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 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	4,856,961	4,422,472	3,590,100	2,220,841	2,046,660	4,047,691
Revenue Growth (YoY)	12.67%	23.19%	61.65%	8.51%	-49.44%	-4.05%
Cost of Revenue	3,386,325	3,054,348	2,517,671	1,726,874	1,712,149	2,952,227
Gross Profit	1,470,636	1,368,124	1,072,429	493,967	334,511	1,095,464
Selling, General & Admin	828,408	762,601	578,435	452,923	512,563	664,585
Other Operating Expenses	14,876	13,927	28,121	16,806	9,277	12,522
Operating Expenses	877,370	809,017	641,384	506,263	555,693	714,829
Operating Income	593,266	559,107	431,045	-12,296	-221,182	380,635
Interest Expense	-9,899	-688	-406	-557	-104,667	-80,696
Interest & Investment Income	36,185	31,219	20,181	20,464	22,624	22,273
Currency Exchange Gain (Loss)	-768	-237	2,757	295	5,745	-1,998
Other Non Operating Income (Expenses)	-22,372	-35,882	-18,888	-55,136	-18,523	68,482
EBT Excluding Unusual Items	596,412	553,519	434,689	-47,230	-316,003	388,696
Gain (Loss) on Sale of Assets	63,363	23,357	32,596	60,901	-38,804	9,262
Other Unusual Items	20,657	18,220	17,154	11,983	64,309	16,004
Pretax Income	680,432	595,096	484,439	25,654	-290,498	413,962
Income Tax Expense	143,476	132,028	120,412	16,934	-127,315	98,340
Earnings From Continuing Operations	536,956	463,068	364,027	8,720	-163,183	315,622
Minority Interest in Earnings	-8,061	-10,098	-5,673	-1,006	1,830	-1,057
Net Income	528,895	452,970	358,354	7,714	-161,353	314,565
Net Income to Common	528,895	452,970	358,354	7,714	-161,353	314,565
Net Income Growth	15.45%	26.40%	4545.50%	-	-	-31.21%
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)	211.38	181.04	143.22	3.08	-64.49	125.72
EPS (Diluted)	211.38	181.04	143.22	3.08	-64.49	125.72
EPS Growth	15.45%	26.40%	4545.50%	-	-	-31.21%
Free Cash Flow	-230,657	-358,426	-30,441	51,976	-335,882	-616,561
Free Cash Flow Per Share	-92.19	-143.25	-12.17	20.77	-134.24	-246.42
Dividend Per Share	91.000	91.000	72.000	60.000	36.000	-
Dividend Growth	26.39%	26.39%	20.00%	66.67%	-	-
Gross Margin	30.28%	30.94%	29.87%	22.24%	16.34%	27.06%
Operating Margin	12.21%	12.64%	12.01%	-0.55%	-10.81%	9.40%
Profit Margin	10.89%	10.24%	9.98%	0.35%	-7.88%	7.77%
Free Cash Flow Margin	-4.75%	-8.10%	-0.85%	2.34%	-16.41%	-15.23%
EBITDA	1,137,833	1,100,922	879,032	435,584	306,883	901,914
EBITDA Margin	23.43%	24.89%	24.48%	19.61%	14.99%	22.28%
D&A For EBITDA	544,567	541,815	447,987	447,880	528,065	521,279
EBIT	593,266	559,107	431,045	-12,296	-221,182	380,635
EBIT Margin	12.21%	12.64%	12.01%	-0.55%	-10.81%	9.40%
Effective Tax Rate	21.09%	22.19%	24.86%	66.01%	-	23.76%

Source: S&P Capital IQ. Standard template. Financial Sources.