Preliminary Final Report - Financial Review

More documents

Recommendations

Info

Appendix:Including Operational Company PerformanceRECONCILIATION OF REPORTED PROFIT TO UNDERLYING PROFITPre-tax ($m)Tax($m)After-tax($m)Profit/(loss) for the period 475.4 (130.5) 344.9Less Minority interest (4.9)Profit attributable to members ofthe parent entity340.0Plus HWE Mining capital gain 229.3 (62.3) 167.0Less BrisConnections impairment (70.0) 21.0 (49.0)Less HLG impairment (50.0) -- (50.0)Underlying profit for the period 272.045PRELIMINARY FINAL REPORTLEIGHTON HOLDINGS
Appendix:Including Operational Company PerformanceTHIESS’ OPERATIONAL PERFORMANCEKey metricsREVENUEDec2011($’m)WORK IN HANDDec2010($’m)Work in hand 16,013 16,257Revenue 3,809 3,596Segment result 24 101Margin 0.6% 2.8%ooooWork in hand down marginallyRevenue stronger by 9% onprevious 6-month periodSegment result diluted byprofitless revenue from AirportLink, losses on VictorianDesalination Project and $35mBrisConnections impairmentBruce Munro appointed MD inSeptember37%37%63%63%InfrastructureResourcesInfrastructureResources46PRELIMINARY FINAL REPORTLEIGHTON HOLDINGS
Page 1 and 2:
13 February 2012ASX Market Announce
Page 3 and 4:
APPENDIX 4E &PRELIMINARY FINALREPOR
Page 5 and 6:
Commentary on the Resultsfor the pe
Page 7 and 8:
Consolidated Income Statementfor th
Page 9 and 10:
Consolidated Balance Sheetas at 31
Page 11 and 12:
Consolidated Statement of Cash Flow
Page 13 and 14:
Notes continuedfor the period ended
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
DECEMBER UPDATEFOR THE DECEMBER 201
Page 37 and 38:
December 2011 UpdateExplanatory Not
Page 39 and 40:
engineering and construction compet
Page 41 and 42:
under cover. Industrial relations p
Page 43 and 44:
John HollandJohn Holland boosted it
Page 45 and 46:
The Leighton Properties portfolio h
Page 47 and 48:
Operating Revenue AnalysisOperating
Page 49 and 50:
Significant Current Contracts and P
Page 51 and 52: • $85m for site preparation at th
Page 53 and 54: • US$512m (US$333m) for engineeri
Page 55 and 56: Media Release13 February 2012 Under
Page 57 and 58: Media Release 13 February 2012LEIGH
Page 59 and 60: PRELIMINARY FINAL REPORTPRESENTATIO
Page 61 and 62: 1. Overview of the Year
Page 63 and 64: Overview of the YearNOW BACK ON TRA
Page 65 and 66: 2. Strategic and OperationalUpdate
Page 67 and 68: Strategic and Operational UpdateFIN
Page 69 and 70: Strategic and Operational UpdateRIS
Page 71 and 72: Victorian Desalination Project,Vict
Page 73: Airport Link, Queensland,Thiess/Joh
Page 76 and 77: Strategic and Operational UpdateSAF
Page 78 and 79: Strategic and Operational UpdatePOT
Page 80 and 81: Detailed FinancialsSUMMARY OF FINAN
Page 82 and 83: Detailed FinancialsSUMMARY OF OPERA
Page 84 and 85: Detailed FinancialsSOLID OPERATING
Page 86 and 87: Detailed FinancialsLIABILITIES - DO
Page 88 and 89: Detailed FinancialsDEBT MATURITY PR
Page 90 and 91: 4. Market Outlook andPriorities
Page 92 and 93: Market Outlook and PrioritiesAUSTRA
Page 94 and 95: Market Outlook and PrioritiesASIAN
Page 96 and 97: Market Outlook and PrioritiesPRIORI
Page 98 and 99: Market Outlook and PrioritiesSUMMAR
Page 100 and 101: Appendix:Including OperationalCompa
Page 104 and 105: Appendix:Including Operational Comp
Page 110: PRELIMINARY FINAL REPORTPRESENTATIO
show all

Preliminary Final Report - Financial Review

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?