OSB Group Plc
OSB.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £2,094,500 | £609,600 | £1,075,900 | £758,700 |
| % Growth | 243.6% | -43.3% | 41.8% | – |
| Cost of Goods Sold | £1,429,600 | -£1,161,300 | £359,400 | £159,200 |
| Gross Profit | £664,900 | £651,700 | £744,700 | £615,600 |
| % Margin | 31.7% | 106.9% | 69.2% | 81.1% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £97,900 | £94,700 | £85,500 | £57,900 |
| SG&A Expenses | £102,900 | £100,500 | £90,000 | £61,900 |
| Sales & Mktg Exp. | £5,000 | £5,800 | £4,500 | £4,000 |
| Other Operating Expenses | £143,900 | £176,900 | £114,000 | £89,100 |
| Operating Expenses | £246,800 | £277,400 | £204,000 | £151,000 |
| Operating Income | £406,400 | £374,300 | £542,300 | £464,600 |
| % Margin | 19.4% | 61.4% | 50.4% | 61.2% |
| Other Income/Exp. Net | £11,700 | -£2,400 | -£7,900 | -£2,100 |
| Pre-Tax Income | £418,100 | £374,300 | £531,500 | £464,600 |
| Tax Expense | £110,000 | £91,700 | £121,500 | £119,300 |
| Net Income | £308,100 | £282,600 | £410,000 | £345,300 |
| % Margin | 14.7% | 46.4% | 38.1% | 45.5% |
| EPS | 0.78 | 0.66 | 0.91 | 0.76 |
| % Growth | 18.2% | -27.5% | 19.7% | – |
| EPS Diluted | 0.76 | 0.65 | 0.9 | 0.75 |
| Weighted Avg Shares Out | 385,600 | 414,200 | 441,500 | 448,100 |
| Weighted Avg Shares Out Dil | 395,100 | 421,200 | 446,600 | 452,700 |
| Supplemental Information | – | – | – | – |
| Interest Income | £2,096,900 | £1,767,900 | £1,069,900 | £747,300 |
| Interest Expense | £1,429,600 | £1,108,400 | £359,400 | £159,200 |
| Depreciation & Amortization | £11,300 | £11,900 | £13,400 | £14,500 |
| EBITDA | £0 | £386,200 | £544,900 | £479,100 |
| % Margin | 0% | 63.4% | 50.6% | 63.1% |