OSB Group Past Earnings Performance

Past criteria checks 5/6

OSB Group has been growing earnings at an average annual rate of 17.1%, while the Diversified Financial industry saw earnings growing at 11.1% annually. Revenues have been growing at an average rate of 16% per year. OSB Group's return on equity is 18.4%, and it has net margins of 49.7%.

Key information

17.1%

Earnings growth rate

12.6%

EPS growth rate

Diversified Financial Industry Growth	6.1%
Revenue growth rate	16.0%
Return on equity	18.4%
Net Margin	49.7%
Next Earnings Update	13 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How OSB Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:OSBG.F Revenue, expenses and earnings (GBP Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	790	393	249
31 Mar 24	700	333	241
31 Dec 23	610	274	233
30 Sep 23	590	258	229
30 Jun 23	571	247	224
31 Mar 23	658	324	214
31 Dec 22	745	401	204
30 Sep 22	718	396	188
30 Jun 22	690	391	172
31 Mar 22	662	366	167
31 Dec 21	634	341	162
30 Sep 21	593	310	159
30 Jun 21	552	280	157
31 Mar 21	495	236	155
31 Dec 20	437	191	153
30 Sep 20	413	175	147
30 Jun 20	389	160	141
31 Mar 20	362	157	124
31 Dec 19	335	153	107
30 Sep 19	308	142	96
30 Jun 19	282	131	85
31 Mar 19	277	133	82
31 Dec 18	273	136	80
30 Sep 18	263	134	75
30 Jun 18	253	133	70
31 Mar 18	243	128	68
31 Dec 17	234	124	65
30 Sep 17	222	115	62
30 Jun 17	210	105	59
31 Mar 17	219	113	56
31 Dec 16	227	120	54
30 Sep 16	217	120	50
30 Jun 16	207	120	47
31 Mar 16	179	101	44
31 Dec 15	152	83	41
30 Sep 15	141	75	39
30 Jun 15	130	67	37
31 Mar 15	119	59	35
31 Dec 14	107	50	33
30 Sep 14	96	42	31
30 Jun 14	86	34	29
31 Mar 14	72	30	27
31 Dec 13	58	25	25

Quality Earnings: OSBG.F has high quality earnings.

Growing Profit Margin: OSBG.F's current net profit margins (49.7%) are higher than last year (43.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: OSBG.F's earnings have grown by 17.1% per year over the past 5 years.

Accelerating Growth: OSBG.F's earnings growth over the past year (59%) exceeds its 5-year average (17.1% per year).

Earnings vs Industry: OSBG.F earnings growth over the past year (59%) exceeded the Diversified Financial industry 14.6%.

Return on Equity

High ROE: OSBG.F's Return on Equity (18.4%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/24 04:35
End of Day Share Price	2024/12/18 00:00
Earnings	2024/06/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

OSB Group Plc is covered by 22 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Daniel Garrod	Barclays
Grace Dargan	Barclays
Peter Richardson	Berenberg