[LUV] YoY Quarter Result on 30-Sep-2024 [#Q3]

Stock
[LUV] Southwest Airlines Co.
Announcement Date
25-Oct-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- -81.74%
YoY- -65.28%
Quarter Report
LUV's Result
LUV's Financial Summary
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 6,870,000 6,525,000 6,220,000 4,679,000 1,793,000 5,639,000 5,575,000 3.53%
PBT 89,000 237,000 353,000 600,000 -1,542,000 819,000 786,000 -30.42%
Tax 22,000 44,000 76,000 154,000 -385,000 160,000 171,000 -28.92%
NP 67,000 193,000 277,000 446,000 -1,157,000 659,000 615,000 -30.86%
Tax Rate -24.72% -18.57% -21.53% -25.67% - -19.54% -21.76% -
Total Cost 6,803,000 6,332,000 5,943,000 4,233,000 2,950,000 4,980,000 4,960,000 5.40%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 0.98 2.96 4.45 9.53 -64.53 11.69 11.03 -33.17%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 0.11 0.32 0.44 0.75 -1.96 1.24 1.08 -31.63%
EPS Diluted 0.11 0.30 0.43 0.73 -1.96 1.23 1.08 -31.63%

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.