PT Mitra Keluarga Karyasehat Tbk

IDX:MIKA.JK

2830 (IDR) • At close October 31, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q1
Omzet 1,166,486.5331,209,444.7771,243,053.0191,107,307.8551,108,243.4111,021,215.2491,027,512.704975,960.5651,000,309.99979,959.6291,092,702.452946,301.7381,016,739.051,186,033.8441,203,793.6221,103,476.775874,514.61566,634.891874,716.471822,118.573798,465.534779,796.883804,639.529680,364.144666,795.439671,094.885694,832.631648,690.625610,052.173605,490.27631,478.745607,601.023566,431.696636,280.149625,153.017538,720.43500,114.153560,580.344541,289.376478,201.293467,186.795507,295.819492,824.529
Kosten van de omzet 589,399.991601,511.984620,622.792592,330.589551,729.05509,723.275522,895.455515,743.193475,584.086468,396.55512,185.729469,316.441507,134.261560,147.243554,915.009505,833.068432,151.783330,168.547459,151.755425,292.284426,193.825401,288.894417,871.958339,995.201355,095.12364,036.26369,658.846349,966.424321,932.775308,489.401329,799.07330,975.519300,096.048319,832.286328,763.142295,351.587276,902.208302,446.783293,696.227252,912.067275,470.105285,659.859266,878.262
Brutowinst 577,086.543607,932.793622,430.227514,977.265556,514.361511,491.974504,617.249460,217.372524,725.904511,563.078580,516.723476,985.296509,604.789625,886.602648,878.613597,643.707442,362.828236,466.344415,564.716396,826.289372,271.709378,507.989386,767.57340,368.943311,700.319307,058.625325,173.785298,724.201288,119.398297,000.87301,679.676276,625.504266,335.648316,447.863296,389.875243,368.843223,211.944258,133.561247,593.148225,289.226191,716.69221,635.96225,946.267
Brutowinstmarge 0.4950.5030.5010.4650.5020.5010.4910.4720.5250.5220.5310.5040.5010.5280.5390.5420.5060.4170.4750.4830.4660.4850.4810.50.4670.4580.4680.4610.4720.4910.4780.4550.470.4970.4740.4520.4460.460.4570.4710.410.4370.458
Onderzoek- en ontwikkelingskosten 0000000000000000000000000000000000000000000
Algemene en administratieve kosten 081,079.50191,793.136104,126.80779,630.58578,546.1376,230.72585,088.46883,956.37658,941.38886,274.80769,703.11144,391.02973,340.68164,126.06170,475.64549,290.6749,849.19650,354.55957,415.67539,807.29767,434.00347,040.356,834.7545,158.11932,354.13346,572.6456,780.9536,086.92342,499.91438,240.636,922.79239,229.69745,870.21237,173.02743,949.69637,414.13235,357.93331,663.82532,952.72839,260.30229,283.60228,602.41
Verkoop- en marketingkosten 010,824.559,471.96111,000.14911,774.7197,694.418,527.194-3,410.17110,320.8358,366.9186,175.6687,807.667-229.5489,218.5965,285.3945,243.5274,164.233,680.1535,827.9218,615.7675,676.9442,282.3683,718.0727,532.7182,273.708913.8583,257.0183,847.5721,708.5242,144.3872,061.0422,705.4472,407.6712,300.8532,030.1152,221.0071,777.6641,392.651936.535945.8331,245.3231,012.2161,074.158
Verkoop-, algemene en administratieve kosten 241,618.895227,777.317247,403.492270,262.66391,405.30386,240.5484,757.91981,678.29794,277.21167,308.30692,450.47577,510.77844,161.48182,559.27769,411.45575,719.17153,454.90153,529.34956,182.4866,031.44345,484.24269,716.37150,758.37264,367.46947,431.82833,267.99149,829.65860,628.52337,795.44744,644.30140,301.64239,628.23941,637.36848,171.06439,203.14246,170.70339,191.79636,750.58432,600.3633,898.56140,505.62530,295.81829,676.568
Overige kosten 010,764.2559,740.10710,535.4656,180.8228,289.93131,224.39454,574.577133,990.716122,351.377123,201.3547,223.646-317.1732,406.5132,199.2945,747.7391,042.0632,354.7563,827.7913,881.7374,066.9644,363.1564,274.8251,679.6533,384.2662,792.9553,491.1944,543.452,648.22511,154.9796,326.5333,227.1791,426.4362,755.7591,534.0574,947.4711,972.0152,090.231,478.0631,101.8781,844.4392,692.6891,467.062
Bedrijfskosten 241,618.895227,777.317247,403.492270,262.663238,161.671233,728.931215,982.314136,252.875228,267.927189,659.683215,651.82988,799.481149,012.365201,319.242184,189.862189,385.535141,306.459151,615.67158,027.127185,589.483156,483.102146,992.953143,787.959164,168.385125,483.866114,437.296123,519.545130,817.91798,234.313112,098.226100,509.87397,699.18899,897.973111,804.94297,489.336112,812.4789,506.00586,149.16578,435.87978,205.38570,088.46584,085.51870,717.308
Bedrijfsresultaat 335,467.647380,155.476375,026.735244,714.603326,884.741285,965.387294,703.609331,119.165299,654.892342,204.998367,925.171398,725.637373,916.611427,401.393468,164.702440,185.239310,552.55398,129.464265,185.358239,599.808219,851.049235,919.749247,254.436175,555.144204,219.629195,421.512205,130.11174,985.259192,833.915190,769.409201,169.362175,675.812166,440.605204,603.324198,999.939127,221.287134,611.018172,743.768170,344.066146,333.013120,118.456166,003.733153,868.094
Bedrijfsresultaat ratio 0.2880.3140.3020.2210.2950.280.2870.3390.30.3490.3370.4210.3680.360.3890.3990.3550.1730.3030.2910.2750.3030.3070.2580.3060.2910.2950.270.3160.3150.3190.2890.2940.3220.3180.2360.2690.3080.3150.3060.2570.3270.312
Totaal overige inkomsten en kosten netto 29,435.27131,832.04927,332.24369,153.71312,689.8513,644.97915,832.13719,910.4446,395.5578,675.8210,518.5482,513.22324,152.0716,080.93218,007.36940,375.23526,217.61428,406.88523,047.61242,202.15221,762.37218,120.94320,724.64121,610.80633,282.45418,362.36920,199.78725,696.4431,830.32438,738.86637,025.22731,950.99238,127.40237,709.04539,614.73236,001.73337,288.9436,935.99124,146.84314,392.51226,995.77350,411.93813,505.797
Inkomen voor belasting 364,902.918411,987.526402,358.978313,868.316339,574.591299,610.366310,535.746351,029.609306,050.449350,880.819378,443.719411,428.827384,744.494440,648.292482,696.12448,633.407327,273.983113,257.559280,585.201253,438.958237,550.979249,635.978263,704.252197,811.365219,498.908210,983.698221,854.027193,602.723221,715.409223,641.51238,195.03210,877.308204,565.077242,351.967238,515.271166,558.107170,994.879208,920.387193,304.113161,476.353148,623.998187,962.38168,734.756
Inkomen voor belasting ratio 0.3130.3410.3240.2830.3060.2930.3020.360.3060.3580.3460.4350.3780.3720.4010.4070.3740.20.3210.3080.2980.320.3280.2910.3290.3140.3190.2980.3630.3690.3770.3470.3610.3810.3820.3090.3420.3730.3570.3380.3180.3710.342
Belastingkosten 73,364.91878,857.74590,447.05859,424.88985,387.26561,671.40360,848.8363,255.73876,478.10569,489.57883,217.38659,797.37786,775.145102,413.895109,007.75995,294.84774,749.54616,019.37260,213.66849,345.19346,833.2258,166.82658,565.75157,522.81742,091.70347,000.44244,795.72827,510.91843,913.97550,954.90846,013.13939,681.68441,291.89146,937.92647,676.69233,900.54236,774.30438,362.51642,292.87932,827.51819,716.96342,570.92237,424.406
Nettowinst 272,321.021311,649.319288,915.776230,027.205233,001.802222,469.503230,632.169263,809.816214,417.423260,399.684269,364.72346,057.185266,888.574299,534.866316,343.992316,228.545236,701.63889,971.986198,771.078198,352.76172,605.511176,187.793182,999.017126,774.192166,067.43154,851.375165,865.876158,118.696169,035.987167,874.286184,778.766165,865.723157,305.134188,345.409183,922.703127,473.254129,604.027164,658.042145,084.793123,554.641125,512.328141,849.912126,080.042
Nettowinstmarge 0.2330.2580.2320.2080.210.2180.2240.270.2140.2660.2470.3660.2620.2530.2630.2870.2710.1590.2270.2410.2160.2260.2270.1860.2490.2310.2390.2440.2770.2770.2930.2730.2780.2960.2940.2370.2590.2940.2680.2580.2690.280.256
WPA (Winst Per Aandeel) 19.5822.4120.7716.5416.751616.3818.9715.4218.5819.0524.1718.3420.592221.7316.276.181413.6311.8612.11138.7111.4110.641110.8711.6211.541311.410.8112.94138.768.9111.71108.788.9210.269.1
Verwaterde WPA 19.5822.4120.7716.5416.751616.3818.9715.1718.4219.0524.1718.3420.592221.7316.276.181413.6311.8612.11138.7111.4110.641110.8711.6211.541311.410.8112.94138.768.9111.71108.788.9210.269.1
EBITDA 447,162.165455,232.405448,511.972316,531.385382,107.115343,699.897349,038.307374,596.044346,296.508373,104.275407,314.331443,504.758395,623.893470,645.158511,960.639451,225.49344,498.127128,462.475303,431.699253,857.579285,702.255254,391.528284,405.927211,959.779269,455.168186,724.932237,596.347196,428.421238,404.917238,947.129253,555.995351,466.111178,230.413218,789.693209,925.909181,720.526180,701.132219,390.367202,028.764172,082.573159,291.278169,794.192178,084.606
EBITDA ratio 0.3830.3760.3610.2860.3450.3370.340.3840.3460.3810.3730.4690.3890.3970.4250.4090.3940.2270.3470.3090.3580.3260.3530.3120.4040.2780.3420.3030.3910.3950.4020.5780.3150.3440.3360.3370.3610.3910.3730.360.3410.3350.361