PT Blue Bird Tbk (BIRD.JK) - Quarterly Income Statement

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BIRD.JK
Financials

2040 (IDR) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	1,336,180	1,207,451	1,120,249	1,193,081	1,137,384	1,045,990	1,046,017	1,081,278	960,761	874,079	673,982	770,992	404,281	565,516	480,052	493,742	401,553	266,185	885,180	1,086,989	1,045,849	938,099	976,754	1,110,769	1,136,531	998,026	973,376	1,072,694	1,049,084	1,042,121	1,039,947	1,150,909	1,173,578	1,196,705	1,274,904	1,437,039.975	1,368,172.448	1,383,309.061	1,283,806.517	1,316,825.735	1,150,426.733	1,193,001.879	1,098,708.34
Cost of Revenue Numbers are in millions	903,598	822,582	782,818	822,606	775,070	709,121	719,673	746,163	663,632	607,118	500,758	552,924	337,041	440,148	396,761	412,938	352,935	267,355	678,921	802,157	764,390	680,854	704,826	781,331	804,057	739,065	714,700	786,834	769,387	777,559	732,231	798,241	830,989	876,804	920,169	997,277.221	959,267.389	963,818.751	880,224.639	921,590.326	820,394.321	821,854.687	741,679.814
Gross Profit Numbers are in millions	432,582	384,869	337,431	370,475	362,314	336,869	326,344	335,115	297,129	266,961	173,224	218,068	67,240	125,368	83,291	80,804	48,618	-1,170	206,259	284,832	281,459	257,245	271,928	329,438	332,474	258,961	258,676	285,860	279,697	264,562	307,716	352,668	342,589	319,901	354,735	439,762.754	408,905.059	419,490.31	403,581.878	395,235.408	330,032.412	371,147.191	357,028.526
Gross Profit Ratio Numbers are in millions	0.324	0.319	0.301	0.311	0.319	0.322	0.312	0.31	0.309	0.305	0.257	0.283	0.166	0.222	0.174	0.164	0.121	-0.004	0.233	0.262	0.269	0.274	0.278	0.297	0.293	0.259	0.266	0.266	0.267	0.254	0.296	0.306	0.292	0.267	0.278	0.306	0.299	0.303	0.314	0.3	0.287	0.311	0.325
Reseach & Development Expenses Numbers are in millions	0	21,137	19,771	18,956	19,723	19,893	19,225	34,361	18,672	17,139	17,219	20,317	16,484	16,790	15,536	14,751	11,502	17,338	16,268	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	48,439	50,106	63,140	51,445	23,389	23,259	34,645	25,953	20,249	17,865	19,377	15,087	13,764	13,181	18,052	15,816	21,388	33,726	3,002	50,724	41,606	35,827	45,753	42,474	41,010	35,355	34,031	32,481	44,588	34,857	35,300	34,488	41,605	32,329	43,750.876	36,687.939	29,070.04	26,451.145	31,286.053	24,335.862	24,055.283	21,885.995
Selling & Marketing Expenses Numbers are in millions	0	6,587	8,033	15,120	10,996	8,126	5,930	4,817	3,602	3,225	1,845	1,925	2,696	3,025	2,446	2,699	4,008	2,366	4,548	8,593	6,703	4,934	15,404	29,199	9,170	9,538	9,067	14,393	12,277	11,229	9,329	6,599	3,207	8,263	5,084	4,352.635	3,345.239	2,543.975	3,686.151	3,463.79	2,899.948	2,090.438	2,258.422
SG&A Numbers are in millions	235,882	218,463	217,051	245,819	62,441	31,515	29,189	39,462	29,555	23,474	19,710	21,302	17,783	16,789	15,627	20,751	19,824	23,754	38,274	11,595	57,427	46,540	51,231	74,952	51,644	50,548	44,422	48,424	44,758	55,817	44,186	41,899	37,695	49,868	37,413	48,103.511	40,033.177	31,614.016	30,137.296	34,749.843	27,235.809	26,145.721	24,144.417
Other Expenses Numbers are in millions	-4,864	-3,715	-2,444	-3,853	4,492	19,147	129,846	121,595	112,836	104,490	99,970	18,152	8,591	5,097	4,934	-14,114	8,139	44,058	13,557	43,877	15,870	18,381	15,044	21,316	17,534	12,510	13,246	19,122	15,244	11,754	12,340	15,080	12,243	13,389	16,428	19,974.73	14,638.513	20,334.885	18,948.871	21,225.554	17,999.953	19,454.045	18,762.667
Operating Expenses Numbers are in millions	240,746	222,178	219,495	249,672	226,866	182,070	178,260	195,418	161,063	145,103	136,899	120,518	121,335	131,537	128,800	129,811	117,337	126,508	181,928	198,710	185,716	165,675	161,470	176,743	154,222	145,554	137,884	131,502	144,123	154,528	132,755	126,141	130,730	162,108	134,815	144,151.868	136,532.219	105,281.706	101,880.207	115,477.252	98,980.092	92,943.78	81,845.212
Operating Income Numbers are in millions	191,836	162,691	117,936	120,803	130,753	150,356	144,902	132,778	133,357	118,855	51,726	92,501	-54,921	-7,127	-46,601	-50,007	-69,530	-128,971	21,472	80,444	93,423	89,608	108,474	150,943	176,235	111,801	119,270	151,447	134,074	108,026	174,052	225,283	210,020	154,735	217,233	292,021.376	271,170.566	311,844.528	298,262.531	277,152.75	228,098.224	275,421.847	272,513.36
Operating Income Ratio Numbers are in millions	0.144	0.135	0.105	0.101	0.115	0.144	0.139	0.123	0.139	0.136	0.077	0.12	-0.136	-0.013	-0.097	-0.101	-0.173	-0.485	0.024	0.074	0.089	0.096	0.111	0.136	0.155	0.112	0.123	0.141	0.128	0.104	0.167	0.196	0.179	0.129	0.17	0.203	0.198	0.225	0.232	0.21	0.198	0.231	0.248
Total Other Income Expenses Net Numbers are in millions	31,514	25,470	30,189	-7	-456	23,983	24,762	14,705	14,695	9,769	8,554	-13,846	9,819	1,648	1,560	-37,031	-13,605	-12,498	-6,291	19,606	-58	2,962	7,559	13,809	12,548	6,692	7,980	10,615	4,750	-8,929	-19,186	-18,809	-35,315	-35,820	-34,344	-29,472.971	-25,887.647	-19,595.419	-4,045.963	-14,795.964	-46,064.106	-36,159.912	19,350.804
Income Before Tax Numbers are in millions	223,350	188,161	148,125	120,796	130,297	174,339	169,664	147,483	148,052	128,624	60,280	118,400	-44,276	-4,521	-43,949	-86,038	-82,324	-140,176	18,040	105,728	95,685	94,532	118,017	166,504	190,800	120,099	128,772	164,973	140,324	101,105	155,775	207,718	176,544	121,973	185,576	266,137.914	246,485.193	294,613.185	297,655.708	264,962.193	184,988.214	242,043.5	294,534.119
Income Before Tax Ratio Numbers are in millions	0.167	0.156	0.132	0.101	0.115	0.167	0.162	0.136	0.154	0.147	0.089	0.154	-0.11	-0.008	-0.092	-0.174	-0.205	-0.527	0.02	0.097	0.091	0.101	0.121	0.15	0.168	0.12	0.132	0.154	0.134	0.097	0.15	0.18	0.15	0.102	0.146	0.185	0.18	0.213	0.232	0.201	0.161	0.203	0.268
Income Tax Expense Numbers are in millions	47,607	38,981	30,836	26,052	26,361	35,802	43,813	47,614	31,868	28,337	12,593	43,355	-8,011	-2,782	-15,628	-80,804	-19,340	-31,431	4,260	19,863	24,383	25,383	28,711	43,079	45,658	27,909	29,256	41,475	30,606	24,990	37,611	60,326	44,048	30,712	46,522	66,355.842	64,031.258	72,474.321	73,082.578	65,782.438	47,218.211	59,599.545	74,106.141
Net Income Numbers are in millions	173,296	147,208	115,802	85,541	107,975	136,192	123,262	97,727	114,446	99,038	47,143	73,906	-36,061	-1,880	-28,251	-5,340	-62,342	-107,415	13,744	85,235	70,958	69,614	88,758	122,633	144,223	91,528	98,918	122,739	109,049	75,607	117,469	146,413	131,895	90,716	138,257	198,602.606	181,414.771	220,777.405	223,231.218	197,967.255	136,840.827	181,116.713	219,187.647
Net Income Ratio Numbers are in millions	0.13	0.122	0.103	0.072	0.095	0.13	0.118	0.09	0.119	0.113	0.07	0.096	-0.089	-0.003	-0.059	-0.011	-0.155	-0.404	0.016	0.078	0.068	0.074	0.091	0.11	0.127	0.092	0.102	0.114	0.104	0.073	0.113	0.127	0.112	0.076	0.108	0.138	0.133	0.16	0.174	0.15	0.119	0.152	0.199
EPS Numbers are in millions	69.26	58.83	46.28	34.19	43.15	54.43	49.26	39.06	45.74	39.58	18.84	29.54	-14.41	-0.75	-11.29	-2.13	-24.92	-42.93	5.49	34.07	28.36	27.82	35.47	49.01	57.64	36.58	39.53	49.05	43.58	30.22	46.95	58.52	52.71	36.26	55.26	79.37	72.51	88.24	89.22	79.12	54.69	85.21	103.12
EPS Diluted Numbers are in millions	69.26	58.83	46.28	34.19	43.15	54.43	49.26	39.06	45.74	39.58	18.84	29.54	-14.41	-0.75	-11.29	-2.13	-24.92	-42.93	5.49	34.07	28.36	27.82	35.47	49.01	57.64	36.58	39.53	49.05	43.58	30.22	46.95	58.52	52.71	36.26	55.26	79.37	72.51	88.24	89.22	79.12	54.69	85.21	103.12
EBITDA Numbers are in millions	378,107	299,367	255,670	259,372	151,553	185,046	177,965	160,358	176,231	137,206	59,911	126,339	-33,695	12,085	-26,810	-50,912	-45,621	-67,700	51,059	140,824	123,543	121,302	137,449	185,635	209,705	139,328	144,422	183,322	161,067	132,917	199,437	254,661	229,935	176,398	240,114	318,680.882	295,734.049	339,325.064	318,628.005	308,958.601	246,826.839	289,220.109	318,163.127
EBITDA Ratio Numbers are in millions	0.283	0.248	0.228	0.217	0.133	0.177	0.17	0.148	0.183	0.157	0.089	0.164	-0.083	0.021	-0.056	-0.103	-0.114	-0.254	0.058	0.13	0.118	0.129	0.141	0.167	0.185	0.14	0.148	0.171	0.154	0.128	0.192	0.221	0.196	0.147	0.188	0.222	0.216	0.245	0.248	0.235	0.215	0.242	0.29

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