Mitra Keluarga Karyasehat Tbk PT
IDX:MIKA

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Mitra Keluarga Karyasehat Tbk PT Logo
Mitra Keluarga Karyasehat Tbk PT
IDX:MIKA
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Price: 2 530 IDR 4.55% Market Closed
Market Cap: 36T IDR
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Income Statement

Earnings Waterfall
Mitra Keluarga Karyasehat Tbk PT

Revenue
4.7T IDR
Cost of Revenue
-2.2T IDR
Gross Profit
2.5T IDR
Operating Expenses
-1.1T IDR
Operating Income
1.4T IDR
Other Expenses
-319.1B IDR
Net Income
1.1T IDR

Income Statement
Mitra Keluarga Karyasehat Tbk PT

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Income Statement
Currency: IDR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 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
Revenue
Revenue
1 888 456
N/A
1 945 508
+3%
1 993 973
+2%
2 047 257
+3%
2 080 184
+2%
2 140 704
+3%
2 224 567
+4%
2 300 267
+3%
2 366 585
+3%
2 435 466
+3%
2 441 792
+0%
2 411 002
-1%
2 454 622
+2%
2 495 712
+2%
2 559 066
+3%
2 624 671
+3%
2 681 414
+2%
2 713 087
+1%
2 822 894
+4%
2 931 596
+4%
3 063 266
+4%
3 205 021
+5%
3 275 097
+2%
3 061 935
-7%
3 137 985
+2%
3 419 343
+9%
3 748 420
+10%
4 367 819
+17%
4 510 043
+3%
4 352 868
-3%
4 241 777
-3%
4 035 703
-5%
4 019 274
0%
4 048 933
+1%
3 983 743
-2%
4 024 999
+1%
4 132 932
+3%
4 264 279
+3%
4 479 820
+5%
4 668 049
+4%
4 726 292
+1%
Gross Profit
Cost of Revenue
(1 078 424)
(1 080 920)
(1 107 738)
(1 124 525)
(1 125 957)
(1 168 397)
(1 203 464)
(1 220 849)
(1 244 043)
(1 279 667)
(1 280 703)
(1 269 360)
(1 291 197)
(1 310 188)
(1 350 047)
(1 405 594)
(1 438 756)
(1 428 785)
(1 476 998)
(1 514 251)
(1 585 350)
(1 670 647)
(1 711 927)
(1 640 806)
(1 646 764)
(1 727 305)
(1 823 068)
(2 053 047)
(2 128 030)
(2 091 513)
(2 048 784)
(1 957 033)
(1 925 483)
(1 971 910)
(1 982 619)
(2 023 946)
(2 100 091)
(2 135 821)
(2 190 361)
(2 237 527)
(2 228 882)
Gross Profit
810 031
N/A
864 588
+7%
886 235
+3%
922 733
+4%
954 228
+3%
972 307
+2%
1 021 105
+5%
1 079 419
+6%
1 122 543
+4%
1 155 799
+3%
1 161 090
+0%
1 141 643
-2%
1 163 426
+2%
1 185 524
+2%
1 209 018
+2%
1 219 076
+1%
1 242 657
+2%
1 284 302
+3%
1 345 896
+5%
1 417 345
+5%
1 477 916
+4%
1 534 374
+4%
1 563 171
+2%
1 421 129
-9%
1 491 220
+5%
1 692 038
+13%
1 925 351
+14%
2 314 772
+20%
2 382 014
+3%
2 261 355
-5%
2 192 993
-3%
2 078 670
-5%
2 093 791
+1%
2 077 023
-1%
2 001 124
-4%
2 001 052
0%
2 032 841
+2%
2 128 459
+5%
2 289 459
+8%
2 430 523
+6%
2 497 411
+3%
Operating Income
Operating Expenses
(267 156)
(306 289)
(308 684)
(338 738)
(357 734)
(370 623)
(389 462)
(415 339)
(425 631)
(409 715)
(412 734)
(407 169)
(402 758)
(428 121)
(445 466)
(450 894)
(465 267)
(516 346)
(523 445)
(554 396)
(599 336)
(616 633)
(630 856)
(637 998)
(625 842)
(627 362)
(648 142)
(704 799)
(713 864)
(611 809)
(643 748)
(632 771)
(707 146)
(755 203)
(753 502)
(791 006)
(799 282)
(923 214)
(992 354)
(1 028 478)
(1 075 438)
Selling, General & Administrative
(275 632)
(281 863)
(288 459)
(288 153)
(305 347)
(347 688)
(364 800)
(389 426)
(398 461)
(379 715)
(385 963)
(384 307)
(378 652)
(398 156)
(421 433)
(420 596)
(442 465)
(470 674)
(483 814)
(508 076)
(532 214)
(401 865)
(389 478)
(393 981)
(382 130)
(547 299)
(573 725)
(629 035)
(635 999)
(534 142)
(582 775)
(553 582)
(624 399)
(660 372)
(666 740)
(703 803)
(702 513)
(791 872)
(854 971)
(889 667)
(934 449)
Depreciation & Amortization
(33 251)
(34 914)
(36 190)
(37 688)
(38 939)
(40 948)
(43 411)
(46 797)
(48 599)
(46 772)
(48 374)
(46 825)
(48 878)
(52 398)
(54 953)
(57 603)
(59 971)
(65 447)
(70 592)
(81 132)
(91 889)
(84 916)
(88 446)
(86 902)
(83 216)
(95 762)
(99 885)
(102 679)
(101 255)
(108 662)
(108 478)
(119 372)
(133 109)
(121 115)
(127 952)
(130 717)
(136 429)
(160 406)
(166 017)
(169 983)
(174 984)
Other Operating Expenses
41 727
10 488
15 965
(12 897)
(13 448)
18 013
18 747
20 883
21 428
16 772
21 604
23 965
24 773
22 433
30 920
27 305
37 169
19 775
30 962
34 812
24 767
(129 852)
(152 932)
(157 115)
(160 495)
15 699
25 467
26 915
23 389
30 996
47 505
40 183
50 363
26 284
41 190
43 514
39 660
29 064
28 634
31 171
33 995
Operating Income
542 874
N/A
558 299
+3%
577 550
+3%
583 994
+1%
596 494
+2%
601 684
+1%
631 642
+5%
664 079
+5%
696 911
+5%
746 084
+7%
748 354
+0%
734 472
-2%
760 666
+4%
757 403
0%
763 552
+1%
768 182
+1%
777 391
+1%
767 955
-1%
822 451
+7%
862 949
+5%
878 580
+2%
917 740
+4%
932 315
+2%
783 131
-16%
865 378
+11%
1 064 675
+23%
1 277 209
+20%
1 609 973
+26%
1 668 149
+4%
1 649 547
-1%
1 549 245
-6%
1 445 899
-7%
1 386 645
-4%
1 321 820
-5%
1 247 621
-6%
1 210 047
-3%
1 233 559
+2%
1 205 244
-2%
1 297 105
+8%
1 402 044
+8%
1 421 973
+1%
Pre-Tax Income
Interest Income Expense
90 059
98 073
99 438
116 394
122 126
147 016
162 763
164 147
166 309
162 733
158 983
153 866
145 027
139 384
107 992
91 384
77 793
94 273
79 886
77 540
80 095
86 590
94 853
104 932
109 177
97 600
94 652
81 627
80 665
69 667
65 620
79 387
60 202
63 980
68 051
54 433
64 226
56 660
58 398
65 241
70 776
Non-Reccuring Items
(2 037)
24 864
25 017
25 043
27 468
605
552
482
98
(364)
(464)
(416)
(420)
(7 476)
0
0
2 379
(0)
0
0
0
0
0
0
0
7 475
0
7 653
7 685
304
400
211
179
604
2 824
2 747
2 965
1 685
(90)
504
369
Total Other Income
(6 431)
(11 841)
(8 040)
(10 508)
(8 794)
(9 527)
(9 969)
(10 288)
(11 327)
(12 143)
(10 885)
(10 644)
(10 845)
(12 156)
(10 731)
(11 411)
(11 624)
(12 080)
(10 339)
(9 838)
(9 973)
0
(5 956)
(3 230)
0
0
0
0
222
0
0
0
(222)
0
0
0
0
0
0
0
0
Pre-Tax Income
624 465
N/A
669 397
+7%
693 965
+4%
714 923
+3%
737 294
+3%
739 777
+0%
784 988
+6%
818 420
+4%
851 990
+4%
896 310
+5%
895 989
0%
877 279
-2%
894 429
+2%
877 155
-2%
860 814
-2%
848 156
-1%
845 940
0%
850 148
+0%
891 999
+5%
930 651
+4%
948 703
+2%
1 004 330
+6%
1 021 211
+2%
884 833
-13%
974 556
+10%
1 169 750
+20%
1 371 861
+17%
1 699 252
+24%
1 756 722
+3%
1 719 518
-2%
1 615 265
-6%
1 525 498
-6%
1 446 804
-5%
1 386 405
-4%
1 318 497
-5%
1 267 226
-4%
1 300 750
+3%
1 263 589
-3%
1 355 412
+7%
1 467 789
+8%
1 493 118
+2%
Net Income
Tax Provision
(129 191)
(133 190)
(138 058)
(133 850)
(150 907)
(151 330)
(156 715)
(165 290)
(169 808)
(175 588)
(173 925)
(177 942)
(180 564)
(168 393)
(167 176)
(163 221)
(161 399)
(191 411)
(205 180)
(216 347)
(221 089)
(212 911)
(214 559)
(172 411)
(200 328)
(246 277)
(295 072)
(381 466)
(393 492)
(357 994)
(332 204)
(299 279)
(288 982)
(292 441)
(270 072)
(262 254)
(271 163)
(267 332)
(296 931)
(314 117)
(302 095)
Income from Continuing Operations
495 272
536 207
555 907
581 074
586 388
588 447
628 276
653 132
682 184
720 721
722 065
699 338
713 866
708 762
693 638
684 934
684 540
658 737
686 817
714 303
727 614
791 419
806 652
712 421
774 228
923 473
1 076 790
1 317 786
1 363 231
1 361 524
1 283 062
1 226 218
1 157 821
1 093 964
1 048 424
1 004 972
1 029 587
996 257
1 058 482
1 153 672
1 191 023
Income to Minority Interest
(15 715)
(17 379)
(18 076)
(20 434)
(21 656)
(21 627)
(22 617)
(23 786)
(25 137)
(25 282)
(25 770)
(23 513)
(26 310)
(28 954)
(32 742)
(37 062)
(39 637)
(45 178)
(56 126)
(62 275)
(69 047)
(61 274)
(60 735)
(52 720)
(50 430)
(81 799)
(117 543)
(148 977)
(164 235)
(132 699)
(101 216)
(83 508)
(67 582)
(85 972)
(79 165)
(73 643)
(79 674)
(80 126)
(84 067)
(90 078)
(88 110)
Net Income (Common)
479 559
N/A
518 828
+8%
537 832
+4%
560 640
+4%
564 732
+1%
566 820
+0%
605 658
+7%
629 345
+4%
657 046
+4%
695 439
+6%
696 295
+0%
675 824
-3%
687 555
+2%
679 808
-1%
660 895
-3%
647 872
-2%
644 903
0%
613 559
-5%
630 692
+3%
652 028
+3%
658 567
+1%
730 145
+11%
745 917
+2%
659 701
-12%
723 797
+10%
841 673
+16%
959 246
+14%
1 168 809
+22%
1 198 996
+3%
1 228 825
+2%
1 181 845
-4%
1 142 710
-3%
1 090 239
-5%
1 007 992
-8%
969 259
-4%
931 329
-4%
949 913
+2%
916 131
-4%
974 414
+6%
1 063 594
+9%
1 102 913
+4%
EPS (Diluted)
34.69
N/A
37.53
+8%
38.23
+2%
38.52
+1%
9.7
-75%
39.28
+305%
41.62
+6%
43.25
+4%
45.15
+4%
47.79
+6%
47.85
+0%
46.45
-3%
47.26
+2%
46.72
-1%
45.43
-3%
44.53
-2%
44.32
0%
42.48
-4%
43.34
+2%
44.81
+3%
46.22
+3%
51.14
+11%
51.26
+0%
45.33
-12%
53.07
+17%
59.1
+11%
65.92
+12%
83.89
+27%
84.21
+0%
86.47
+3%
83.6
-3%
80.22
-4%
76.52
-5%
71.61
-6%
68.85
-4%
66.16
-4%
67.48
+2%
65.08
-4%
70.06
+8%
76.47
+9%
73.9
-3%

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