Blue Bird | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,920,915
4,758,963
5,472,328
4,796,096
4,203,846
4,218,702
Cost of Goods Sold (COGS) incl. D&A
2,600,299
3,322,812
3,823,151
3,453,470
3,091,717
3,068,627
Gross Income
1,320,616
1,436,151
1,649,177
1,342,626
1,112,129
1,150,075
SG&A Expense
295,211
356,585
449,436
518,810
528,591
575,660
EBIT
997,699
-
1,183,223
815,601
572,261
563,551
Non Operating Income/Expense
140,525
196,326
125,071
88,028
105,391
90,933
Interest Expense
197,078
292,950
230,304
221,488
137,393
70,785
Pretax Income
956,033
985,776
1,104,892
691,811
562,177
606,175
Income Tax
242,831
246,518
275,944
181,608
134,682
145,902
Consolidated Net Income
713,202
739,258
828,948
510,203
427,495
460,273
Net Income
707,533
734,553
824,026
507,281
424,864
457,302
Net Income After Extraordinaries
707,533
734,553
824,026
507,281
424,864
457,302
Net Income Available to Common
707,533
734,553
824,026
507,281
424,864
457,302
EPS (Basic)
282.78
336.00
329.00
203.00
170.00
182.77
Basic Shares Outstanding
2,502
2,188
2,502
2,502
2,502
2,502
EPS (Diluted)
282.78
335.67
329.33
202.74
169.80
182.77
Diluted Shares Outstanding
2,502
2,188
2,502
2,502
2,502
2,502
EBITDA
1,499,554
1,708,459
1,877,468
1,538,022
1,221,381
1,128,877
Other Operating Expense
27,706
16,904
16,518
8,215
11,277
10,864
Non-Operating Interest Income
14,886
19,738
26,902
9,670
21,918
22,476
Minority Interest Expense
5,670
4,705
4,922
2,922
2,631
2,971
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