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Lycopodium Ltd

Lycopodium Ltd

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Balance sheet Back to Overview

In millions of AUD
(except for per share items)
Fiscal data as of Jun 30 2024202420232022
ASSETS
Cash And Short Term Investments6882101
Total Receivables, Net1078767
Total Inventory0.320.280.35
Prepaid expenses4.074.703.63
Other current assets, total1.132.731.99
Total current assets180177174
Property, plant & equipment, net172221
Goodwill, net6.216.216.21
Intangibles, net0.120.240.32
Long term investments6.816.855.24
Note receivable - long term--00.04
Other long term assets------
Total assets217216219
LIABILITIES
Accounts payable482926
Accrued expenses7.979.228.87
Notes payable/short-term debt000
Current portion long-term debt/capital leases3.835.174.27
Other current liabilities, total184867
Total current liabilities7791106
Total long term debt8.791112
Total debt131617
Deferred income tax------
Minority interest(0.62)(1.68)(0.83)
Other liabilities, total3.761.530.67
Total liabilities89101118
SHAREHOLDERS EQUITY
Common stock161919
Additional paid-in capital------
Retained earnings (accumulated deficit)12110183
Treasury stock - common------
Unrealized gain (loss)------
Other equity, total(8.47)(5.37)(1.67)
Total equity128115101
Total liabilities & shareholders' equity217216219
Total common shares outstanding393939
Treasury shares - common primary issue000
Data Provided by LSEG
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