[LUV] YoY Quarter Result on 30-Sep-2015 [#Q3]

Announcement Date
29-Oct-2015
Financial Year
2015
Quarter
30-Sep-2015 [#Q3]
Profit Trend
QoQ- -3.95%
YoY- 77.51%
Quarter Report
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Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 5,575,000 5,271,000 5,139,000 5,318,000 4,800,000 4,545,000 4,309,000 4.38%
PBT 786,000 791,000 618,000 933,000 525,000 419,000 33,000 69.58%
Tax 171,000 288,000 230,000 349,000 196,000 160,000 17,000 46.89%
NP 615,000 503,000 388,000 584,000 329,000 259,000 16,000 83.65%
Tax Rate -21.76% -36.41% -37.22% -37.41% -37.33% -38.19% -51.52% -
Total Cost 4,960,000 4,768,000 4,751,000 4,734,000 4,471,000 4,286,000 4,293,000 2.43%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 11.03 9.54 7.55 10.98 6.85 5.70 0.37 76.04%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
EPS 1.08 0.84 0.63 0.89 0.48 0.37 0.02 94.35%
EPS Diluted 1.08 0.84 0.62 0.88 0.48 0.36 0.02 94.35%

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.