Financials OSB Group Plc

Equities

Market Closed - London S.E. Other stock markets 11:35:27 2024-04-26 am EDT			5-day change	1st Jan Change
404 ^GBX	+2.49%		+6.48%	-13.04%

Apr. 18	OSB GROUP PLC Appoints Henry Daubeney as Non-Executive Director and Join the Group Audit Committee and the Group Risk Committee, Effect from 1 July 2024	CI
Apr. 05	FTSE 100 Closes Down 0.8%	DJ

Fiscal Period: December	2019	2020	2021	2022	2023	2024	2025	2026
Capitalization ¹	1,931	1,895	2,482	2,058	1,822	1,588	-	-
Enterprise Value (EV) ¹	1,931	1,895	2,482	2,058	1,822	1,588	1,588	1,588
P/E ratio	8.3 x	9.99 x	7.37 x	5.34 x	7.15 x	4.79 x	4.04 x	3.4 x
Yield	3.71%	3.42%	4.69%	6.21%	-	8.44%	9.14%	10.1%
Capitalization / Revenue	5.62 x	3.73 x	3.95 x	2.5 x	2.57 x	2.07 x	1.93 x	1.81 x
EV / Revenue	5.62 x	3.73 x	3.95 x	2.5 x	2.57 x	2.07 x	1.93 x	1.81 x
EV / EBITDA	-	-	-	-	-	-	-	-
EV / FCF	-	-	-	-	-	-	-	-
FCF Yield	-	-	-	-	-	-	-	-
Price to Book	0.86 x	1.17 x	1.23 x	0.97 x	-	0.71 x	0.62 x	0.54 x
Nbr of stocks (in thousands)	445,443	447,322	447,627	429,020	392,157	392,983	-	-
Reference price ²	4.334	4.236	5.545	4.798	4.646	4.040	4.040	4.040
Announcement Date	3/19/20	3/17/21	3/17/22	3/16/23	3/14/24	-	-	-

¹GBP in Million²GBP

Estimates

Fiscal Period: December	2019	2020	2021	2022	2023	2024	2025	2026
Net sales ¹	343.4	508.6	629	824.2	707.8	768.1	824.7	876.5
EBITDA	-	-	-	-	-	-	-	-
EBIT ¹	210.7	351.6	462.5	620.2	474.9	515.9	544.6	585.3
Operating Margin	61.36%	69.13%	73.53%	75.25%	67.1%	67.17%	66.04%	66.78%
Earnings before Tax (EBT) ¹	209.1	260.4	464.6	531.5	374.3	456.2	503.4	541.1
Net income ¹	158.8	190.8	340.1	409.5	282.6	334.7	365.6	396.3
Net margin	46.24%	37.51%	54.07%	49.68%	39.93%	43.57%	44.33%	45.22%
EPS ²	0.5220	0.4240	0.7520	0.8980	0.6500	0.8432	1.000	1.188
Free Cash Flow	-	-	-	-	-	-	-	-
FCF margin	-	-	-	-	-	-	-	-
FCF Conversion (EBITDA)	-	-	-	-	-	-	-	-
FCF Conversion (Net income)	-	-	-	-	-	-	-	-
Dividend per Share ²	0.1610	0.1450	0.2600	0.2980	-	0.3410	0.3694	0.4073
Announcement Date	3/19/20	3/17/21	3/17/22	3/16/23	3/14/24	-	-	-

¹GBP in Million²GBP

Estimates

Fiscal Period: December	2019	2020	2021	2022	2023	2024	2025	2026
Net Debt	-	-	-	-	-	-	-	-
Net Cash position	-	-	-	-	-	-	-	-
Leverage (Debt/EBITDA)	-	-	-	-	-	-	-	-
Free Cash Flow	-	-	-	-	-	-	-	-
ROE (net income / shareholders' equity)	25%	20%	24%	20%	-	16.4%	16.7%	17.3%
ROA (Net income/ Total Assets)	1.85%	0.9%	1.65%	1.57%	-	1.1%	1.2%	1.15%
Assets ¹	8,602	21,200	20,660	26,050	-	30,424	30,466	34,463
Book Value Per Share ²	5.070	3.620	4.520	4.920	-	5.710	6.500	7.500
Cash Flow per Share	-	-	-	-	-	-	-	-
Capex	-	-	-	-	-	-	-	-
Capex / Sales	-	-	-	-	-	-	-	-
Announcement Date	3/19/20	3/17/21	3/17/22	3/16/23	3/14/24	-	-	-

¹GBP in Million²GBP

Estimates

Trading Rating

Investor Rating

ESG Refinitiv

Sell

Buy

Mean consensus

BUY

Number of Analysts

Last Close Price

4.04 GBP

Average target price

6.19 GBP

Spread / Average Target

+53.22%

	1st Jan change	Capi.
OSB GROUP PLC	-13.04%	1.98B
AL RAJHI BANKING AND INVESTMENT CORPORATION	-10.40%	82.67B
FIRSTRAND LIMITED	-13.56%	18.91B
CAPITEC BANK HOLDINGS LIMITED	+10.53%	13.78B
FEDERAL NATIONAL MORTGAGE ASSOCIATION	+36.45%	8.38B
ABSA GROUP LIMITED	-13.66%	6.22B
PENNYMAC FINANCIAL SERVICES, INC.	-1.55%	4.43B
LIC HOUSING FINANCE LIMITED	+23.36%	4.36B
WALKER & DUNLOP, INC.	-16.03%	3.13B
WSFS FINANCIAL CORPORATION	-6.71%	2.57B