[LUV] QoQ Quarter Result on 31-Dec-2011 [#Q4]

Announcement Date
09-Feb-2012
Financial Year
2011
Quarter
31-Dec-2011 [#Q4]
Profit Trend
QoQ- 208.57%
YoY- 16.03%
Quarter Report
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Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 4,309,000 4,616,000 3,991,000 4,108,000 4,311,000 4,136,000 3,103,000 24.39%
PBT 33,000 368,000 159,000 255,000 -226,000 275,000 18,000 49.62%
Tax 17,000 140,000 61,000 103,000 -86,000 114,000 13,000 19.52%
NP 16,000 228,000 98,000 152,000 -140,000 161,000 5,000 116.69%
Tax Rate -51.52% -38.04% -38.36% -40.39% - -41.45% -72.22% -
Total Cost 4,293,000 4,388,000 3,893,000 3,956,000 4,451,000 3,975,000 3,098,000 24.22%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 0.37 4.94 2.46 3.70 -3.25 3.89 0.16 74.60%
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
EPS 0.02 0.30 0.13 0.20 -0.18 0.21 0.01 58.53%
EPS Diluted 0.02 0.30 0.13 0.20 -0.18 0.20 0.01 58.53%

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.