OSB Group Plc
OSB.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £2,095 | £610 | £1,076 | £759 |
| % Growth | 243.6% | -43.3% | 41.8% | – |
| Cost of Goods Sold | £1,430 | -£1,161 | £359 | £159 |
| Gross Profit | £665 | £652 | £745 | £616 |
| % Margin | 31.7% | 106.9% | 69.2% | 81.1% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £98 | £95 | £86 | £58 |
| SG&A Expenses | £103 | £101 | £90 | £62 |
| Sales & Mktg Exp. | £5 | £6 | £5 | £4 |
| Other Operating Expenses | £144 | £177 | £114 | £89 |
| Operating Expenses | £247 | £277 | £204 | £151 |
| Operating Income | £406 | £374 | £542 | £465 |
| % Margin | 19.4% | 61.4% | 50.4% | 61.2% |
| Other Income/Exp. Net | £12 | -£2 | -£8 | -£2 |
| Pre-Tax Income | £418 | £374 | £532 | £465 |
| Tax Expense | £110 | £92 | £122 | £119 |
| Net Income | £308 | £283 | £410 | £345 |
| % 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 | 386 | 414 | 442 | 448 |
| Weighted Avg Shares Out Dil | 395 | 421 | 447 | 453 |
| Supplemental Information | – | – | – | – |
| Interest Income | £2,097 | £1,768 | £1,070 | £747 |
| Interest Expense | £1,430 | £1,108 | £359 | £159 |
| Depreciation & Amortization | £11 | £12 | £13 | £15 |
| EBITDA | £0 | £386 | £545 | £479 |
| % Margin | 0% | 63.4% | 50.6% | 63.1% |