OSB.L/Financial Reporting

Income Statements

Profit & Loss · 12 Statements · From 2023 to 2012

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In Million GBP. Margins, Growth Rates In %

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	18.00	71.00	107.00	151.00	227.00	233.00	273.00	543.00	740.00	758.00	1,075.00	1,770.00
EPS	0.04	0.10	0.22	0.34	0.49	0.51	0.57	0.53	0.43	0.76	0.91	0.66
Diluted in mil.	0.04	0.10	0.22	0.34	0.49	0.51	0.57	0.52	0.42	0.75	0.90	0.65
Profit	18.00	71.00	107.00	151.00	227.00	233.00	273.00	543.00	740.00	758.00	1,075.00	1,770.00
Gross Margin	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00
Pre Tax	8.00	31.00	63.00	105.00	163.00	167.00	182.00	209.00	260.00	464.00	531.00	374.00
Profit Margin	43.77	43.82	59.45	69.32	71.82	71.76	66.96	38.49	35.15	61.24	49.40	21.14
ETR	-12.34	14.79	19.15	20.13	25.87	24.33	23.63	24.06	24.62	25.68	22.86	24.50
Net	9.00	26.00	51.00	84.00	120.00	126.00	140.00	158.00	196.00	345.00	410.00	282.00
Profit Margin	49.17	37.34	48.06	55.34	53.24	54.30	51.39	29.23	26.49	45.51	38.11	15.96
EBITDA	98.00	126.00	-8.00	-3.00	-10.00	-2.00	-13.00	-24.00	-29.00	-12.00	-19.00	2.00
EBITDA Margin	532.61	175.93	-7.99	-2.17	-4.71	-1.16	-5.05	-4.44	-4.01	-1.59	-1.84	0.16
Operating Income	97.00	125.00	71.00	107.00	172.00	167.00	192.00	227.00	284.00	472.00	542.00	-9.00
Operating Margin	530.11	175.17	66.38	70.70	76.13	71.76	70.55	41.92	38.41	62.21	50.40	-0.51
Interest Income	89.00	152.00	209.00	268.00	309.00	332.00	407.00	539.00	712.00	747.00	1,069.00	1,767.00
Loss	-22.00	-32.00	-43.00	-46.00	-64.00	-66.00	-90.00	-324.00	-460.00	-292.00	-536.00	-1,396.00
Cost of Revenue	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Operating Expenses	-22.00	-32.00	-43.00	-46.00	-64.00	-66.00	-90.00	-45.00	-59.00	-69.00	-93.00	-106.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	-11.00	-13.00	-28.00	-34.00	-45.00	-54.00	-70.00	-95.00	-136.00	-145.00	-185.00	-94.00
SG&A	-11.00	-14.00	-33.00	-41.00	-53.00	-65.00	-79.00	-107.00	-152.00	-161.00	-204.00	-100.00
S&M	- -	- -	-1.00	-1.00	-2.00	-2.00	-3.00	-4.00	-5.00	-4.00	-4.00	-5.00
Depreciation and Amortization	- -	- -	- -	- -	-1.00	-1.00	-2.00	-8.00	-13.00	-14.00	-13.00	-11.00
Interest Expenses	-73.00	-82.00	-84.00	-7.00	-5.00	-4.00	-11.00	-21.00	-15.00	-11.00	-78.00	-1,108.00
Other Expenses	-89.00	-94.00	-7.00	-2.00	-9.00	-167.00	-9.00	-209.00	-260.00	-464.00	-531.00	-374.00
WA Shares Outstanding	243.00	243.00	232.00	243.00	243.00	243.00	244.00	291.00	446.00	448.00	441.00	414.00
Diluted	243.00	243.00	232.00	243.00	244.00	245.00	246.00	293.00	450.00	452.00	446.00	421.00

OSB.L/Financial Reporting

Income Statements

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In Million GBP. Margins, Growth Rates In %