OSB Group (OSB)

Sector:

Financials

Index:

FTSE 250

353.80p
   
  • Change Today:
    -13.40p
  • 52 Week High: 516.00p
  • 52 Week Low: 288.40p
  • Currency: UK Pounds
  • Shares Issued: 375.54m
  • Volume: 1,717,673
  • Market Cap: £1,328.66m
  • RiskGrade: 184

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Income Statement - Normalised

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Continuing Operations          
Revenue 658.60 709.90 587.60 472.20 344.70
           
EBITDA 367.20 585.70 526.90 343.80 339.00
Depreciation & Amortisation (11.90) (13.40) (14.50) (13.80) n/a
           
Operating Profit/(Loss) 355.30 572.30 512.40 330.00 339.00
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 355.30 572.30 512.40 330.00 296.10
Share of Assoc Cos/JV Profits n/a n/a n/a n/a n/a
           
Profit Before Tax 355.30 572.30 512.40 330.00 296.10
Tax (100.70) (132.60) (119.30) (64.10) (50.30)
           
Profit After Tax 254.60 439.70 393.10 265.90 245.80
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
           
PROFIT FOR PERIOD 254.60 439.70 393.10 265.90 288.70
           
Attributable to:          
Equity Holders of Parent Company 254.60 439.70 388.40 260.40 288.70
Minority Interests n/a n/a (4.70) (5.50) n/a
           
Equity Dividends cn/a cn/a cn/a cn/a cn/a
Retained Profit/(Loss) for the Financial Year c254.60 c439.70 c388.40 c260.40 c288.70


Per Share Record - Normalised 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Continuing EPS          
Earnings per Share - Basic 63.64p 101.63p 86.68p 58.36p 84.29p
Earnings per Share - Diluted 62.58p 100.47p 85.80p 57.84p 83.78p
Earnings per Share - Adjusted 75.00p 99.60p 86.70p 58.10p 64.90p
Continuing and Discontinued EPS          
Earnings per Share - Basic 61.47p 99.59p 0.88p 58.36p 99.00p
Earnings per Share - Diluted 60.45p 98.45p 0.87p 57.84p 98.40p
Earnings per Share - Adjusted 75.00p 99.60p 86.70p 58.10p 64.90p
           
Dividend per Share 32.00p 30.50p 26.00p 14.50p 4.90p


Key Financals 31-Dec-23 31-Dec-22 31-Dec-21 31-Dec-20 31-Dec-19
Shares in Issue (millions)          
Shares in Issue - Year End 393.19 429.87 448.63 447.31 445.44
Weighted Average 414.20 441.50 448.10 446.20 291.60
Diluted 421.20 446.60 452.70 450.20 293.40
           
Performance Ratios          
Continuing Operations          
Operating Margin 53.95% 80.62% 87.20% 69.89% 98.35%
Return on Capital Employed n/a n/a n/a n/a n/a
Continuing Operations & Discontinued Operations          
Return on Equity 11.83% 19.77% 0.19% 15.62% 19.48%
           
Financial Status          
Continuing Operations          
Interest Cover - Continuing n/a n/a n/a n/a n/a
Revenue per Share 159.00p 160.79p 1.32p 105.83p 118.21p
Pre-Tax Profit Per Share - Continuing 85.78p 129.63p 1.15p 73.96p 101.54p
           
Market Data          
Continuing Operations          
Earnings Per Share Growth - Basic -37% 17% 48% -31% -20%
Earnings Per Share Growth - Diluted -38% 17% 48% -31% -20%
PE Ratio - Company Adjusted 7.3 4.7 6.4 7.3 5.1
PEG - Company Adjusted n/a 0.3 0.1 n/a n/a
Dividend Cover 1.99 3.33 3.33 4.02 17.20
Continuing Operations & Discontinued Operations          
Earnings per Share - Company Adjusted -38% 11,283% -98% -41% -8%
Earnings per Share - Diluted -39% 11,268% -98% -41% -8%
PE Ratio - Company Adjusted 7.6 4.8 633.8 7.3 4.4
PEG - Company Adjusted n/a 0.0 n/a n/a n/a
Dividend Cover 1.92 3.27 0.03 4.02 20.21
           
Market Capitalisation £ (Millions) 1,826.75 2,062.51 2,487.64 1,894.82 1,930.55
Dividend per Share 32.00p 30.50p 26.00p 14.50p 4.90p
Dividend Yield 6.9% 6.4% 4.7% 3.4% 1.1%
Dividend per Share Growth 4.92% 17.31% 79.31% 195.92% (66.44%)

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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