Lycopodium : Appendix 4E - Preliminary Final Report
August 25, 2016 at 09:00 pm EDT
Share
Lycopodium Limited and Controlled Entities
ABN 83 098 556 159
Appendix 4E - Preliminary Final Report for the year ended 30 June 2016
Lycopodium Limited and Controlled Entities ABN 83 098 556 159
Appendix 4E - Preliminary Final Report - 30 June 2016
Lodged with the ASX under Listing Rule 4.3A.
This information should be read in conjunction with the Annual report
Preliminary Selected Notes to the Financial Statements 6
Supplementary Appendix 4E information 20
For the year ended 30 June 2016
Results for announcement to the market
$
Revenue from ordinary activities
(Appendix 4E item 2.1)
Up
1.3%
to
124,460,218
Profit from ordinary activities after tax attributable to members
(Appendix 4E item 2.2)
Up
444.6%
to
3,163,478
Net profit for the period attributable to members
(Appendix 4E item 2.3)
Up
444.6%
to
3,163,478
$
$
Dividends / distributions
(Appendix 4E item 2.4)
Amount per security
Franked amount per security
Final dividend (cents)
4.0
4.0
Key ratios
2016
2015
June
June
Basic earnings per share (cents)
8.0
(2.3)
Net tangible assets per shares (cents)
142.0
136.9
Record date for determining entitlements to the final dividends 30 September 2016
Preliminary Statement of Profit or Loss and Other Comprehensive Income
For the year ended 30 June 2016
Consolidated
Notes
2016
$
2015
$
Revenue from operations
3
124,460,218
122,811,322
Employee benefits expense
(57,853,816)
(65,367,325)
Depreciation and amortisation expense
4
(1,329,095)
(1,753,905)
Project expenses
(4,370,898)
(4,630,594)
Equipment and materials
(12,080,173)
(16,875,139)
Contractors
(28,417,150)
(22,665,053)
Occupancy expense
(8,082,301)
(8,060,711)
Impairment of goodwill
6
(500,000)
-
Other expenses
(7,768,302)
(7,537,899)
Loss on disposal of asset
(1,254)
(323,251)
Finance costs
Share of net profit of associate and joint venture accounted for using the equity method
10
(33,324)
1,191,724
(57,836)
2,840,323
Profit/(Loss) before income tax
5,215,629
(1,620,068)
Income tax (expense)/benefit
5
(1,889,219)
604,655
Profit/(Loss) for the year
3,326,410
(1,015,413)
Other comprehensive (expense)/income
Items that may be reclassified to profit or loss
Exchange differences on translation of foreign operations
7(a)
(1,593,336)
605,183
Total comprehensive income/(expense) for the year
1,733,074
(410,230)
Profit/(Loss) for the year is attributable to:
Owners of Lycopodium Limited
3,163,478
(918,077)
Non-controlling interests
162,932
(97,336)
3,326,410
(1,015,413)
Total comprehensive income/(expense) for the year is attributable to:
Owners of Lycopodium Limited
1,570,142
(312,894)
Non-controlling interests
162,932
(97,336)
1,733,074
(410,230)
Cents Cents
Earnings per share for profit attributable to the ordinary equity holders of the company:
Basic earnings per share
13(a)
8.0
(2.3)
Diluted earnings per share
13(b)
8.0
(2.3)
The above preliminary statement of profit or loss and other comprehensive income should be read in conjunction with the accompanying notes.
Lycopodium Limited published this content on 26 August 2016 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 26 August 2016 00:59:06 UTC.
Lycopodium Limited is an Australia-based company, which provides integrated engineering, construction and asset management solutions. The Company delivers complex, multidisciplinary projects, through the provision of feasibility studies and advisory services across the Resources, Rail Infrastructure and Industrial Processes sectors. The Company's Resources segment consists of engineering and related services provided to the extractive mining industry. The clients, ranging from junior exploration companies to multinational producers, are developing projects for a range of commodities. Its Rail Infrastructure segment consists of asset management, engineering and project delivery services provided to a range of private and public sector clients across Australia. Its Industrial Processes segment consists of engineering and project delivery services provided to manufacturing and industrial process facilities throughout Australia and Southeast Asia.
LYCOPODIUM LIMITED 
