OSB Group Plc (LON: OSB)
London
· Delayed Price · Currency is GBP · Price in GBX378.80
-3.20 (-0.84%)
Nov 22, 2024, 4:35 PM BST
OSB Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest Income on Loans | 2,145 | 1,767 | 1,069 | 746.8 | 711.9 | 539.9 | Upgrade
|
| Interest Paid on Deposits | 1,370 | 1,108 | 359.4 | 159.2 | 239.7 | 195.2 | Upgrade
|
| Net Interest Income | 774.6 | 658.6 | 709.9 | 587.6 | 472.2 | 344.7 | Upgrade
|
| Net Interest Income Growth (YoY) | 28.25% | -7.23% | 20.81% | 24.44% | 36.99% | 20.40% | Upgrade
|
| Other Non-Interest Income | 14 | -0.5 | 65.5 | 41.4 | 36.4 | 2.4 | Upgrade
|
| Total Non-Interest Income | 14 | -0.5 | 65.5 | 41.4 | 36.4 | 2.4 | Upgrade
|
| Non-Interest Income Growth (YoY) | -65.00% | - | 58.21% | 13.74% | 1416.67% | - | Upgrade
|
| Revenues Before Loan Losses | 788.6 | 658.1 | 775.4 | 629 | 508.6 | 347.1 | Upgrade
|
| Provision for Loan Losses | -1.2 | 48.5 | 30.7 | -4.9 | 71.2 | 12 | Upgrade
|
| Revenue | 789.8 | 609.6 | 744.7 | 633.9 | 437.4 | 335.1 | Upgrade
|
| Revenue Growth (YoY) | 38.37% | -18.14% | 17.48% | 44.92% | 30.53% | 22.75% | Upgrade
|
| Salaries and Employee Benefits | 5.6 | 5.6 | 8.1 | 6.7 | 5.1 | 4 | Upgrade
|
| Selling, General & Administrative | 243.8 | 227.3 | 195.9 | 155 | 147.6 | 103.4 | Upgrade
|
| Other Non-Interest Expense | -0.4 | 0.4 | -1.6 | 0.2 | 0.1 | - | Upgrade
|
| Total Non-Interest Expense | 249 | 233.3 | 202.4 | 161.9 | 152.8 | 107.4 | Upgrade
|
| EBT Excluding Unusual Items | 540.8 | 376.3 | 542.3 | 472 | 284.6 | 227.7 | Upgrade
|
| Asset Writedown | - | - | - | 3.1 | -7 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 26.5 | Upgrade
|
| Pretax Income | 538.9 | 374.3 | 531.5 | 464.6 | 260.4 | 209.1 | Upgrade
|
| Income Tax Expense | 137.3 | 91.7 | 121.5 | 119.3 | 64.1 | 50.3 | Upgrade
|
| Net Income | 401.6 | 282.6 | 410 | 345.3 | 196.3 | 158.8 | Upgrade
|
| Preferred Dividends & Other Adjustments | 9 | 9 | 9 | 4.7 | 5.5 | 5.5 | Upgrade
|
| Net Income to Common | 392.6 | 273.6 | 401 | 340.6 | 190.8 | 153.3 | Upgrade
|
| Net Income Growth | 54.22% | -31.07% | 18.74% | 75.90% | 23.61% | 13.75% | Upgrade
|
| Basic Shares Outstanding | 396 | 414 | 442 | 448 | 446 | 292 | Upgrade
|
| Diluted Shares Outstanding | 405 | 421 | 447 | 453 | 450 | 293 | Upgrade
|
| Shares Change (YoY) | -7.45% | -5.69% | -1.35% | 0.56% | 53.44% | 19.17% | Upgrade
|
| EPS (Basic) | 0.99 | 0.66 | 0.91 | 0.76 | 0.43 | 0.53 | Upgrade
|
| EPS (Diluted) | 0.97 | 0.65 | 0.90 | 0.75 | 0.42 | 0.52 | Upgrade
|
| EPS Growth | 72.02% | -27.62% | 19.41% | 77.36% | -18.77% | -5.09% | Upgrade
|
| Dividend Per Share | 0.325 | 0.320 | 0.305 | 0.260 | 0.145 | 0.049 | Upgrade
|
| Dividend Growth | 1.56% | 4.92% | 17.31% | 79.31% | 195.92% | -66.44% | Upgrade
|
| Effective Tax Rate | 25.48% | 24.50% | 22.86% | 25.68% | 24.62% | 24.06% | Upgrade
|
Source: S&P Capital IQ. Banks template. Financial Sources.