OSB Group PLC
LSE:OSB
OSB Group PLC
LSE:OSB
Price:
581
GBX
1.13%
Market Cap:
£2.1B
Income Statement
Income Statement
OSB Group PLC
OSB Group PLC
Currency: GBP
| Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Net Interest Income |
71
|
101
|
122
|
145
|
165
|
185
|
202
|
221
|
242
|
262
|
288
|
303
|
341
|
417
|
451
|
484
|
579
|
665
|
733
|
664
|
730
|
823
|
697
|
672
|
|
| Interest Income |
151
|
185
|
210
|
240
|
268
|
295
|
310
|
315
|
333
|
364
|
408
|
446
|
540
|
684
|
712
|
690
|
747
|
850
|
1 069
|
1 313
|
1 767
|
2 145
|
2 099
|
1 990
|
|
| Interest Expense |
80
|
84
|
87
|
95
|
103
|
110
|
107
|
94
|
91
|
102
|
120
|
143
|
199
|
267
|
261
|
206
|
168
|
184
|
336
|
649
|
1 037
|
1 322
|
1 402
|
1 318
|
|
| Non Interest Income |
1
|
3
|
4
|
5
|
6
|
6
|
7
|
6
|
5
|
3
|
2
|
2
|
7
|
37
|
51
|
34
|
21
|
11
|
8
|
7
|
5
|
5
|
5
|
9
|
|
| Revenue |
72
N/A
|
104
+46%
|
126
+21%
|
150
+19%
|
171
+14%
|
191
+12%
|
209
+9%
|
227
+9%
|
247
+9%
|
265
+7%
|
289
+9%
|
305
+5%
|
348
+14%
|
454
+30%
|
501
+10%
|
517
+3%
|
600
+16%
|
677
+13%
|
742
+10%
|
671
-10%
|
735
+9%
|
827
+13%
|
702
-15%
|
680
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Loan Loss Provision |
(2)
|
(5)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
0
|
(4)
|
(7)
|
(8)
|
(10)
|
(16)
|
(64)
|
(71)
|
(2)
|
4
|
(12)
|
(30)
|
(73)
|
(49)
|
1
|
12
|
5
|
|
| Non Interest Expense |
(38)
|
(53)
|
(60)
|
(61)
|
(62)
|
(32)
|
(46)
|
(86)
|
(75)
|
(77)
|
(97)
|
(112)
|
(123)
|
(173)
|
(170)
|
(132)
|
(139)
|
(154)
|
(180)
|
(258)
|
(312)
|
(289)
|
(296)
|
(316)
|
|
| Pre-Tax Income |
31
N/A
|
46
+46%
|
64
+38%
|
86
+34%
|
105
+23%
|
159
+51%
|
163
+3%
|
142
-13%
|
168
+19%
|
181
+8%
|
184
+1%
|
183
0%
|
209
+14%
|
217
+4%
|
260
+20%
|
383
+47%
|
465
+21%
|
511
+10%
|
532
+4%
|
340
-36%
|
374
+10%
|
539
+44%
|
418
-22%
|
369
-12%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(5)
|
(11)
|
(12)
|
(17)
|
(21)
|
(38)
|
(42)
|
(36)
|
(41)
|
(44)
|
(44)
|
(46)
|
(50)
|
(52)
|
(64)
|
(97)
|
(119)
|
(118)
|
(122)
|
(80)
|
(92)
|
(137)
|
(110)
|
(97)
|
|
| Income from Continuing Operations |
27
|
35
|
52
|
68
|
84
|
121
|
121
|
106
|
127
|
137
|
140
|
137
|
159
|
165
|
196
|
286
|
345
|
393
|
410
|
260
|
283
|
402
|
308
|
272
|
|
| Net Income (Common) |
27
N/A
|
35
+29%
|
52
+48%
|
68
+32%
|
84
+23%
|
121
+44%
|
121
0%
|
106
-12%
|
127
+20%
|
135
+6%
|
136
+0%
|
131
-3%
|
153
+17%
|
160
+4%
|
191
+19%
|
281
+47%
|
340
+21%
|
386
+13%
|
410
+6%
|
265
-35%
|
283
+7%
|
402
+42%
|
308
-23%
|
272
-12%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.16
+14%
|
0.22
+38%
|
0.28
+27%
|
0.34
+21%
|
0.49
+44%
|
0.49
N/A
|
0.43
-12%
|
0.52
+21%
|
0.55
+6%
|
0.55
N/A
|
0.53
-4%
|
0.52
-2%
|
0.35
-33%
|
0.42
+20%
|
0.62
+48%
|
0.75
+21%
|
0.85
+13%
|
0.92
+8%
|
0.6
-35%
|
0.67
+12%
|
0.99
+48%
|
0.78
-21%
|
0.71
-9%
|
|
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