PT Blue Bird Tbk (IDX:BIRD)
Indonesia
· Delayed Price · Currency is IDR 1,885.00
+100.00 (5.60%)
May 14, 2025, 1:48 PM WIB
PT Blue Bird Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 5,221,411 | 5,039,947 | 4,422,472 | 3,590,100 | 2,220,841 | 2,046,660 | Upgrade
|
| Revenue Growth (YoY) | 16.12% | 13.96% | 23.18% | 61.66% | 8.51% | -49.44% | Upgrade
|
| Cost of Revenue | 3,602,837 | 3,500,102 | 3,054,348 | 2,517,671 | 1,726,874 | 1,712,149 | Upgrade
|
| Gross Profit | 1,618,574 | 1,539,845 | 1,368,124 | 1,072,429 | 493,967 | 334,511 | Upgrade
|
| Selling, General & Admin | 885,711 | 862,268 | 783,511 | 578,435 | 452,923 | 512,563 | Upgrade
|
| Other Operating Expenses | - | - | - | 28,121 | 16,806 | 9,277 | Upgrade
|
| Operating Expenses | 920,132 | 896,142 | 814,856 | 641,384 | 506,263 | 555,693 | Upgrade
|
| Operating Income | 698,442 | 643,703 | 553,268 | 431,045 | -12,296 | -221,182 | Upgrade
|
| Interest Expense | -74,187 | -68,599 | -56,601 | -406 | -557 | -104,667 | Upgrade
|
| Interest & Investment Income | 37,051 | 37,239 | 31,219 | 20,181 | 20,464 | 22,624 | Upgrade
|
| Currency Exchange Gain (Loss) | -459 | - | - | 2,757 | 295 | 5,745 | Upgrade
|
| Other Non Operating Income (Expenses) | 35,800 | 40,276 | 25,633 | -18,888 | -55,136 | -18,523 | Upgrade
|
| EBT Excluding Unusual Items | 696,647 | 652,619 | 553,519 | 434,689 | -47,230 | -316,003 | Upgrade
|
| Gain (Loss) on Sale of Assets | 107,750 | 86,792 | 23,357 | 32,596 | 60,901 | -38,804 | Upgrade
|
| Asset Writedown | -5,980 | -5,980 | - | - | - | - | Upgrade
|
| Other Unusual Items | 21,493 | 22,187 | 18,220 | 17,154 | 11,983 | 64,309 | Upgrade
|
| Pretax Income | 819,910 | 755,618 | 595,096 | 484,439 | 25,654 | -290,498 | Upgrade
|
| Income Tax Expense | 177,601 | 162,919 | 132,028 | 120,412 | 16,934 | -127,315 | Upgrade
|
| Earnings From Continuing Operations | 642,309 | 592,699 | 463,068 | 364,027 | 8,720 | -163,183 | Upgrade
|
| Minority Interest in Earnings | -7,518 | -7,504 | -10,098 | -5,673 | -1,006 | 1,830 | Upgrade
|
| Net Income | 634,791 | 585,195 | 452,970 | 358,354 | 7,714 | -161,353 | Upgrade
|
| Net Income to Common | 634,791 | 585,195 | 452,970 | 358,354 | 7,714 | -161,353 | Upgrade
|
| Net Income Growth | 42.49% | 29.19% | 26.40% | 4545.50% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,502 | 2,502 | 2,502 | 2,502 | 2,502 | 2,502 | Upgrade
|
| Shares Outstanding (Diluted) | 2,502 | 2,502 | 2,502 | 2,502 | 2,502 | 2,502 | Upgrade
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| EPS (Basic) | 253.70 | 233.88 | 181.04 | 143.22 | 3.08 | -64.49 | Upgrade
|
| EPS (Diluted) | 253.70 | 233.88 | 181.04 | 143.22 | 3.08 | -64.49 | Upgrade
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| EPS Growth | 42.49% | 29.19% | 26.40% | 4545.50% | - | - | Upgrade
|
| Free Cash Flow | -687,063 | -310,353 | -302,592 | -30,441 | 51,976 | -335,882 | Upgrade
|
| Free Cash Flow Per Share | -274.60 | -124.04 | -120.94 | -12.17 | 20.77 | -134.24 | Upgrade
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| Dividend Per Share | - | - | 91.000 | 72.000 | 60.000 | 36.000 | Upgrade
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| Dividend Growth | - | - | 26.39% | 20.00% | 66.67% | - | Upgrade
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| Gross Margin | 31.00% | 30.55% | 30.94% | 29.87% | 22.24% | 16.34% | Upgrade
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| Operating Margin | 13.38% | 12.77% | 12.51% | 12.01% | -0.55% | -10.81% | Upgrade
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| Profit Margin | 12.16% | 11.61% | 10.24% | 9.98% | 0.35% | -7.88% | Upgrade
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| Free Cash Flow Margin | -13.16% | -6.16% | -6.84% | -0.85% | 2.34% | -16.41% | Upgrade
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| EBITDA | 1,256,614 | 1,192,702 | 1,095,083 | 879,032 | 435,584 | 306,883 | Upgrade
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| EBITDA Margin | 24.07% | 23.66% | 24.76% | 24.48% | 19.61% | 14.99% | Upgrade
|
| D&A For EBITDA | 558,172 | 548,999 | 541,815 | 447,987 | 447,880 | 528,065 | Upgrade
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| EBIT | 698,442 | 643,703 | 553,268 | 431,045 | -12,296 | -221,182 | Upgrade
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| EBIT Margin | 13.38% | 12.77% | 12.51% | 12.01% | -0.55% | -10.81% | Upgrade
|
| Effective Tax Rate | 21.66% | 21.56% | 22.19% | 24.86% | 66.01% | - | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.