Financials in GBp. Standardized financial statements.
A compact view of how OSB Group Plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £1.93B | £2.09B | £609.60M | £1.08B | £758.70M | £740.90M | £543.20M | £273.00M | £233.70M | £227.10M |
| Revenue Growth? | -8.1% | +243.6% | -43.3% | +41.8% | +2.4% | +36.4% | +99.0% | +16.8% | +2.9% | 0.0% |
| Cost of Revenue? | £1.25B | £1.43B | -£1.16B | £359.40M | £159.20M | £0 | £0 | £0 | £0 | £0 |
| Gross Profit? | £677.10M | £664.90M | £651.70M | £744.70M | £615.60M | £740.90M | £543.20M | £273.00M | £233.70M | £227.10M |
| Gross Margin? | +35.2% | +31.7% | +106.9% | +69.2% | +81.1% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | £294.60M | £246.80M | £277.40M | £204.00M | £151.00M | £152.70M | £45.60M | £90.20M | £66.00M | £64.00M |
| Operating Income? | £382.50M | £406.40M | £374.30M | £542.30M | £464.60M | £280.50M | £227.70M | £192.60M | £167.70M | £172.90M |
| EBITDA? | £382.50M | £0 | £386.20M | £544.90M | £479.10M | £294.30M | £0 | £380.90M | £0 | £0 |
| Income Before Tax | £382.50M | £418.10M | £374.30M | £531.50M | £464.60M | £260.40M | £209.10M | £182.80M | £167.70M | £163.10M |
| Income Tax Expense | £96.80M | £110.00M | £91.70M | £121.50M | £119.30M | £64.10M | £50.30M | £43.20M | £40.80M | £42.20M |
| Net Income? | £285.70M | £308.10M | £282.60M | £410.00M | £345.30M | £196.30M | £158.80M | £140.30M | £126.90M | £120.90M |
| EPS? | £0.76 | £0.78 | £0.66 | £0.91 | £0.76 | £0.43 | £0.53 | £0.57 | £0.51 | £0.49 |
| Diluted EPS? | £0.74 | £0.76 | £0.65 | £0.90 | £0.75 | £0.42 | £0.52 | £0.57 | £0.51 | £0.49 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality