PT Blue Bird Tbk
IDX:BIRD.JK
1895 (IDR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,422,472 | 3,590,100 | 2,220,841 | 2,046,660 | 4,047,691 | 4,218,702 | 4,203,846 | 4,796,096 | 5,472,328 | 4,758,962.687 | 3,920,915.392 | 3,099,340.081 |
| Cost of Revenue
| 3,049,683 | 2,517,671 | 1,726,874 | 1,712,149 | 2,952,227 | 3,039,153 | 3,066,011 | 3,426,203 | 3,800,588 | 3,305,519.149 | 2,588,439.616 | 2,019,186.29 |
| Gross Profit
| 1,372,789 | 1,072,429 | 493,967 | 334,511 | 1,095,464 | 1,179,549 | 1,137,835 | 1,369,893 | 1,671,740 | 1,453,443.538 | 1,332,475.776 | 1,080,153.791 |
| Gross Profit Ratio
| 0.31 | 0.299 | 0.222 | 0.163 | 0.271 | 0.28 | 0.271 | 0.286 | 0.305 | 0.305 | 0.34 | 0.349 |
| Reseach & Development Expenses
| 77,797 | 87,391 | 69,127 | 59,859 | 53,393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 161,233 | 98,712 | 61,409 | 88,982 | 131,159 | 164,592 | 145,957 | 143,722 | 135,960 | 101,563.191 | 94,316.087 | 0 |
| Selling & Marketing Expenses
| 40,172 | 13,489 | 10,092 | 13,621 | 35,634 | 56,974 | 47,228 | 23,153 | 13,928 | 10,712.598 | 9,518.655 | 0 |
| SG&A
| 799,755 | 112,201 | 71,501 | 102,603 | 166,793 | 221,566 | 193,185 | 166,875 | 149,888 | 112,275.79 | 103,834.741 | 474,384.035 |
| Other Expenses
| -13,927 | 438,891 | 361,562 | 393,122 | 491,385 | 64,606 | 58,460 | 57,140 | 73,897 | 77,442.218 | 58,921.391 | 0 |
| Operating Expenses
| 813,682 | 638,483 | 502,190 | 555,584 | 711,571 | 614,403 | 562,908 | 553,794 | 487,846 | 389,246.335 | 334,241.526 | 816,392.634 |
| Operating Income
| 559,107 | 419,912 | 45,458 | -221,073 | 371,949 | 558,249 | 567,599 | 807,271 | 1,173,299 | 1,053,186.181 | 989,907.245 | 605,769.756 |
| Operating Income Ratio
| 0.126 | 0.117 | 0.02 | -0.108 | 0.092 | 0.132 | 0.135 | 0.168 | 0.214 | 0.221 | 0.252 | 0.195 |
| Total Other Income Expenses Net
| 35,989 | 64,527 | -19,804 | -69,425 | 42,013 | 41,029 | -12,750 | -124,288 | -79,002 | -77,669.177 | -42,201.404 | -342,008.599 |
| Income Before Tax
| 595,096 | 484,439 | 25,654 | -290,498 | 413,962 | 606,175 | 562,177 | 691,811 | 1,104,892 | 986,528.026 | 956,032.846 | 263,761.157 |
| Income Before Tax Ratio
| 0.135 | 0.135 | 0.012 | -0.142 | 0.102 | 0.144 | 0.134 | 0.144 | 0.202 | 0.207 | 0.244 | 0.085 |
| Income Tax Expense
| 132,028 | 120,412 | 16,934 | -127,315 | 98,340 | 145,902 | 134,682 | 181,608 | 275,944 | 246,706.335 | 242,830.73 | 145,590.638 |
| Net Income
| 452,970 | 358,354 | 7,714 | -163,183 | 314,565 | 457,302 | 424,864 | 507,281 | 824,026 | 735,112.442 | 707,532.585 | 118,170.519 |
| Net Income Ratio
| 0.102 | 0.1 | 0.003 | -0.08 | 0.078 | 0.108 | 0.101 | 0.106 | 0.151 | 0.154 | 0.18 | 0.038 |
| EPS
| 181.04 | 143.22 | 3.08 | -65.22 | 125.72 | 182.77 | 169.8 | 202.74 | 329.33 | 335.92 | 332.86 | 55.59 |
| EPS Diluted
| 181.04 | 143.22 | 3.08 | -65.22 | 125.72 | 182.77 | 169.8 | 202.74 | 329.33 | 335.92 | 332.86 | 55.59 |
| EBITDA
| 1,100,922 | 533,706 | 77,919 | -113,174 | 523,118 | 679,090 | 676,743 | 901,108 | 1,272,368 | 1,163,168.677 | 1,009,950.148 | -342,008.599 |
| EBITDA Ratio
| 0.249 | 0.149 | 0.035 | -0.055 | 0.129 | 0.161 | 0.161 | 0.188 | 0.233 | 0.244 | 0.258 | -0.11 |