PT Blue Bird Tbk (IDX:BIRD)

PT Blue Bird Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	5,495,565	5,039,947	4,422,472	3,590,100	2,220,841	2,046,660
Revenue Growth (YoY)	13.15%	13.96%	23.18%	61.66%	8.51%	-49.44%
Cost of Revenue	3,814,035	3,500,102	3,054,348	2,517,671	1,726,874	1,712,149
Gross Profit	1,681,530	1,539,845	1,368,124	1,072,429	493,967	334,511
Selling, General & Admin	945,213	862,268	783,511	578,435	452,923	512,563
Other Operating Expenses	-	-	-	28,121	16,806	9,277
Operating Expenses	980,921	896,142	814,856	641,384	506,263	555,693
Operating Income	700,609	643,703	553,268	431,045	-12,296	-221,182
Interest Expense	-93,151	-68,599	-56,601	-406	-557	-104,667
Interest & Investment Income	32,271	37,239	31,219	20,181	20,464	22,624
Currency Exchange Gain (Loss)	711	-	-	2,757	295	5,745
Other Non Operating Income (Expenses)	45,762	40,276	25,633	-18,888	-55,136	-18,523
EBT Excluding Unusual Items	686,202	652,619	553,519	434,689	-47,230	-316,003
Gain (Loss) on Sale of Assets	116,314	86,792	23,357	32,596	60,901	-38,804
Asset Writedown	-5,980	-5,980	-	-	-	-
Other Unusual Items	22,131	22,187	18,220	17,154	11,983	64,309
Pretax Income	818,667	755,618	595,096	484,439	25,654	-290,498
Income Tax Expense	180,169	162,919	132,028	120,412	16,934	-127,315
Earnings From Continuing Operations	638,498	592,699	463,068	364,027	8,720	-163,183
Minority Interest in Earnings	-7,013	-7,504	-10,098	-5,673	-1,006	1,830
Net Income	631,485	585,195	452,970	358,354	7,714	-161,353
Net Income to Common	631,485	585,195	452,970	358,354	7,714	-161,353
Net Income Growth	19.40%	29.19%	26.40%	4545.50%	-	-
Shares Outstanding (Basic)	2,502	2,502	2,502	2,502	2,502	2,502
Shares Outstanding (Diluted)	2,502	2,502	2,502	2,502	2,502	2,502
EPS (Basic)	252.38	233.88	181.04	143.22	3.08	-64.49
EPS (Diluted)	252.38	233.88	181.04	143.22	3.08	-64.49
EPS Growth	19.40%	29.19%	26.40%	4545.50%	-	-
Free Cash Flow	-830,581	-310,353	-302,592	-30,441	51,976	-335,882
Free Cash Flow Per Share	-331.95	-124.04	-120.94	-12.17	20.77	-134.24
Dividend Per Share	-	-	91.000	72.000	60.000	36.000
Dividend Growth	-	-	26.39%	20.00%	66.67%	-
Gross Margin	30.60%	30.55%	30.94%	29.87%	22.24%	16.34%
Operating Margin	12.75%	12.77%	12.51%	12.01%	-0.55%	-10.81%
Profit Margin	11.49%	11.61%	10.24%	9.98%	0.35%	-7.88%
Free Cash Flow Margin	-15.11%	-6.16%	-6.84%	-0.85%	2.34%	-16.41%
EBITDA	1,312,114	1,192,702	1,095,083	879,032	435,584	306,883
EBITDA Margin	23.88%	23.66%	24.76%	24.48%	19.61%	14.99%
D&A For EBITDA	611,505	548,999	541,815	447,987	447,880	528,065
EBIT	700,609	643,703	553,268	431,045	-12,296	-221,182
EBIT Margin	12.75%	12.77%	12.51%	12.01%	-0.55%	-10.81%
Effective Tax Rate	22.01%	21.56%	22.19%	24.86%	66.01%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.