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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	5,382,148	5,039,947	4,422,472	3,590,100	2,220,841	2,046,660
Revenue Growth (YoY)	15.54%	13.96%	23.18%	61.66%	8.51%	-49.44%
Cost of Revenue	3,653,061	3,500,102	3,054,348	2,517,671	1,726,874	1,712,149
Gross Profit	1,729,087	1,539,845	1,368,124	1,072,429	493,967	334,511
Selling, General & Admin	985,443	862,268	783,511	578,435	452,923	512,563
Other Operating Expenses	-3,715	-	-	28,121	16,806	9,277
Operating Expenses	999,092	896,142	814,856	641,384	506,263	555,693
Operating Income	729,995	643,703	553,268	431,045	-12,296	-221,182
Interest Expense	-81,803	-68,599	-56,601	-406	-557	-104,667
Interest & Investment Income	34,748	37,239	31,219	20,181	20,464	22,624
Currency Exchange Gain (Loss)	-1,177	-	-	2,757	295	5,745
Other Non Operating Income (Expenses)	52,623	40,276	25,633	-18,888	-55,136	-18,523
EBT Excluding Unusual Items	734,386	652,619	553,519	434,689	-47,230	-316,003
Gain (Loss) on Sale of Assets	113,441	86,792	23,357	32,596	60,901	-38,804
Asset Writedown	-5,980	-5,980	-	-	-	-
Other Unusual Items	11,539	22,187	18,220	17,154	11,983	64,309
Pretax Income	853,386	755,618	595,096	484,439	25,654	-290,498
Income Tax Expense	188,085	162,919	132,028	120,412	16,934	-127,315
Earnings From Continuing Operations	665,301	592,699	463,068	364,027	8,720	-163,183
Minority Interest in Earnings	-7,672	-7,504	-10,098	-5,673	-1,006	1,830
Net Income	657,629	585,195	452,970	358,354	7,714	-161,353
Net Income to Common	657,629	585,195	452,970	358,354	7,714	-161,353
Net Income Growth	44.05%	29.19%	26.40%	4545.50%	-	-
Shares Outstanding (Basic)	2,503	2,502	2,502	2,502	2,502	2,502
Shares Outstanding (Diluted)	2,503	2,502	2,502	2,502	2,502	2,502
Shares Change (YoY)	0.02%	-	-	-	-	-
EPS (Basic)	262.77	233.88	181.04	143.22	3.08	-64.49
EPS (Diluted)	262.77	233.88	181.04	143.22	3.08	-64.49
EPS Growth	44.02%	29.19%	26.40%	4545.50%	-	-
Free Cash Flow	-917,088	-310,353	-302,592	-30,441	51,976	-335,882
Free Cash Flow Per Share	-366.44	-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	32.13%	30.55%	30.94%	29.87%	22.24%	16.34%
Operating Margin	13.56%	12.77%	12.51%	12.01%	-0.55%	-10.81%
Profit Margin	12.22%	11.61%	10.24%	9.98%	0.35%	-7.88%
Free Cash Flow Margin	-17.04%	-6.16%	-6.84%	-0.85%	2.34%	-16.41%
EBITDA	1,298,398	1,192,702	1,095,083	879,032	435,584	306,883
EBITDA Margin	24.12%	23.66%	24.76%	24.48%	19.61%	14.99%
D&A For EBITDA	568,403	548,999	541,815	447,987	447,880	528,065
EBIT	729,995	643,703	553,268	431,045	-12,296	-221,182
EBIT Margin	13.56%	12.77%	12.51%	12.01%	-0.55%	-10.81%
Effective Tax Rate	22.04%	21.56%	22.19%	24.86%	66.01%	-

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