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Lycopodium Ltd

Lycopodium Ltd

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Income statement Back to Overview

In millions of AUD
(except for per share items)
Fiscal data as of Jun 30 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue348326229
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total253245173
Depreciation/amortization6.576.375.62
Unusual expense(income)------
Other operating expenses, total211413
Total operating expense281265192
Operating income676037
Other, net0.900.552.88
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes706339
Provision for income taxes191812
Net income after taxes514627
Minority interest(0.22)1.220.33
Net income before extra. Items514727
Total extraordinary items------
Net income514727
Inc.avail. to common excl. extra. Items514727
Inc.avail. to common incl. extra. Items514727
EPS RECONCILIATION
Basic/primary weighted average shares404040
Basic/primary eps excl. extra items1.281.180.68
Basic/primary eps incl. extra items1.281.180.68
Dilution adjustment------
Diluted weighted average shares404040
Diluted eps excl. extra items1.281.180.68
Diluted eps incl. extra items1.281.180.68
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.770.810.54
Gross dividend - common stock313221
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental0.760.840.89
SUPPLEMENTAL INCOME
Depreciation, supplemental6.456.215.44
Total special items------
NORMALISED INCOME
Normalized income before taxes706339
Effect of special items on income taxes------
Income tax excluding impact of special items191812
Normalized income after tax514627
Normalized income avail. to common514727
Basic normalized EPS1.281.180.68
Diluted normalized EPS1.281.180.68
Data Provided by LSEG
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