OSB Group (OSB)

Sector:

Financials

Index:

FTSE 250

450.40p
   
  • Change Today:
    -0.60p
  • 52 Week High: 536.50
  • 52 Week Low: 280.80
  • Currency: UK Pounds
  • Shares Issued: 389.52m
  • Volume: 48,884
  • Market Cap: £1,754.39m
  • RiskGrade: 184

Income Statement - Normalised

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19 31-Dec-18
Continuing Operations          
Revenue 709.90 587.60 472.20 344.70 286.30
           
EBITDA 583.60 526.90 343.80 339.00 298.10
Depreciation & Amortisation (13.40) (14.50) (13.80) n/a n/a
           
Operating Profit/(Loss) 570.20 512.40 330.00 339.00 298.10
Interest Payable n/a n/a n/a n/a n/a
Interest Receivable/Investment Income n/a n/a n/a n/a n/a
           
Group Profit after Interest 570.20 512.40 330.00 296.10 298.10
Share of Assoc Cos/JV Profits n/a n/a n/a n/a n/a
           
Profit Before Tax 570.20 512.40 330.00 296.10 298.10
Tax (121.50) (119.30) (64.10) (50.30) (41.70)
           
Profit After Tax 448.70 393.10 265.90 245.80 256.40
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
           
PROFIT FOR PERIOD 448.70 393.10 265.90 288.70 261.90
           
Attributable to:          
Equity Holders of Parent Company 448.70 388.40 260.40 288.70 261.90
Minority Interests n/a (4.70) (5.50) n/a n/a
           
Equity Dividends cn/a cn/a cn/a cn/a cn/a
Retained Profit/(Loss) for the Financial Year c448.70 c388.40 c260.40 c288.70 c261.90


Per Share Record - Normalised 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19 31-Dec-18
Continuing EPS          
Earnings per Share - Basic 101.63p 86.68p 58.36p 84.29p 105.00p
Earnings per Share - Diluted 100.47p 85.80p 57.84p 83.78p 104.14p
Earnings per Share - Adjusted 99.60p 86.70p 58.10p 64.90p 59.40p
Continuing and Discontinued EPS          
Earnings per Share - Basic 101.63p 0.88p 58.36p 99.00p 107.25p
Earnings per Share - Diluted 100.47p 0.87p 57.84p 98.40p 106.38p
Earnings per Share - Adjusted 99.60p 86.70p 58.10p 64.90p 59.40p
           
Dividend per Share 30.50p 26.00p 14.50p 4.90p 14.60p


Key Financals 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19 31-Dec-18
Shares in Issue (millions)          
Shares in Issue - Year End 429.87 448.63 447.31 445.44 244.49
Weighted Average 441.50 448.10 446.20 291.60 244.20
Diluted 446.60 452.70 450.20 293.40 246.20
           
Performance Ratios          
Continuing Operations          
Operating Margin 80.32% 87.20% 69.89% 98.35% 104.12%
Return on Capital Employed n/a n/a n/a n/a n/a
Continuing Operations & Discontinued Operations          
Return on Equity 20.18% 0.19% 15.62% 19.48% 39.67%
           
Financial Status          
Continuing Operations          
Interest Cover - Continuing n/a n/a n/a n/a n/a
Revenue per Share 160.79p 1.32p 105.83p 118.21p 117.24p
Pre-Tax Profit Per Share - Continuing 129.15p 1.15p 73.96p 101.54p 122.07p
           
Market Data          
Continuing Operations          
Earnings Per Share Growth - Basic 17% 48% -31% -20% n/a
Earnings Per Share Growth - Diluted 17% 48% -31% -20% n/a
PE Ratio - Company Adjusted 4.7 6.4 7.3 5.1 3.3
PEG - Company Adjusted 0.3 0.1 n/a n/a n/a
Dividend Cover 3.33 3.33 4.02 17.20 7.19
Continuing Operations & Discontinued Operations          
Earnings per Share - Company Adjusted 11,516% -98% -41% -8% n/a
Earnings per Share - Diluted 11,501% -98% -41% -8% n/a
PE Ratio - Company Adjusted 4.7 633.8 7.3 4.4 3.3
PEG - Company Adjusted 0.0 n/a n/a n/a n/a
Dividend Cover 3.33 0.03 4.02 20.21 7.35
           
Market Capitalisation £ (Millions) 2,062.51 2,487.64 1,894.82 1,930.55 855.71
Dividend per Share 30.50p 26.00p 14.50p 4.90p 14.60p
Dividend Yield 6.4% 4.7% 3.4% 1.1% 4.2%
Dividend per Share Growth 17.31% 79.31% 195.92% (66.44%) n/a

Key

* GAAP

a. Includes discontinued activities

b. Includes preference dividends

c. Not disclosed under IFRS

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: RiskGrade figures are provided by RiskMetrics.

Note 3: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 4: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 5: Forecast figures based on normalised accounts.

 

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