LYCOPODIUM LIMITED ABN 83 098 556 159
Appendix 4E - Preliminary Final Report for the year ended 30 June 2017 Lycopodium Limited and Controlled Entities ABN 83 098 556 159 Appendix 4E - Preliminary Final Report - 30 June 2017Lodged with the ASX under Listing Rule 4.3A.
This information should be read in conjunction with the Annual report
ContentsPage
Results for Announcement to the Market 1
Preliminary Statement of Profit or Loss and Other Comprehensive Income 2
Preliminary Balance Sheet 3
Preliminary Statement of Changes in Equity 4
Preliminary Statement of Cash Flows 5
Preliminary Selected Notes to the Financial Statements 6
Supplementary Appendix 4E information 21
For the year ended 30 June 2017
Results for announcement to the market$ | ||||
Revenue from ordinary activities (Appendix 4E item 2.1) | Up | 74.1% | to | 216,616,442 |
Profit from ordinary activities after tax attributable to members (Appendix 4E item 2.2) | Up | 225.3% | to | 10,292,083 |
Net profit for the period attributable to members (Appendix 4E item 2.3) | Up | 225.3% | to | 10,292,083 |
$ | $ | |
Dividends / distributions (Appendix 4E item 2.4) | Amount per security | Franked amount per security |
Final dividend (cents) | 9.0 | 9.0 |
Key ratios | 2017 | 2016 |
June | June | |
Basic earnings per share (cents) | 25.9 | 8.0 |
Net tangible assets per shares (cents) | 155.5 | 142.0 |
Record date for determining entitlements to the final dividends 29 September 2017
Preliminary Statement of Profit or Loss and Other Comprehensive Income
For the year ended 30 June 2017
Consolidated
Notes | 2017 $ | 2016 $ | |
Revenue from operations | 3 | 216,616,442 | 124,460,218 |
Employee benefits expense | (61,898,213) | (57,853,816) | |
Depreciation and amortisation expense | 4 | (1,171,764) | (1,329,095) |
Project expenses | (9,843,966) | (4,370,898) | |
Equipment and materials | (74,207,912) | (12,080,173) | |
Contractors | (38,255,322) | (28,417,150) | |
Occupancy expense | (8,052,368) | (8,082,301) | |
Impairment of goodwill | 6 | (263,242) | (500,000) |
Other expenses | (9,540,001) | (7,768,302) | |
Loss on disposal of asset | (1,634) | (1,254) | |
Finance costs Share of net profit of associate and joint ventures accounted for using the | (93,651) | (33,324) | |
equity method | 10 | 1,019,251 1,191,724 | |
Profit before income tax | 14,307,620 5,215,629 | ||
Income tax expense | 5 | (3,934,091) (1,889,219) |
Profit for the year | 10,373,529 3,326,410 |
Other comprehensive (expense)/income
Items that may be reclassified to profit or loss
Exchange differences on translation of foreign operations 7(a) 111,932 (1,593,336)
Total comprehensive income for the year 10,485,461 1,733,074
Profit for the year is attributable to: Owners of Lycopodium Limited | 10,292,083 3,163,478 |
Non-controlling interests | 81,446 162,932 |
10,373,529 3,326,410 |
Total comprehensive income for the year is attributable to:
Owners of Lycopodium Limited | 10,404,015 1,570,142 |
Non-controlling interests | 81,446 162,932 |
10,485,461 1,733,074 |
Cents Cents
Earnings per share for profit attributable to the ordinary equity holders of the Company: | |||
Basic earnings per share | 13(a) | 25.9 | 8.0 |
Diluted earnings per share | 13(b) | 25.9 | 8.0 |
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 25 August 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 25 August 2017 00:32:05 UTC.
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