Income Statement

Revenue

+68%

+108%

10Y

Currency: IDR

	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	220 380	223 320	217 547	215 969	213 158	201 417	183 317	159 683	132 731	106 755	86 438	71 371	65 483	65 495	67 755	73 011	80 696	89 002	97 287	101 597	104 667	102 177	96 593	88 929	76 632	67 057	58 567	52 385	47 441	44 676	46 005	50 017	56 601	61 555	64 167	65 812	68 599	74 187	0	0
Revenue	5 472 328 N/A	5 463 425 0%	5 276 821 -3%	5 082 227 -4%	4 796 096 -6%	4 561 139 -5%	4 406 555 -3%	4 282 061 -3%	4 203 846 -2%	4 137 275 -2%	4 093 180 -1%	4 180 627 +2%	4 218 702 +1%	4 222 080 +0%	4 162 153 -1%	4 071 471 -2%	4 047 691 -1%	3 956 117 -2%	3 284 203 -17%	2 639 907 -20%	2 046 660 -22%	1 641 532 -20%	1 940 863 +18%	1 943 591 +0%	2 220 841 +14%	2 414 771 +9%	2 723 334 +13%	3 279 814 +20%	3 590 100 +9%	3 962 135 +10%	4 134 046 +4%	4 310 669 +4%	4 422 472 +3%	4 496 704 +2%	4 658 165 +4%	4 856 961 +4%	5 039 947 +4%	5 221 411 +4%	5 382 148 +3%	5 495 565 +2%
Gross Profit
Cost of Revenue	(3 800 588)	(3 840 532)	(3 753 517)	(3 625 239)	(3 426 203)	(3 238 265)	(3 139 020)	(3 077 418)	(3 066 011)	(3 048 480)	(3 009 986)	(3 044 656)	(3 039 153)	(3 029 279)	(2 971 068)	(2 931 401)	(2 952 227)	(2 926 322)	(2 512 823)	(2 101 368)	(1 712 149)	(1 429 989)	(1 602 782)	(1 586 888)	(1 726 874)	(1 830 871)	(1 997 841)	(2 324 432)	(2 517 671)	(2 736 586)	(2 838 589)	(2 950 027)	(3 018 338)	(3 073 259)	(3 178 445)	(3 298 662)	(3 410 448)	(3 510 872)	(3 605 356)	(3 718 688)
Gross Profit	1 671 740 N/A	1 622 893 -3%	1 523 304 -6%	1 456 988 -4%	1 369 893 -6%	1 322 874 -3%	1 267 535 -4%	1 204 643 -5%	1 137 835 -6%	1 088 795 -4%	1 083 194 -1%	1 135 971 +5%	1 179 549 +4%	1 192 801 +1%	1 191 085 0%	1 140 070 -4%	1 095 464 -4%	1 029 795 -6%	771 380 -25%	538 539 -30%	334 511 -38%	211 543 -37%	338 081 +60%	356 703 +6%	493 967 +38%	583 900 +18%	725 493 +24%	955 382 +32%	1 072 429 +12%	1 225 549 +14%	1 295 457 +6%	1 360 642 +5%	1 404 134 +3%	1 423 445 +1%	1 479 720 +4%	1 558 299 +5%	1 629 499 +5%	1 710 539 +5%	1 776 792 +4%	1 776 877 +0%
Operating Income
Operating Expenses	(498 441)	(530 623)	(588 144)	(582 979)	(562 622)	(558 784)	(550 154)	(563 208)	(570 236)	(575 978)	(566 602)	(577 218)	(621 300)	(645 348)	(665 825)	(697 622)	(723 515)	(744 848)	(705 012)	(635 124)	(561 547)	(506 652)	(511 346)	(515 359)	(510 115)	(518 525)	(534 136)	(575 747)	(652 517)	(695 657)	(734 064)	(801 853)	(863 178)	(913 937)	(962 811)	(986 642)	(995 395)	(1 021 696)	(1 051 462)	(1 085 867)
Selling, General & Administrative	(475 878)	(506 435)	(562 428)	(556 105)	(535 355)	(531 218)	(523 054)	(536 743)	(544 530)	(551 381)	(541 626)	(549 935)	(591 826)	(613 197)	(632 330)	(664 109)	(689 051)	(710 394)	(670 337)	(600 703)	(527 803)	(473 225)	(478 124)	(482 365)	(477 654)	(486 086)	(501 907)	(543 868)	(620 996)	(664 507)	(703 156)	(770 915)	(831 833)	(882 182)	(930 456)	(953 700)	(961 521)	(987 275)	(1 016 347)	(1 050 159)
Depreciation & Amortization	(22 563)	(24 190)	(25 717)	(26 874)	(27 267)	(27 566)	(27 100)	(26 465)	(25 706)	(24 597)	(24 976)	(27 283)	(29 474)	(32 151)	(33 495)	(33 513)	(34 464)	(34 454)	(34 675)	(34 421)	(33 744)	(33 427)	(33 222)	(32 994)	(32 461)	(32 439)	(32 229)	(31 879)	(31 521)	(31 150)	(30 908)	(30 938)	(31 345)	(31 755)	(32 355)	(32 942)	(33 874)	(34 421)	(35 115)	(35 708)
Operating Income	1 173 299 N/A	1 092 270 -7%	935 160 -14%	874 009 -7%	807 271 -8%	764 090 -5%	717 381 -6%	641 435 -11%	567 599 -12%	512 817 -10%	516 592 +1%	558 753 +8%	558 249 0%	547 453 -2%	525 260 -4%	442 448 -16%	371 949 -16%	284 947 -23%	66 368 -77%	(96 585) N/A	(227 036) -135%	(295 109) -30%	(173 265) +41%	(158 656) +8%	(16 148) +90%	65 375 N/A	191 357 +193%	379 635 +98%	419 912 +11%	529 892 +26%	561 393 +6%	558 789 0%	540 956 -3%	509 508 -6%	516 909 +1%	571 657 +11%	634 104 +11%	688 843 +9%	725 330 +5%	691 010 -5%
Pre-Tax Income
Interest Income Expense	(218 442)	(217 977)	(212 681)	(214 378)	(204 226)	(186 223)	(163 113)	(134 863)	(110 419)	(84 717)	(62 726)	(46 362)	(14 444)	(7 456)	(11 247)	(26 515)	(60 421)	(59 818)	(65 515)	(59 050)	(76 298)	(74 946)	(72 265)	(67 501)	(55 873)	(47 371)	(38 479)	(31 468)	(24 503)	(20 910)	(20 746)	(21 606)	(25 619)	(27 581)	(27 441)	(30 395)	(31 360)	(37 595)	(48 232)	(60 169)
Non-Reccuring Items	22 837	22 988	22 460	21 513	20 524	19 248	18 276	17 551	16 831	16 232	15 582	15 727	15 902	16 255	16 408	16 277	16 004	15 439	56 567	63 741	64 309	62 949	19 993	14 083	11 983	12 325	15 437	14 936	17 154	20 089	19 421	18 402	18 220	18 530	19 077	20 657	16 207	15 513	15 435	16 151
Gain/Loss on Disposition of Assets	76 138	47 145	33 264	28 565	31 626	31 091	35 457	43 932	46 537	47 708	40 180	29 841	(2 236)	(10 981)	(16 435)	(11 806)	9 262	(2 829)	(38 938)	(52 728)	(38 804)	(25 449)	24 642	42 865	60 901	68 503	56 352	44 642	32 596	20 801	31 223	29 780	23 357	31 663	37 760	63 363	86 792	107 750	113 441	116 314
Total Other Income	51 060	48 387	41 970	40 522	36 616	33 804	33 141	36 867	41 629	43 134	44 540	46 685	48 704	50 149	55 867	54 334	77 168	76 246	60 795	45 890	(12 669)	(19 932)	(15 937)	(9 575)	24 791	31 051	38 361	47 611	39 280	43 951	48 247	36 418	38 182	41 437	41 074	55 150	49 875	45 399	47 412	55 361
Pre-Tax Income	1 104 892 N/A	992 812 -10%	820 172 -17%	750 231 -9%	691 811 -8%	662 010 -4%	641 142 -3%	604 922 -6%	562 177 -7%	535 174 -5%	554 168 +4%	604 644 +9%	606 175 +0%	595 420 -2%	569 853 -4%	474 738 -17%	413 962 -13%	313 985 -24%	79 277 -75%	(98 732) N/A	(290 498) -194%	(352 487) -21%	(216 832) +38%	(178 784) +18%	25 654 N/A	129 883 +406%	263 028 +103%	455 356 +73%	484 439 +6%	593 823 +23%	639 538 +8%	621 783 -3%	595 096 -4%	573 557 -4%	587 379 +2%	680 432 +16%	755 618 +11%	819 910 +9%	853 386 +4%	818 667 -4%
Net Income
Tax Provision	(275 944)	(249 383)	(207 621)	(187 638)	(181 608)	(172 697)	(166 975)	(153 533)	(134 682)	(126 327)	(129 246)	(144 298)	(145 902)	(145 357)	(142 831)	(121 556)	(98 340)	(73 889)	(17 075)	26 648	127 315	147 203	118 554	107 225	(16 934)	(45 155)	(76 274)	(116 153)	(120 412)	(151 632)	(159 097)	(153 590)	(132 028)	(119 051)	(122 230)	(143 476)	(162 919)	(177 601)	(188 085)	(180 169)
Income from Continuing Operations	828 948	743 429	612 551	562 593	510 203	489 313	474 167	451 389	427 495	408 847	424 922	460 346	460 273	450 063	427 022	353 182	315 622	240 096	62 202	(72 084)	(163 183)	(205 284)	(98 278)	(71 559)	8 720	84 728	186 754	339 203	364 027	442 191	480 441	468 193	463 068	454 506	465 149	536 956	592 699	642 309	665 301	638 498
Income to Minority Interest	(4 922)	(4 376)	(3 560)	(3 122)	(2 922)	(2 820)	(2 783)	(2 851)	(2 631)	(2 534)	(2 688)	(2 938)	(2 971)	(2 921)	(1 794)	(1 219)	(1 057)	(545)	320	1 306	1 830	1 936	465	27	(1 006)	(1 620)	(2 728)	(4 670)	(5 673)	(7 718)	(8 814)	(3 037)	(10 098)	(8 996)	(8 623)	(15 109)	(7 504)	(7 518)	(7 672)	(7 013)
Net Income (Common)	824 026 N/A	739 052 -10%	608 991 -18%	559 471 -8%	507 281 -9%	486 493 -4%	471 384 -3%	448 538 -5%	424 864 -5%	406 313 -4%	422 234 +4%	457 408 +8%	457 302 0%	447 142 -2%	425 228 -5%	351 963 -17%	314 565 -11%	239 551 -24%	62 522 -74%	(70 778) N/A	(161 353) -128%	(203 348) -26%	(97 813) +52%	(71 532) +27%	7 714 N/A	83 108 +977%	184 026 +121%	334 533 +82%	358 354 +7%	434 473 +21%	471 627 +9%	465 156 -1%	452 970 -3%	445 510 -2%	456 526 +2%	521 847 +14%	585 195 +12%	634 791 +8%	657 629 +4%	631 485 -4%
EPS (Diluted)	329.33 N/A	295.37 -10%	243.39 -18%	223.6 -8%	202.74 -9%	194.44 -4%	188.4 -3%	179.27 -5%	169.8 -5%	162.38 -4%	168.74 +4%	182.8 +8%	182.77 0%	178.71 -2%	169.95 -5%	140.67 -17%	125.72 -11%	95.74 -24%	24.99 -74%	-28.29 N/A	-64.49 -128%	-81.27 -26%	-39.09 +52%	-28.59 +27%	3.08 N/A	31.73 +930%	73.54 +132%	133.7 +82%	143.22 +7%	172.71 +21%	188.49 +9%	185.9 -1%	181.04 -3%	178.05 -2%	182.46 +2%	208.56 +14%	233.88 +12%	253.7 +8%	262.83 +4%	252.38 -4%

Income Statement Balance Sheet Cash Flow Statement

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Income Statement

Earnings Waterfall
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Blue Bird Tbk PT IDX:BIRD

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Earnings Waterfall Blue Bird Tbk PT

Income Statement Blue Bird Tbk PT

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Blue Bird Tbk PT
IDX:BIRD

Earnings Waterfall
Blue Bird Tbk PT

Income Statement
Blue Bird Tbk PT