[LUV] QoQ Quarter Result on 31-Mar-2005 [#Q1]

Stock
[LUV] Southwest Airlines Co.
Announcement Date
15-Apr-2005
Financial Year
2005
Quarter
31-Mar-2005 [#Q1]
Profit Trend
QoQ- 38.18%
YoY-
Quarter Report
LUV's Result
LUV's Financial Summary
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Quarter Result
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Revenue 2,449,000 2,019,000 1,988,000 1,989,000 1,944,000 1,663,000 1,655,000 29.94%
PBT 515,000 96,000 136,000 368,000 256,000 114,000 88,000 225.80%
Tax 182,000 35,000 50,000 141,000 97,000 38,000 33,000 213.13%
NP 333,000 61,000 86,000 227,000 159,000 76,000 55,000 233.28%
Tax Rate -35.34% -36.46% -36.76% -38.32% -37.89% -33.33% -37.50% -
Total Cost 2,116,000 1,958,000 1,902,000 1,762,000 1,785,000 1,587,000 1,600,000 20.54%
Ratio Analysis
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
NP Margin 13.60 3.02 4.33 11.41 8.18 4.57 3.32 156.67%
Per Share
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
EPS 0.42 0.08 0.11 0.29 0.20 0.10 0.07 231.27%
EPS Diluted 0.40 0.07 0.11 0.28 0.20 0.09 0.07 220.64%

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.