[LUV] YoY Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
26-Oct-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -92.98%
YoY- 111.43%
Quarter Report
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Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 5,318,000 4,800,000 4,545,000 4,309,000 4,311,000 3,192,000 2,666,000 12.19%
PBT 933,000 525,000 419,000 33,000 -226,000 332,000 -20,000 -
Tax 349,000 196,000 160,000 17,000 -86,000 127,000 -4,000 -
NP 584,000 329,000 259,000 16,000 -140,000 205,000 -16,000 -
Tax Rate -37.41% -37.33% -38.19% -51.52% - -38.25% - -
Total Cost 4,734,000 4,471,000 4,286,000 4,293,000 4,451,000 2,987,000 2,682,000 9.92%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 10.98 6.85 5.70 0.37 -3.25 6.42 -0.60 -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
EPS 0.89 0.48 0.37 0.02 -0.18 0.27 -0.02 -
EPS Diluted 0.88 0.48 0.36 0.02 -0.18 0.27 -0.02 -

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.