OSB Group Aktie
Marktkapitalisierung
2,18 Mrd. £
2,18 Mrd. £
Streubesitz
28,55%
KGV
8,26
Dividende
0,34 £
Dividendenrendite
7,03%
Index-Zuordnung
-
Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022/2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||||
| EBITDA in Mio. | -13 £ | 98 £ | 126 £ | -9 £ | -3 £ | 176 £ | 171 £ | 197 £ | 236 £ | 294 £ | 479 £ | 556 £ | 386 £ | 418 £ | 398 £ |
| 1. Quartal | |||||||||||||||
| 1. Quartal | - | 20 £ | 28 £ | - | - | - | 1 £ | 1 £ | 110 £ | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||
| 2. Quartal | -33 £ | 41 £ | 14 £ | -6 £ | -2 £ | -1 £ | -0 £ | -2 £ | 94 £ | 241 £ | 229 £ | 275 £ | 270 £ | 247 £ | 192 £ |
| 3. Quartal | |||||||||||||||
| 3. Quartal | - | 20 £ | 28 £ | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||
| 4. Quartal | - | - | 22 £ | -2 £ | -1 £ | -10 £ | -2 £ | -11 £ | 123 £ | 167 £ | 250 £ | 270 £ | 83 £ | 182 £ | 190 £ |
| Operatives Ergebnis (EBIT) in Mio. | |||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | -13 £ | 98 £ | 126 £ | 63 £ | 104 £ | 173 £ | 168 £ | 193 £ | 228 £ | 280 £ | 465 £ | 542 £ | 374 £ | 406 £ | 382 £ |
| 1. Quartal | |||||||||||||||
| 1. Quartal | - | 20 £ | 28 £ | - | - | - | - | - | 108 £ | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||
| 2. Quartal | -34 £ | 41 £ | 13 £ | 24 £ | 46 £ | 99 £ | 78 £ | 89 £ | 91 £ | 234 £ | 222 £ | 268 £ | 263 £ | 241 £ | - |
| 3. Quartal | |||||||||||||||
| 3. Quartal | - | 20 £ | 28 £ | - | - | - | - | - | 61 £ | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||
| 4. Quartal | - | - | 22 £ | 39 £ | 58 £ | 63 £ | 87 £ | 89 £ | 118 £ | 161 £ | 243 £ | 263 £ | 77 £ | 177 £ | - |
| Finanzergebnis in Mio. | |||||||||||||||
| Finanzergebnis in Mio. | 17 £ | 23 £ | 33 £ | 43 £ | 47 £ | 64 £ | 66 £ | 90 £ | 46 £ | 153 £ | 151 £ | 204 £ | 277 £ | 247 £ | 295 £ |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | -13 £ | 8 £ | 31 £ | 64 £ | 105 £ | 163 £ | 168 £ | 183 £ | 209 £ | 260 £ | 465 £ | 532 £ | 374 £ | 418 £ | 382 £ |
| 1. Quartal | |||||||||||||||
| 1. Quartal | - | 2 £ | 8 £ | 16 £ | 26 £ | 41 £ | 42 £ | 46 £ | 52 £ | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||
| 2. Quartal | - | 4 £ | 16 £ | 25 £ | 47 £ | 100 £ | 78 £ | 92 £ | 91 £ | 99 £ | 222 £ | 268 £ | 263 £ | 241 £ | 192 £ |
| 3. Quartal | |||||||||||||||
| 3. Quartal | - | 2 £ | 8 £ | 16 £ | 26 £ | 32 £ | 45 £ | 46 £ | 59 £ | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||
| 4. Quartal | - | - | 16 £ | 39 £ | 59 £ | 63 £ | 89 £ | 91 £ | 118 £ | 161 £ | 243 £ | 263 £ | 77 £ | 177 £ | 190 £ |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | -2 £ | -1 £ | 5 £ | 12 £ | 21 £ | 42 £ | 41 £ | 42 £ | 50 £ | 64 £ | 119 £ | 122 £ | 92 £ | 110 £ | 97 £ |
| Ergebnis nach Steuer in Mio. | |||||||||||||||
| Ergebnis nach Steuer in Mio. | -11 £ | 9 £ | 27 £ | 52 £ | 84 £ | 121 £ | 127 £ | 140 £ | 159 £ | 196 £ | 345 £ | 410 £ | 283 £ | 308 £ | 286 £ |
| 1. Quartal | |||||||||||||||
| 1. Quartal | - | 2 £ | 7 £ | 13 £ | 21 £ | 30 £ | 32 £ | 35 £ | 40 £ | 36 £ | 81 £ | 104 £ | 101 £ | - | - |
| 2. Quartal | |||||||||||||||
| 2. Quartal | - | 5 £ | 11 £ | 20 £ | 37 £ | 74 £ | 59 £ | 35 £ | 40 £ | 69 £ | 159 £ | 204 £ | 197 £ | 174 £ | 142 £ |
| 3. Quartal | |||||||||||||||
| 3. Quartal | - | 2 £ | 7 £ | 13 £ | 21 £ | 23 £ | 34 £ | 35 £ | 46 £ | 62 £ | 92 £ | 101 £ | 30 £ | - | - |
| 4. Quartal | |||||||||||||||
| 4. Quartal | - | - | 16 £ | 31 £ | 47 £ | 47 £ | 68 £ | 70 £ | 91 £ | 122 £ | 182 £ | 197 £ | 55 £ | 130 £ | 138 £ |
| Nettogewinn/-verlust in Mio. | |||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022/2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | |||||||||||||||
| Umlaufvermögen in Mio. | 0 £ | 0 £ | 0 £ | 768 £ | 316 £ | 485 £ | 1.166 £ | 1.324 £ | 10 £ | 16 £ | 10 £ | 10 £ | 2.514 £ | 3.248 £ | 0 £ |
| 1. Quartal | |||||||||||||||
| 1. Quartal | - | - | - | - | - | - | 615 £ | 1.511 £ | 1.564 £ | 2.815 £ | 2.509 £ | 3.278 £ | 3.491 £ | - | - |
| 2. Quartal | |||||||||||||||
| 2. Quartal | - | - | 184 £ | 398 £ | 384 £ | 450 £ | 556 £ | 1.452 £ | 0 £ | 0 £ | 0 £ | 0 £ | 10 £ | 3.437 £ | 2.781 £ |
| 3. Quartal | |||||||||||||||
| 3. Quartal | - | - | - | - | - | 468 £ | 1.228 £ | 1.440 £ | 2.425 £ | 3.047 £ | 3.020 £ | 3.491 £ | 3.768 £ | - | - |
| 4. Quartal | |||||||||||||||
| 4. Quartal | 0 £ | 0 £ | 0 £ | 768 £ | 316 £ | 485 £ | 1.166 £ | 1.324 £ | 10 £ | 16 £ | 10 £ | 10 £ | 49 £ | 3.248 £ | 0 £ |
| Anlagevermögen in Mio. | |||||||||||||||
| Anlagevermögen in Mio. | 458 £ | 502 £ | 436 £ | 5 £ | 13 £ | 18 £ | 28 £ | 30 £ | 21.407 £ | 22.638 £ | 24.522 £ | 27.557 £ | 27.076 £ | 28.597 £ | 31.122 £ |
| Aktiva in Mio. | |||||||||||||||
| Aktiva in Mio. | 2.356 £ | 3.009 £ | 3.764 £ | 4.937 £ | 5.970 £ | 6.581 £ | 8.589 £ | 10.460 £ | 21.417 £ | 22.654 £ | 24.532 £ | 27.567 £ | 29.590 £ | 30.244 £ | 31.123 £ |
Passiva
| Fiskaljahr (Ende: Dezember) | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022/2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | |||||||||||||||
| kurzfristiges Fremdkapital in Mio. | - | - | 8 £ | 6 £ | 8 £ | 8 £ | 11 £ | 11 £ | 16.839 £ | 17.826 £ | 17.694 £ | 20.411 £ | 22.256 £ | 24.085 £ | 62 £ |
| langfristiges Fremdkapital in Mio. | |||||||||||||||
| langfristiges Fremdkapital in Mio. | 2.266 £ | 2.893 £ | 3.609 £ | 278 £ | 225 £ | 127 £ | 1.276 £ | 1.632 £ | 3.161 £ | 20.978 £ | 4.814 £ | 4.954 £ | 5.060 £ | 27.986 £ | 28.931 £ |
| Fremdkapital in Mio. | |||||||||||||||
| Fremdkapital in Mio. | 2.266 £ | 2.893 £ | 3.609 £ | 4.687 £ | 5.651 £ | 6.162 £ | 8.010 £ | 9.802 £ | 20.000 £ | 20.978 £ | 22.508 £ | 25.366 £ | 27.445 £ | 28.020 £ | 28.993 £ |
| 1. Quartal | |||||||||||||||
| 1. Quartal | - | - | - | - | - | - | 6.694 £ | 9.049 £ | 10.918 £ | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||
| 2. Quartal | - | - | 43 £ | 302 £ | 253 £ | 40 £ | 578 £ | 1.535 £ | 10.918 £ | 20.916 £ | 21.459 £ | 23.428 £ | 25.366 £ | 28.559 £ | 28.108 £ |
| 3. Quartal | |||||||||||||||
| 3. Quartal | - | - | - | - | - | 6.162 £ | 8.010 £ | 9.780 £ | 19.940 £ | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||
| 4. Quartal | 2.266 £ | 2.893 £ | 3.609 £ | 4.687 £ | 5.651 £ | 6.162 £ | 8.010 £ | 9.802 £ | 20.000 £ | 20.978 £ | 22.508 £ | 25.366 £ | 26.822 £ | 28.020 £ | 28.993 £ |
| Minderheitenanteil in Mio. | |||||||||||||||
| Minderheitenanteil in Mio. | - | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ |
| Eigenkapital in Mio. | |||||||||||||||
| Eigenkapital in Mio. | - | 116 £ | 155 £ | 250 £ | 319 £ | 418 £ | 579 £ | 658 £ | 1.417 £ | 1.677 £ | 2.024 £ | 2.201 £ | 2.144 £ | 2.223 £ | 2.130 £ |
| 1. Quartal | |||||||||||||||
| 1. Quartal | - | - | - | - | - | - | 520 £ | 621 £ | 720 £ | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||
| 2. Quartal | - | - | 125 £ | 216 £ | 277 £ | 377 £ | 520 £ | 621 £ | 720 £ | 1.488 £ | 1.715 £ | 2.037 £ | 2.201 £ | 2.187 £ | 2.179 £ |
| 3. Quartal | |||||||||||||||
| 3. Quartal | - | - | - | - | - | 418 £ | 579 £ | 681 £ | 1.477 £ | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||
| 4. Quartal | 90 £ | 116 £ | 155 £ | 250 £ | 319 £ | 418 £ | 579 £ | 658 £ | 1.417 £ | 1.617 £ | 2.024 £ | 2.201 £ | 1.963 £ | 2.223 £ | 2.130 £ |
| Passiva in Mio. | |||||||||||||||
| Passiva in Mio. | 2.356 £ | 3.009 £ | 3.764 £ | 4.937 £ | 5.970 £ | 6.581 £ | 8.589 £ | 10.460 £ | 21.417 £ | 22.654 £ | 24.532 £ | 27.567 £ | 29.590 £ | 30.244 £ | 31.123 £ |
Quelle: Leeway