OSB Group Plc (LON:OSB)
London · Delayed Price · Currency is GBP · Price in GBX 504.50
+4.90 (0.98%)
Aug 14, 2026, 4:53 PM GMT
OSB Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Interest Income on Loans | 1,869 | 1,915 | 2,099 | 1,767 | 1,069 | 746.8 |
Interest Paid on Deposits | 1,187 | 1,235 | 1,433 | 1,108 | 359.4 | 159.2 |
Net Interest Income | 682.2 | 679.4 | 666.4 | 658.6 | 709.9 | 587.6 |
Net Interest Income Growth | 4.97% | 1.95% | 1.18% | -7.23% | 20.81% | 24.44% |
Other Non-Interest Income | 0.3 | -11.4 | -0.4 | -0.5 | 65.5 | 41.4 |
Total Non-Interest Income | 0.3 | -11.4 | -0.4 | -0.5 | 65.5 | 41.4 |
Non-Interest Income Growth | - | - | - | - | 58.21% | 13.74% |
Revenues Before Loan Losses | 682.5 | 668 | 666 | 658.1 | 775.4 | 629 |
Provision for Loan Losses | 26.8 | 13 | -12.8 | 48.5 | 30.7 | -4.9 |
| 655.7 | 655 | 678.8 | 609.6 | 744.7 | 633.9 | |
Revenue Growth | 3.21% | -3.51% | 11.35% | -18.14% | 17.48% | 44.92% |
Salaries and Employee Benefits | 6.9 | 6.9 | 6.3 | 5.6 | 8.1 | 6.7 |
Selling, General & Administrative | 243.9 | 238.8 | 236.8 | 227.3 | 195.9 | 155 |
Other Non-Interest Expense | 3.1 | 2.4 | 2.7 | 0.4 | -1.6 | 0.2 |
Total Non-Interest Expense | 253.9 | 248.1 | 245.8 | 233.3 | 202.4 | 161.9 |
EBT Excluding Unusual Items | 401.8 | 406.9 | 433 | 376.3 | 542.3 | 472 |
Asset Writedown | - | - | - | - | - | 3.1 |
Pretax Income | 377.4 | 382.5 | 418.1 | 374.3 | 531.5 | 464.6 |
Income Tax Expense | 92.5 | 96.8 | 110 | 91.7 | 121.5 | 119.3 |
Net Income | 284.9 | 285.7 | 308.1 | 282.6 | 410 | 345.3 |
Preferred Dividends & Other Adjustments | 11.9 | 10.1 | 9 | 9 | 9 | 4.7 |
Net Income to Common | 273 | 275.6 | 299.1 | 273.6 | 401 | 340.6 |
Net Income Growth | 3.84% | -7.86% | 9.32% | -31.77% | 17.73% | 78.51% |
Basic Shares Outstanding | 356 | 365 | 386 | 414 | 442 | 448 |
Diluted Shares Outstanding | 365 | 374 | 395 | 421 | 447 | 453 |
Shares Change | -4.74% | -5.26% | -6.20% | -5.69% | -1.35% | 0.56% |
EPS (Basic) | 0.77 | 0.76 | 0.78 | 0.66 | 0.91 | 0.76 |
EPS (Diluted) | 0.75 | 0.74 | 0.76 | 0.65 | 0.90 | 0.75 |
EPS Growth | 8.77% | -2.77% | 16.46% | -27.62% | 19.41% | 77.36% |
Dividend Per Share | 0.359 | 0.353 | 0.336 | 0.320 | 0.305 | 0.260 |
Dividend Growth | 5.28% | 5.06% | 5.00% | 4.92% | 17.31% | 79.31% |
Effective Tax Rate | 24.51% | 25.31% | 26.31% | 24.50% | 22.86% | 25.68% |