preliminary final report & june quarterly update - Leighton Holdings

Financial Highlights
30 June 2011 30 June 2010 %
$M $M Change
Revenue - Group 15,561.3 14,559.6 7
- Joint ventures and associates 3,815.4 4,082.5 (7)
Total Revenue 19,376.7 18,642.1 4
New contracts, extensions & variations 26,065.0 23,476.1 11
Value of work in hand # 46,225.8 41,540.7 11
Profit/(loss) before tax (490.9) 842.6 (158)
Income tax benefit/(expense) 85.2 (227.5) 137
Profit/(loss) after tax (405.7) 615.1 (166)
Profit/(loss) attributable to minority interests 3.1 3.1 --
Profit/(loss) attributable to members (408.8) 612.0 (167)
Earnings per ordinary share (133.1)¢ 204.6¢ (165)
Dividends per ordinary share 60.0¢ 150.0¢ (60)
Total capital and reserves 2,319.9 2,568.1 (10)
Total assets 9,800.2 8,765.8 12
Cash and cash equivalents 1,414.7 1,313.7 8
Interest bearing liabilities 1,826.5 1,670.3 9
Undrawn loan and guarantee facilities 1,191.7 1,318.6 (10)
#
Includes the Group’s share of Joint Ventures and Associates
Key Performance Indicators for the 12 month periods to 30 June 2011
900
700
20,000
48,000
800
700
600
500
600
500
400
16,000
42,000
36,000
400
300
300
200
12,000
30,000
200
100
0
-100
'
06/7 07/8 08/9 09/10 10/11
100
0
-100
06/7 07/8 08/9 09/10 10/11
8,000
24,000
18,000
-200
-300
-400
-500
-200
-300
-400
4,000
12,000
6,000
-600
-500
0
0
06/7 07/8 08/9 09/10 10/11
06/7 07/8 08/9 09/10 10/11
$M $M $M $M
Profit/(Loss)
Profit/(Loss)
Total Revenue # Work in Hand #
Before Tax
After Tax
# Includes the Group’s share of Joint Ventures and Associates
Leighton Holdings Limited JUNE 2011 QUARTERLY UPDATE Page 30