,000 4,286,000 2.53%
Ratio Analysis
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
NP Margin 11.69 11.03 9.54 7.55 10.98 6.85 5.70 12.71%
Per Share
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
EPS 1.24 1.08 0.84 0.63 0.89 0.48 0.37 22.31%
EPS Diluted 1.23 1.08 0.84 0.62 0.88 0.48 0.36 22.71%

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.