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Complete financial analysis of OSB Group Plc (OSB.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of OSB Group Plc, a leading company in the Financial – Mortgages industry within the Financial Services sector.
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OSB Group Plc (OSB.L)
About OSB Group Plc
OSB Group Plc, through its subsidiaries, operates as a specialist lending and retail savings company in the United Kingdom and the Channel Islands. It provides private rented sector related buy-to-let, commercial and semi-commercial mortgages, residential development finance, bespoke and specialist residential lending, secured funding, and asset finance services. The company also provides buy-to-let and specialist residential mortgages, mortgage servicing, administration, and retail savings products; and back office processing services. The company was founded in 1847 and is headquartered in Chatham, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 609.60M | 1.08B | 758.70M | 740.90M | 543.20M | 273.00M | 233.70M | 227.10M | 151.90M | 107.23M | 71.69M | 18.44M |
| Cost of Revenue | -1.16B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 1.77B | 1.08B | 758.70M | 740.90M | 543.20M | 273.00M | 233.70M | 227.10M | 151.90M | 107.23M | 71.69M | 18.44M |
| Gross Profit Ratio | 290.50% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 94.70M | 185.00M | 145.00M | 136.80M | 95.80M | 70.60M | 54.10M | 45.00M | 34.90M | 28.90M | 13.41M | 11.45M |
| Selling & Marketing | 5.80M | 4.50M | 4.00M | 5.10M | 4.00M | 3.20M | 2.70M | 2.20M | 1.80M | 1.32M | 661.00K | 462.00K |
| SG&A | 232.90M | 204.00M | 161.70M | 152.70M | 107.40M | 79.60M | 65.10M | 53.70M | 41.10M | 33.29M | 14.07M | 11.92M |
| Other Expenses | 0.00 | -93.30M | -69.00M | -59.70M | -45.60M | -35.50M | -28.20M | -26.30M | -46.12M | 0.00 | 18.88M | 10.75M |
| Operating Expenses | 232.90M | 93.30M | 69.00M | 59.70M | 45.60M | 90.20M | 66.00M | 64.00M | 46.60M | 43.48M | 32.94M | 22.67M |
| Cost & Expenses | 232.90M | 536.50M | 292.00M | 460.40M | 324.10M | 90.20M | 66.00M | 64.00M | 46.60M | 43.48M | 32.94M | 22.67M |
| Interest Income | 1.77B | 1.07B | 747.30M | 712.50M | 539.90M | 407.90M | 332.70M | 309.50M | 268.21M | 209.88M | 152.81M | 89.28M |
| Interest Expense | 1.11B | 78.40M | 11.50M | 15.90M | 21.50M | 11.70M | 4.90M | 5.30M | 7.91M | 84.68M | 82.05M | 73.12M |
| Depreciation & Amortization | 11.90M | 13.40M | 14.50M | 13.80M | 8.20M | 4.70M | 3.50M | 2.60M | -107.40M | -71.17M | 547.00K | 460.00K |
| EBITDA | 386.20M | 0.00 | 0.00 | 0.00 | 0.00 | 380.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA Ratio | 63.35% | -1.84% | -1.59% | -4.01% | -4.44% | -5.05% | -1.16% | -4.71% | -2.17% | -7.99% | 175.93% | 532.61% |
| Operating Income | 376.70M | 542.30M | 472.00M | 284.60M | 227.70M | 192.60M | 167.70M | 172.90M | 107.40M | 71.17M | 125.58M | 97.73M |
| Operating Income Ratio | 61.79% | 50.40% | 62.21% | 38.41% | 41.92% | 70.55% | 71.76% | 76.13% | 70.70% | 66.38% | 175.17% | 530.11% |
| Total Other Income/Expenses | -2.40M | -9.20M | -7.60M | -24.30M | -18.60M | -1.00 | -900.00K | -10.30M | -5.50M | -10.20M | -2.15M | 16.67M |
| Income Before Tax | 374.30M | 531.50M | 464.60M | 260.40M | 209.10M | 182.80M | 167.70M | 163.10M | 105.30M | 63.75M | 31.42M | 8.07M |
| Income Before Tax Ratio | 61.40% | 49.40% | 61.24% | 35.15% | 38.49% | 66.96% | 71.76% | 71.82% | 69.32% | 59.45% | 43.82% | 43.77% |
| Income Tax Expense | 91.70M | 121.50M | 119.30M | 64.10M | 50.30M | 43.20M | 40.80M | 42.20M | 21.20M | 12.21M | 4.65M | -996.00K |
| Net Income | 282.60M | 410.00M | 345.30M | 196.30M | 158.80M | 140.30M | 126.90M | 120.90M | 84.06M | 51.54M | 26.77M | 9.07M |
| Net Income Ratio | 46.36% | 38.11% | 45.51% | 26.49% | 29.23% | 51.39% | 54.30% | 53.24% | 55.34% | 48.06% | 37.34% | 49.17% |
| EPS | 0.66 | 0.91 | 0.76 | 0.43 | 0.53 | 0.57 | 0.51 | 0.49 | 0.34 | 0.22 | 0.10 | 0.04 |
| EPS Diluted | 0.65 | 0.90 | 0.75 | 0.42 | 0.52 | 0.57 | 0.51 | 0.49 | 0.34 | 0.22 | 0.10 | 0.04 |
| Weighted Avg Shares Out | 414.20M | 441.50M | 448.10M | 446.20M | 291.60M | 244.20M | 243.20M | 243.08M | 243.10M | 232.60M | 243.08M | 243.08M |
| Weighted Avg Shares Out (Dil) | 421.20M | 446.60M | 452.70M | 450.20M | 293.40M | 246.20M | 245.10M | 244.60M | 243.80M | 232.70M | 243.08M | 243.08M |
Source: https://incomestatements.info
Category: Stock Reports