PT Mitra Keluarga Karyasehat Tbk (MIKA.JK)

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MIKA.JK
Financiële Gegevens

2710 (IDR) • At close October 31, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) 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 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,482,095.859	1,716,190.182	1,818,094.699	842,757.49	1,288,730.374	1,230,024.868	1,573,638.259	696,054.113	1,339,630.718	1,352,420.059	1,762,747.266	1,282,727.988	1,617,039.504	1,693,689.948	1,099,988.716	705,012.645	954,298.708	971,000.761	794,726.083	568,521.661	613,802.507	677,022.643	824,257.264	830,677.413	803,724.821	597,073.37	940,415.319	743,130.56	1,085,468.3	1,266,967.168	745,389.606	1,421,663.362	2,432,194.785	2,350,120.123	2,593,587.38	2,387,153.764	2,253,174.886	2,420,053.151	2,319,532.772	970,150.34	928,893.108	-1,247,550.496
Kortetermijnbeleggingen Numbers are in millions	736,670	643,905	418,640	1,091,590	393,416.531	216,136.531	379,536.531	1,258,478.812	626,262.018	535,362.961	673,358.709	1,534,119.085	677,152.164	1,045,910.663	1,524,698.365	1,604,339.217	1,037,470.081	1,102,841.558	1,278,117.643	1,297,080.417	1,202,357.668	1,238,215.908	1,142,391.683	1,177,115.063	1,120,996.194	1,210,242.071	1,180,781.185	1,408,587.706	1,322,558.044	1,505,780.669	1,923,006.462	1,165,752.89	32,599.2	30,105	29,355	30,664.5	28,140	28,200	28,695	27,375	0	2,495,100.992
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,218,765.859	2,360,095.182	2,236,734.699	1,934,347.49	1,682,146.905	1,446,161.399	1,953,174.79	1,954,532.925	1,965,892.735	1,887,783.019	2,436,105.975	2,816,847.073	2,294,191.668	2,739,600.612	2,624,687.081	2,309,351.862	1,991,768.789	2,073,842.32	2,072,843.726	1,865,602.078	1,816,160.176	1,915,238.551	1,966,648.947	2,007,792.476	1,924,721.015	1,807,315.442	2,121,196.504	2,151,718.266	2,408,026.344	2,772,747.837	2,668,396.068	2,587,416.252	2,464,793.985	2,380,225.123	2,622,942.38	2,417,818.264	2,281,314.886	2,448,253.151	2,348,227.772	997,525.34	928,893.108	1,247,550.496
Nettovorderingen Numbers are in millions	761,991.749	794,711.607	789,007.717	724,408.411	814,874.185	776,050.204	613,209.086	476,079.435	555,681.214	497,992.315	560,000.338	301,053.158	758,169.677	794,837.72	779,428.147	645,688.773	470,177.556	423,989.188	445,360.788	474,659.246	412,807.987	447,153.255	384,748.941	330,515.721	304,748.346	305,235.836	251,831.905	221,521.747	184,675.462	178,564.683	174,803.188	169,206.609	156,134.203	152,741.323	165,244.848	135,910.293	137,820.588	146,771.951	151,021.9	132,092.936	120,509.966	0
Voorraad Numbers are in millions	48,954.07	51,295.854	87,267.109	81,720.215	54,917.372	59,485.299	59,976.171	62,519.46	54,421.393	52,605.986	55,068.676	67,044.051	56,366.762	46,249.878	47,399.465	55,031.322	41,202.246	44,188.883	51,149.657	48,505.559	40,295.473	41,729.961	38,357.736	39,815.27	36,326.596	37,093.224	34,427.783	40,224.055	32,106.82	41,909.646	32,916.363	40,618.264	34,425.333	37,861.344	34,329.883	38,447.279	31,473.352	31,882.23	33,978.202	38,616.149	34,829.15	0
Overige vlottende activa Numbers are in millions	2,776.108	58,717.431	69,126.978	21,749.195	3,070.051	2,490.275	1,602.287	1,243.951	594,380.4	548,438.362	583,390.434	313,622.429	790,344.801	833,237.96	805,839.128	739,219.576	534,983.435	507,287.585	516,100.662	561,122.19	466,138.827	10	433,726.916	370,049.929	362,291.931	359,187.765	297,041.858	257,462.978	238,329.293	216,399.273	212,308.537	202,193.186	188,202.643	181,198.535	190,430.91	164,700.846	158,769.069	183,684.068	181,469.341	153,797.403	41,554.541	0
Totaal vlottende activa Numbers are in millions	3,074,855.379	3,264,820.075	3,182,136.503	2,762,225.311	2,555,008.513	2,284,187.177	2,627,962.335	2,494,375.771	2,614,694.528	2,488,827.367	3,074,565.085	3,197,513.553	3,140,903.232	3,619,088.449	3,477,925.675	3,103,602.76	2,567,954.47	2,625,318.788	2,640,094.045	2,475,229.827	2,322,594.476	2,404,131.767	2,438,733.599	2,417,657.675	2,323,339.542	2,203,596.431	2,452,666.145	2,449,405.299	2,678,462.458	3,031,056.756	2,913,620.967	2,830,227.702	2,687,421.962	2,599,285.003	2,847,703.174	2,620,966.389	2,471,557.306	2,663,819.448	2,563,675.315	1,189,938.893	1,125,786.765	1,247,550.496
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,300,003.876	4,231,151.813	4,051,345.822	4,026,055.28	3,968,086.985	3,887,857.203	3,865,034.136	3,765,667.913	3,552,807.667	3,401,425.784	3,250,223.76	3,158,371.636	3,020,180.546	2,908,752.257	2,872,927.133	2,763,544.233	2,754,750.13	2,677,802.512	2,641,738.116	2,606,525.994	2,584,895.637	2,556,752.841	2,543,557.958	2,296,297.517	2,265,732.461	2,221,823.62	2,077,344.349	1,897,609.782	1,331,476.903	1,305,391.216	1,270,795.137	1,174,295.657	1,201,259.723	1,143,223.467	1,032,568.347	1,027,008.057	1,022,034.546	994,817.63	950,804.19	916,323.791	750,210.556	0
Goodwill Numbers are in millions	182,316.377	182,316.377	182,316.377	182,316.377	182,316.377	182,316.377	182,316.377	182,316.377	182,316.377	182,316.377	182,316.377	182,316.377	182,316.377	182,316.377	182,316.377	182,316.377	182,316.377	182,316.377	182,316.377	182,316.377	182,291.156	182,291.156	180,916.842	129,694.277	129,694.277	129,694.277	128,223.322	128,660.314	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	237,157.805	240,911.305	245,477.229	248,835.847	253,019.457	256,479.476	262,003.051	263,857.82	1,760,289.556	262,154.828	263,692.535	253,595.428	253,776.957	244,902.833	238,520.007	233,602.947	223,880.896	212,612.822	201,004.093	191,365.874	186,550.466	150,234.753	134,492.022	119,465.74	104,612.846	89,671.856	2,272.238	1,944.494	1,022.468	1,130.82	905.938	1,347.523	464.354	905.938	1,347.523	1,789.107	1,915.719	2,020.71	2,125.7	2,230.691	0	0
Goodwill en immateriële activa Numbers are in millions	419,474.183	423,227.682	427,793.606	431,152.224	435,335.834	438,795.853	444,319.428	446,174.197	1,942,605.934	444,471.206	446,008.913	435,911.805	436,093.335	427,219.21	420,836.385	415,919.324	406,197.273	394,929.2	383,320.47	373,682.251	368,841.622	332,525.909	315,408.864	249,160.018	234,307.123	219,366.133	130,495.56	130,604.808	1,022.468	1,130.82	905.938	1,347.523	464.354	905.938	1,347.523	1,789.107	1,915.719	2,020.71	2,125.7	2,230.691	0	0
Langetermijnbeleggingen Numbers are in millions	73,134.166	96,158.415	85,567.659	82,583.159	-357,416.531	-158,236.531	-275,636.531	-1,124,578.812	44,873.055	42,554.929	30,975.651	29,787.956	29,105.332	36,642.891	20,068.839	0	0	0	40,278.139	0	31,596.155	31,643.121	38,577.737	47,168.127	45,086.368	44,670.256	38,706.191	37,665.473	24,746.934	29,226.419	26,664.149	23,261.464	18,814.103	16,421.067	17,163.891	13,920.289	-28,139	-28,199	-28,694	-27,374	0	0
Belastingvorderingen Numbers are in millions	41,252.692	38,362.061	35,832.142	32,692.545	28,347.152	31,533.499	31,377.147	26,056.65	52,277.147	47,396.01	41,315.505	39,299.882	78,686.892	74,306.055	69,897.248	63,443.77	108,617.429	102,079.286	99,373.392	90,765.332	90,687.277	84,402.806	81,505.675	79,011.717	108,008.705	101,980.177	98,887.117	90,906.765	76,674.465	72,052.641	67,478.184	70,132.791	64,739.024	61,340.113	58,748.065	56,104.758	38,641.617	35,379.86	35,964.781	33,677.233	0	0
Overige niet-vlottende activa Numbers are in millions	6,134.008	6,134.008	22,650.653	6,134.008	485,494.13	263,824.827	430,096.538	1,310,395.238	-1,499,934.679	1,124.614	86.266	86.266	0	0	448.504	25,769.373	39,632.013	58,692.337	2.43	29,882.004	5.347	295.45	8.263	121.822	11.18	12.638	101,945.483	105,847.354	91,711.177	85,772.897	85,229.856	76,922.965	22.846	24.79	25.762	27.221	47,998.059	44,758.352	44,205.665	41,869.791	168,119.104	-1,247,550.496
Totaal niet-vlottende activa Numbers are in millions	4,839,998.924	4,795,033.978	4,623,189.882	4,578,617.217	4,559,847.571	4,463,774.851	4,495,190.717	4,423,715.186	4,092,629.124	3,936,972.544	3,768,610.094	3,663,457.545	3,564,066.105	3,446,920.413	3,384,178.11	3,268,676.7	3,309,196.845	3,233,503.334	3,164,712.548	3,100,855.581	3,076,026.036	3,005,620.127	2,979,058.497	2,671,759.201	2,653,145.837	2,587,852.824	2,447,378.699	2,262,634.183	1,525,631.947	1,493,573.993	1,451,073.264	1,345,960.399	1,285,300.05	1,221,915.376	1,109,853.588	1,098,849.431	1,082,450.941	1,048,777.551	1,004,406.337	966,727.507	918,329.661	-1,247,550.496
Totaal activa Numbers are in millions	7,914,854.302	8,059,854.053	7,805,326.385	7,340,842.528	7,114,856.084	6,747,962.028	7,123,153.052	6,918,090.957	6,707,323.652	6,425,799.911	6,843,175.179	6,860,971.098	6,704,969.337	7,066,008.863	6,862,103.784	6,372,279.46	5,877,151.315	5,858,822.121	5,804,806.593	5,576,085.408	5,398,620.512	5,409,751.895	5,417,792.096	5,089,416.876	4,976,485.379	4,791,449.255	4,900,044.844	4,712,039.482	4,204,094.405	4,524,630.749	4,364,694.231	4,176,188.102	3,972,722.012	3,821,200.379	3,957,556.761	3,719,815.82	3,554,008.247	3,712,596.999	3,568,081.652	2,156,666.4	2,044,116.426	0
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	189,986.332	187,423.235	205,589.868	196,062.188	208,805.832	190,330.715	193,487.177	192,220.886	177,833.781	173,745.691	199,149.76	205,940.517	138,391.722	187,615.717	183,937.03	201,343.01	129,095.852	141,027.889	159,314.008	161,985.152	135,728.949	123,153.701	147,084.48	96,598.518	89,343.805	80,925.891	94,204.387	90,094.222	80,926.393	84,534.398	95,132.122	90,911.045	79,568.658	81,916.021	73,823.463	66,401.877	61,941.42	68,186.112	73,570.456	64,938.54	0	0
Kortlopende schulden Numbers are in millions	1,138.463	1,138.463	1,138.463	1,138.463	-18,001.772	-13,092.696	-12,148.156	-14,751.451	-18,972.391	-15,731.089	-13,638.128	-24,327.036	-15,906.422	-27,735.61	-19,380.062	0	0	0	800	2,977.126	3,437.382	5,412.337	6,341.857	7,894.091	8,228.603	13,852.865	13,573.897	13,581.17	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	49,592.431	85,250.719	25,874.796	89,586.689	39,178.606	95,153.847	156,877.202	157,622.454	117,844.679	274,870.067	239,441.139	326,915.389	250,299.424	230,758.684	135,569.129	75,982.865	36,471.942	68,348.61	55,974.517	59,954.001	54,209.762	56,926.475	40,933.507	45,702.319	38,878.768	42,124.748	39,406.914	28,764.85	33,521.133	53,360.049	49,030.745	50,986.612	83,908.458	50,997.179	38,065.84	39,225.211	61,067.34	52,299.011	41,343.871	0	0
Uitgestelde opbrengsten Numbers are in millions	24,780.874	20,015.352	27,949.634	16,275.143	18,001.772	13,092.696	12,148.156	14,751.451	18,972.391	15,731.089	13,638.128	24,327.036	15,906.422	27,735.61	19,380.062	0	0	0	285,360.576	55,974.517	59,954.001	54,209.762	56,926.475	40,933.507	45,702.319	38,878.768	42,124.748	39,406.914	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	402,708.067	857,915.669	446,050.324	342,620.387	385,935.203	313,970.781	411,092.518	460,390.882	447,389.104	416,137.435	574,002.994	556,520.503	562,045.434	481,873.042	470,085.575	367,088.625	272,260.727	519,343.147	0	209,823.375	193,897.865	171,573.329	223,833.327	166,465.301	157,306.145	120,016.413	145,553.343	168,627.268	138,407.427	653,592.581	182,238.763	164,201.962	155,923.163	180,806.505	167,707.84	139,472.845	142,203.678	439,080.165	177,211.027	140,510.313	230,567.58	0
Totaal kortlopende verplichtingen Numbers are in millions	618,613.737	1,066,492.718	680,728.289	556,096.181	594,741.035	504,301.496	604,579.695	652,611.768	625,222.884	589,883.126	773,152.755	762,461.02	700,437.156	669,488.759	654,022.606	568,431.636	401,356.579	660,371.036	445,474.585	430,760.17	393,018.197	354,349.129	434,186.138	311,891.416	300,580.873	253,673.938	295,456.375	311,709.573	219,333.82	738,126.978	277,370.885	255,113.007	235,491.822	262,722.526	241,531.303	205,874.722	204,145.098	507,266.277	250,781.484	205,448.853	230,567.58	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	1,915.709	1,915.709	1,915.709	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000	2,086.375	2,618.006	7,695.372	9,080.193	9,818.496	11,745.532	11,247.119	23,531.607	18,121.131	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,048.37	1,048.37	1,048.37	1,048.37	861.67	861.67	814.49	1,158.14	3,790.934	816.207	193,023.054	171.635	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
Overige niet-vlottende verplichtingen Numbers are in millions	227,233.535	210,826.597	196,338.851	181,999.021	172,994.022	156,426.831	145,241.083	132,436.563	234,550.829	214,194.793	139.729	173,194.606	201,195.09	198,688.032	313,147.037	286,755.741	421,056.392	399,084.71	371,844.545	350,587.874	362,488.137	352,216.966	338,775.529	317,786.546	405,909.204	387,640.042	369,618.446	351,693.912	293,678.887	288,460.534	258,427.788	284,660.261	264,026.538	252,584.521	245,016.469	234,964.166	161,406.003	153,839.364	146,225.24	145,044.286	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	228,281.905	213,790.675	199,302.929	184,963.099	173,855.692	157,288.501	146,055.573	133,594.703	238,341.762	215,010.999	193,162.783	173,366.241	201,195.09	198,688.032	313,147.037	286,755.741	421,056.392	399,084.71	372,844.545	352,674.248	365,106.143	359,912.337	347,855.722	327,605.042	417,654.736	398,887.162	393,150.053	369,815.043	293,678.887	288,460.534	258,427.788	284,660.261	264,026.538	252,584.521	245,016.469	234,964.166	161,406.003	153,839.364	146,225.24	145,044.286	0	0
Totaal passiva Numbers are in millions	846,895.642	1,280,283.393	880,031.218	741,059.28	768,596.727	661,589.997	750,635.268	786,206.471	863,564.647	804,894.125	966,315.537	935,827.261	901,632.246	868,176.791	967,169.642	855,187.376	822,412.971	1,059,455.746	818,319.129	783,434.418	758,124.34	714,261.466	782,041.86	639,496.458	718,235.609	652,561.1	688,606.428	681,524.617	513,012.707	1,026,587.512	535,798.673	539,773.268	499,518.36	515,307.047	486,547.771	440,838.888	365,551.1	661,105.64	397,006.724	350,493.139	230,567.58	0
Eigen vermogen:
Preferente aandelen Numbers are in millions	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	208.822	150	0	0	645	0	1,860	1,800	1,305	2,625	0	0
Gewone aandelen Numbers are in millions	142,463.495	142,463.495	142,463.495	142,463.495	142,463.495	142,463.495	142,463.495	142,463.495	142,463.495	142,463.495	142,463.495	142,463.495	142,463.495	142,463.495	142,463.495	142,463.495	142,463.495	142,463.495	142,463.495	142,463.495	142,463.495	145,507.36	145,507.36	145,507.36	145,507.36	145,507.36	145,507.36	145,507.36	145,507.36	145,507.36	145,507.36	145,507.36	145,507.36	145,507.36	145,507.36	145,507.36	145,507.36	145,507.36	145,507.36	138,232	138,232	0
Ingehouden winsten Numbers are in millions	5,399,618.399	5,127,297.378	5,297,663.737	5,008,747.96	4,771,653.416	4,538,651.558	4,840,838.787	4,616,745.108	4,347,006.546	4,129,263.614	4,382,041.057	4,109,097.079	3,785,419.9	4,006,195.168	3,678,554.137	3,366,591.619	2,952,417.654	2,723,009.149	2,941,219.191	2,746,061.704	2,572,302.099	2,652,848.797	2,482,771.843	2,293,233.087	2,095,683.467	1,937,228.458	1,787,264.523	1,622,072.893	1,475,614.005	1,300,292.4	1,648,296.41	1,463,001.295	1,301,114.205	1,142,473.416	1,321,283.13	1,135,064.729	5,342.577	918,014.14	1,047,133.982	899,469.776	774,085.088	0
Overige gereserveerde algehele resultaten Numbers are in millions	77,313.585	77,313.585	68,135.527	68,995.253	76,871.114	77,702.328	67,622.412	61,910.872	61,031.952	61,032.642	50,290.88	64,652.158	49,245.008	60,673.979	57,231.58	19,209.069	9,898.228	7,693.411	6,386.559	14,376.321	43,277.505	35,395.752	40,677.179	31,328.809	16,267.446	16,817.308	18,770.27	8,217.997	14,426.553	5,019.864	-208.822	-150	2,599.2	105	-645	664.5	-1,860	-1,800	-1,305	-2,625	705,596.477	1,689,315.695
Overige totale aandeelhoudersvermogen Numbers are in millions	602,642.605	602,642.605	602,642.605	602,642.605	602,642.605	602,642.605	602,642.605	602,642.605	602,642.625	607,736.566	625,048.144	956,342.766	1,178,065.284	1,353,438.236	1,353,438.236	1,391,638.521	1,391,638.521	1,391,638.521	1,384,337.07	1,392,771.729	1,392,771.729	1,390,322.232	1,508,729.828	1,601,280.995	1,640,970.629	1,691,247.066	1,920,940.182	1,926,952.93	1,926,952.93	1,926,952.93	1,919,789.718	1,919,848.54	1,919,998.54	1,919,998.54	1,913,685.339	1,914,330.339	2,957,384.507	1,912,530.339	1,909,060.501	705,191.477	0	45,415.155
Totaal eigen vermogen van aandeelhouders Numbers are in millions	6,222,038.083	5,949,717.062	6,110,905.364	5,822,849.313	5,593,630.63	5,361,459.986	5,653,567.299	5,423,762.08	5,153,144.617	4,940,496.316	5,199,843.576	5,272,555.499	5,155,193.687	5,562,770.879	5,231,687.447	4,919,902.704	4,496,417.898	4,264,804.577	4,474,406.315	4,295,673.249	4,150,814.828	4,224,074.141	4,177,686.21	4,071,350.252	3,898,428.902	3,790,800.193	3,872,482.335	3,702,751.18	3,562,500.848	3,377,772.554	3,713,593.488	3,528,357.196	3,369,219.305	3,208,084.316	3,380,475.829	3,195,566.929	3,108,234.443	2,976,051.839	3,101,701.843	1,742,893.252	1,617,913.565	1,734,730.85
Totaal eigen vermogen Numbers are in millions	7,067,958.66	6,779,570.66	6,925,295.167	6,599,783.247	6,346,259.357	6,086,372.031	6,372,517.784	6,131,884.486	5,843,759.005	5,620,905.786	5,876,859.642	5,925,143.837	5,803,337.091	6,197,832.072	5,894,934.142	5,517,092.084	5,054,738.344	4,799,366.375	4,986,487.463	4,792,650.99	4,640,496.173	4,695,490.429	4,635,750.236	4,449,920.418	4,258,249.77	4,138,888.155	4,211,438.416	4,030,514.865	3,691,081.698	3,498,043.237	3,828,895.558	3,636,414.833	3,473,203.652	3,305,893.331	3,471,008.99	3,278,976.933	3,188,457.147	3,051,491.359	3,171,074.928	1,806,173.261	1,675,955.895	1,734,730.85
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,914,854.302	8,059,854.053	7,805,326.385	7,340,842.528	7,114,856.084	6,747,962.028	7,123,153.052	6,918,090.957	6,707,323.652	6,425,799.911	6,843,175.179	6,860,971.098	6,704,969.337	7,066,008.863	6,862,103.784	6,372,279.46	5,877,151.315	5,858,822.121	5,804,806.593	5,576,085.408	5,398,620.512	5,409,751.895	5,417,792.096	5,089,416.876	4,976,485.379	4,791,449.255	4,900,044.844	4,712,039.482	4,204,094.405	4,524,630.749	4,364,694.231	4,176,188.102	3,972,722.012	3,821,200.379	3,957,556.761	3,719,815.82	3,554,008.247	3,712,596.999	3,568,081.652	2,156,666.4	1,906,523.474	1,734,730.85

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