[LUV] YoY Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
06-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- 387.50%
YoY- -48.68%
Quarter Report
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Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 4,977,000 4,628,000 4,428,000 4,173,000 4,108,000 3,114,000 2,712,000 10.64%
PBT 847,000 302,000 334,000 125,000 255,000 213,000 184,000 28.96%
Tax 311,000 112,000 122,000 47,000 103,000 82,000 69,000 28.50%
NP 536,000 190,000 212,000 78,000 152,000 131,000 115,000 29.22%
Tax Rate -36.72% -37.09% -36.53% -37.60% -40.39% -38.50% -37.50% -
Total Cost 4,441,000 4,438,000 4,216,000 4,095,000 3,956,000 2,983,000 2,597,000 9.34%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 10.77 4.11 4.79 1.87 3.70 4.21 4.24 16.80%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
EPS 0.83 0.28 0.30 0.11 0.20 0.18 0.15 32.97%
EPS Diluted 0.82 0.28 0.30 0.11 0.20 0.18 0.15 32.70%

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.