OSB Group (OSB)

Sector:

Financials

Index:

FTSE 250

464.00p
   
  • Change Today:
    -4.00p
  • 52 Week High: 536.50
  • 52 Week Low: 280.80
  • Currency: UK Pounds
  • Shares Issued: 388.03m
  • Volume: 1,280,441
  • Market Cap: £1,800.44m
  • RiskGrade: 184

Income Statement - Unadjusted

  £ (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 544.90 479.10 274.20 209.10 182.80
Depreciation & Amortisation (13.40) (14.50) (13.80) n/a n/a
           
Operating Profit/(Loss) 531.50 464.60 260.40 209.10 182.80
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 531.50 464.60 260.40 209.10 182.80
Share of Assoc Cos/JV Profits n/a n/a n/a n/a n/a
           
Profit Before Tax 531.50 464.60 260.40 209.10 182.80
Tax (121.50) (119.30) (64.10) (50.30) (43.20)
           
Profit After Tax 410.00 345.30 196.30 158.80 139.60
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
           
PROFIT FOR THE PERIOD 410.00 345.30 196.30 158.80 139.60
           
Attributable to:          
Equity Shareholders' Earnings 410.00 340.60 190.80 158.80 139.60
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 cn/a cn/a cn/a cn/a cn/a


Per Share Record - Unadjusted 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19 31-Dec-18
Continuing EPS          
Earnings per Share - Basic 90.80p 76.00p 42.80p 52.60p 55.50p
Earnings per Share - Diluted 89.80p 75.20p 42.40p 52.20p 55.00p
Continuing and Discontinued EPS          
Earnings per Share - Basic 90.80p 76.00p 42.80p 52.60p 55.50p
Earnings per Share - Diluted 89.80p 75.20p 42.40p 52.20p 55.00p
           
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 74.87% 79.07% 55.15% 60.66% 63.85%
Tax Rate 22.86% 25.68% 24.62% 24.06% 23.63%
Return on Capital Employed n/a n/a n/a n/a n/a
Continuing Operations & Discontinued Operations          
Return on Equity (ROE) 18.44% 0.17% 11.45% 10.72% 21.15%
           
Financial Status          
Continuing Operations          
Interest Cover 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 120.39p 1.05p 58.36p 71.71p 74.86p
           
Market Data          
Continuing Operations          
Earnings per Share Growth - Basic 20% 78% -19% -5% n/a
Earnings per Share Growth - Adjusted 15% 49% -10% 9% n/a
Earnings per Share Growth - Diluted 19% 77% -19% -5% n/a
PE Ratio - Adjusted 4.8 6.4 7.3 6.7 5.9
PEG - Adjusted 0.3 0.1 n/a 0.7 n/a
Dividend Cover 3.27 3.33 4.01 13.24 4.07
Continuing Operations & Discontinued Operations          
Earnings per Share Growth - Basic 11,736% -98% -19% -5% n/a
Earnings per Share Growth - Adjusted 11,281% -98% -10% 9% n/a
Earnings per Share Growth - Diluted 11,730% -98% -19% -5% n/a
PE Ratio - Adjusted 4.8 633.6 7.3 6.7 5.9
PEG - Adjusted 0.0 n/a n/a 0.7 n/a
Dividend Cover 3.27 0.03 4.01 13.24 4.07
           
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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