Medikaloka Hermina Tbk PT
IDX:HEAL
Medikaloka Hermina Tbk PT
IDX:HEAL
Price:
1 305
IDR
-3.33%
Market Cap:
Rp20.1T
Income Statement
Earnings Waterfall
Medikaloka Hermina Tbk PT
Medikaloka Hermina Tbk PT
Income Statement
Medikaloka Hermina Tbk PT
Medikaloka Hermina Tbk PT
Currency: IDR
| 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 | |||||||||||||||||||||||||||||||
| Revenue |
2 911 813
N/A
|
3 002 728
+3%
|
3 058 091
+2%
|
3 213 504
+5%
|
3 330 819
+4%
|
3 457 550
+4%
|
3 630 940
+5%
|
3 713 290
+2%
|
3 574 963
-4%
|
3 826 030
+7%
|
4 416 042
+15%
|
5 017 031
+14%
|
5 782 130
+15%
|
6 160 265
+7%
|
5 820 123
-6%
|
5 428 057
-7%
|
5 050 988
-7%
|
4 784 294
-5%
|
4 901 810
+2%
|
5 061 594
+3%
|
5 264 144
+4%
|
5 540 483
+5%
|
5 784 086
+4%
|
6 137 900
+6%
|
6 436 894
+5%
|
6 580 738
+2%
|
6 717 179
+2%
|
6 703 240
0%
|
6 761 484
+1%
|
6 978 619
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 648 645)
|
(1 688 739)
|
(1 704 483)
|
(1 764 499)
|
(1 798 124)
|
(1 854 515)
|
(2 004 685)
|
(2 088 188)
|
(2 050 429)
|
(2 134 149)
|
(2 281 499)
|
(2 442 670)
|
(2 730 666)
|
(2 911 143)
|
(2 924 631)
|
(2 926 569)
|
(2 957 488)
|
(3 024 076)
|
(3 193 422)
|
(3 333 023)
|
(3 449 246)
|
(3 572 751)
|
(3 709 051)
|
(3 900 258)
|
(4 039 572)
|
(4 172 951)
|
(4 281 079)
|
(4 353 836)
|
(4 484 988)
|
(4 649 763)
|
|
| Gross Profit |
1 263 168
N/A
|
1 313 989
+4%
|
1 353 608
+3%
|
1 449 005
+7%
|
1 532 695
+6%
|
1 603 035
+5%
|
1 626 255
+1%
|
1 625 102
0%
|
1 524 534
-6%
|
1 691 881
+11%
|
2 134 543
+26%
|
2 574 361
+21%
|
3 051 464
+19%
|
3 249 122
+6%
|
2 895 492
-11%
|
2 501 488
-14%
|
2 093 500
-16%
|
1 760 218
-16%
|
1 708 388
-3%
|
1 728 571
+1%
|
1 814 898
+5%
|
1 967 732
+8%
|
2 075 035
+5%
|
2 237 642
+8%
|
2 397 322
+7%
|
2 407 787
+0%
|
2 436 100
+1%
|
2 349 404
-4%
|
2 276 496
-3%
|
2 328 856
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(860 417)
|
(907 929)
|
(963 233)
|
(1 027 091)
|
(1 068 187)
|
(1 065 963)
|
(1 042 240)
|
(1 010 549)
|
(989 909)
|
(1 012 678)
|
(1 094 821)
|
(1 172 173)
|
(1 230 261)
|
(1 336 756)
|
(1 116 309)
|
(1 039 220)
|
(993 066)
|
(913 231)
|
(1 120 444)
|
(1 155 698)
|
(1 194 792)
|
(1 228 623)
|
(1 257 565)
|
(1 284 286)
|
(1 332 520)
|
(1 363 176)
|
(1 376 524)
|
(1 358 477)
|
(1 359 248)
|
(1 383 307)
|
|
| Selling, General & Administrative |
(752 978)
|
(815 800)
|
(880 200)
|
(934 905)
|
(973 016)
|
(989 560)
|
(995 787)
|
(977 634)
|
(965 106)
|
(1 013 595)
|
(1 096 806)
|
(1 187 025)
|
(1 249 138)
|
(1 331 306)
|
(1 164 141)
|
(1 093 367)
|
(1 055 162)
|
(995 248)
|
(1 067 223)
|
(1 069 341)
|
(1 074 328)
|
(1 105 607)
|
(1 131 987)
|
(1 140 231)
|
(1 182 230)
|
(1 168 723)
|
(1 229 921)
|
(1 209 305)
|
(1 204 491)
|
(1 219 294)
|
|
| Depreciation & Amortization |
(126 325)
|
(110 507)
|
(123 388)
|
(129 536)
|
(126 464)
|
(117 582)
|
(78 281)
|
(69 533)
|
(77 125)
|
(63 120)
|
(67 540)
|
(64 628)
|
(54 070)
|
(71 297)
|
(93 818)
|
(115 270)
|
(109 437)
|
(112 882)
|
(124 809)
|
(121 447)
|
(143 665)
|
0
|
(162 349)
|
(174 830)
|
(178 432)
|
(223 963)
|
(169 446)
|
(177 867)
|
(187 204)
|
(192 812)
|
|
| Other Operating Expenses |
18 886
|
18 378
|
40 355
|
37 350
|
31 293
|
41 179
|
31 828
|
36 618
|
52 322
|
64 037
|
69 525
|
79 480
|
72 947
|
65 847
|
141 650
|
169 417
|
171 533
|
194 899
|
71 588
|
35 090
|
23 201
|
(123 016)
|
36 771
|
30 775
|
28 142
|
29 510
|
22 843
|
28 695
|
32 447
|
28 799
|
|
| Operating Income |
402 751
N/A
|
406 060
+1%
|
390 375
-4%
|
421 914
+8%
|
464 508
+10%
|
537 072
+16%
|
584 015
+9%
|
614 553
+5%
|
534 625
-13%
|
679 203
+27%
|
1 039 722
+53%
|
1 402 188
+35%
|
1 821 203
+30%
|
1 912 366
+5%
|
1 779 183
-7%
|
1 462 268
-18%
|
1 100 434
-25%
|
846 987
-23%
|
587 944
-31%
|
572 873
-3%
|
620 106
+8%
|
739 109
+19%
|
817 470
+11%
|
953 356
+17%
|
1 064 802
+12%
|
1 044 611
-2%
|
1 059 576
+1%
|
990 927
-6%
|
917 248
-7%
|
945 549
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(148 400)
|
(130 607)
|
(110 436)
|
(95 122)
|
(76 306)
|
(75 163)
|
(77 857)
|
(81 918)
|
(77 812)
|
(89 155)
|
(93 553)
|
(103 041)
|
(111 862)
|
(117 675)
|
(119 961)
|
(116 583)
|
(113 854)
|
(111 056)
|
(107 306)
|
(105 155)
|
(105 379)
|
(105 893)
|
(107 573)
|
(111 749)
|
(115 789)
|
(130 295)
|
(151 142)
|
(172 246)
|
(198 737)
|
(210 233)
|
|
| Non-Reccuring Items |
(3 444)
|
(5 499)
|
(4 401)
|
(3 589)
|
(3 075)
|
(1 082)
|
(682)
|
(840)
|
(943)
|
(571)
|
(159)
|
(50)
|
15
|
(332)
|
(1 020)
|
(1 272)
|
(1 509)
|
(1 501)
|
(550)
|
(83)
|
216
|
347
|
496
|
374
|
211
|
199
|
(1 285)
|
(1 765)
|
(1 066)
|
(1 845)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
250 907
N/A
|
269 954
+8%
|
275 538
+2%
|
323 203
+17%
|
385 127
+19%
|
460 827
+20%
|
505 476
+10%
|
531 795
+5%
|
455 870
-14%
|
589 477
+29%
|
946 010
+60%
|
1 299 097
+37%
|
1 709 356
+32%
|
1 794 359
+5%
|
1 658 202
-8%
|
1 344 413
-19%
|
985 071
-27%
|
734 430
-25%
|
480 088
-35%
|
467 635
-3%
|
514 943
+10%
|
633 563
+23%
|
710 393
+12%
|
841 981
+19%
|
949 224
+13%
|
914 515
-4%
|
907 149
-1%
|
816 916
-10%
|
717 445
-12%
|
733 471
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(102 723)
|
(82 073)
|
(84 514)
|
(108 482)
|
(130 816)
|
(167 303)
|
(161 556)
|
(162 956)
|
(140 282)
|
(160 721)
|
(300 372)
|
(385 982)
|
(483 023)
|
(493 347)
|
(358 428)
|
(266 304)
|
(185 960)
|
(123 983)
|
(101 315)
|
(96 881)
|
(96 089)
|
(128 359)
|
(151 109)
|
(175 645)
|
(202 181)
|
(199 385)
|
(218 020)
|
(211 095)
|
(185 869)
|
(190 626)
|
|
| Income from Continuing Operations |
148 184
|
187 881
|
191 024
|
214 721
|
254 311
|
293 524
|
343 920
|
368 839
|
315 588
|
428 756
|
645 638
|
913 115
|
1 226 333
|
1 301 012
|
1 299 774
|
1 078 109
|
799 111
|
610 447
|
378 773
|
370 754
|
418 854
|
505 204
|
559 284
|
666 336
|
747 043
|
715 130
|
689 129
|
605 821
|
531 576
|
542 845
|
|
| Income to Minority Interest |
(86 881)
|
(90 591)
|
(66 650)
|
(70 988)
|
(75 335)
|
(69 327)
|
(88 553)
|
(98 086)
|
(80 622)
|
(121 522)
|
(172 416)
|
(228 220)
|
(312 431)
|
(316 299)
|
(296 648)
|
(246 986)
|
(176 254)
|
(134 942)
|
(80 177)
|
(74 505)
|
(82 302)
|
(103 293)
|
(121 938)
|
(146 944)
|
(168 882)
|
(158 464)
|
(153 187)
|
(136 096)
|
(113 944)
|
(119 046)
|
|
| Net Income (Common) |
96 985
N/A
|
122 143
+26%
|
124 374
+2%
|
143 733
+16%
|
178 976
+25%
|
224 197
+25%
|
255 367
+14%
|
270 753
+6%
|
234 966
-13%
|
307 234
+31%
|
473 222
+54%
|
684 895
+45%
|
913 902
+33%
|
984 713
+8%
|
1 003 126
+2%
|
831 123
-17%
|
622 857
-25%
|
475 505
-24%
|
298 596
-37%
|
296 249
-1%
|
336 552
+14%
|
401 911
+19%
|
437 346
+9%
|
519 392
+19%
|
578 161
+11%
|
556 666
-4%
|
535 942
-4%
|
469 725
-12%
|
417 632
-11%
|
423 799
+1%
|
|
| EPS (Diluted) |
31.82
N/A
|
45.6
+43%
|
8.86
-81%
|
48.34
+446%
|
60.19
+25%
|
75.41
+25%
|
17.18
-77%
|
89.72
+422%
|
15.59
-83%
|
20.39
+31%
|
31.79
+56%
|
45.85
+44%
|
61.26
+34%
|
65.93
+8%
|
67.28
+2%
|
57.01
-15%
|
43.08
-24%
|
32.78
-24%
|
20.57
-37%
|
20.37
-1%
|
23.14
+14%
|
27.65
+19%
|
29.73
+8%
|
35.13
+18%
|
38.91
+11%
|
37.37
-4%
|
36.11
-3%
|
30.56
-15%
|
27.17
-11%
|
29.43
+8%
|
|
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