PT Mitra Keluarga Karyasehat Tbk
IDX:MIKA.JK
2830 (IDR) • At close October 31, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,264,279.219 | 4,048,932.635 | 4,352,868.254 | 3,419,342.747 | 3,205,020.519 | 2,713,087.1 | 2,495,711.813 | 2,435,465.885 | 2,140,704.302 | 1,945,508.436 | 1,742,091.21 | 1,475,393.206 |
| Cost of Revenue
| 2,296,227.054 | 1,971,909.558 | 2,091,512.953 | 1,727,305.153 | 1,670,646.962 | 1,428,785.427 | 1,310,187.669 | 1,279,666.995 | 1,168,396.806 | 1,080,920.293 | 1,004,789.432 | 881,030.156 |
| Gross Profit
| 1,968,052.165 | 2,077,023.077 | 2,261,355.3 | 1,692,037.594 | 1,534,373.557 | 1,284,301.673 | 1,185,524.144 | 1,155,798.89 | 972,307.496 | 864,588.143 | 737,301.779 | 594,363.05 |
| Gross Profit Ratio
| 0.462 | 0.513 | 0.52 | 0.495 | 0.479 | 0.473 | 0.475 | 0.475 | 0.454 | 0.444 | 0.423 | 0.403 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 338,534.247 | 314,261.039 | 251,560.881 | 219,970.07 | 211,697.275 | 180,919.642 | 173,608.388 | 159,195.727 | 148,385.587 | 130,099.043 | 108,339.258 | 0 |
| Selling & Marketing Expenses
| 38,996.472 | 21,453.25 | 22,082.109 | 18,915.831 | 20,293.152 | 13,977.303 | 9,761.525 | 9,444.086 | 6,327.857 | 4,277.53 | 4,203.673 | 0 |
| SG&A
| 783,591.333 | 335,714.29 | 273,642.99 | 238,885.901 | 231,990.427 | 194,896.945 | 183,369.913 | 168,639.812 | 154,713.443 | 134,376.572 | 112,542.931 | 230,794.721 |
| Other Expenses
| 34,685.699 | 434,118.025 | 349,677.96 | 401,448.89 | 400,863.071 | 11,348.068 | 13,086.682 | 8,943.43 | 10,487.779 | 7,106.067 | 8,347.143 | 0 |
| Operating Expenses
| 783,591.333 | 769,832.314 | 623,320.95 | 640,334.791 | 632,853.498 | 527,609.092 | 441,660.328 | 406,891.438 | 366,903.519 | 303,096.676 | 254,620.193 | 204,358.667 |
| Operating Income
| 1,184,460.833 | 1,340,904.226 | 1,668,208.342 | 1,114,052.614 | 942,625.042 | 780,326.394 | 759,757.945 | 745,719.68 | 604,920.139 | 586,323.295 | 481,837.001 | 374,282.232 |
| Operating Income Ratio
| 0.278 | 0.331 | 0.383 | 0.326 | 0.294 | 0.288 | 0.304 | 0.306 | 0.283 | 0.301 | 0.277 | 0.254 |
| Total Other Income Expenses Net
| 79,128.187 | 45,500.37 | 51,309.39 | 55,697.536 | 61,705.124 | 93,455.417 | 133,290.857 | 147,402.17 | 134,373.507 | 105,306.02 | 47,328.431 | 15,722.151 |
| Income Before Tax
| 1,263,589.019 | 1,386,404.595 | 1,719,517.732 | 1,169,750.15 | 1,004,330.166 | 850,147.998 | 877,154.673 | 896,309.622 | 739,777.485 | 666,797.487 | 530,010.017 | 390,004.383 |
| Income Before Tax Ratio
| 0.296 | 0.342 | 0.395 | 0.342 | 0.313 | 0.313 | 0.351 | 0.368 | 0.346 | 0.343 | 0.304 | 0.264 |
| Income Tax Expense
| 267,332.387 | 292,440.807 | 357,994.175 | 246,277.433 | 212,910.989 | 191,410.69 | 168,392.94 | 175,588.192 | 151,330.241 | 132,539.809 | 118,169.917 | 91,126.055 |
| Net Income
| 916,130.678 | 1,007,991.643 | 1,228,824.617 | 841,673.247 | 730,145.081 | 613,558.873 | 679,807.736 | 695,438.97 | 566,820.116 | 516,996.923 | 398,645.359 | 298,878.328 |
| Net Income Ratio
| 0.215 | 0.249 | 0.282 | 0.246 | 0.228 | 0.226 | 0.272 | 0.286 | 0.265 | 0.266 | 0.229 | 0.203 |
| EPS
| 65.08 | 71.61 | 86.47 | 59.1 | 51.14 | 42.48 | 47 | 48 | 39 | 38 | 28.8 | 21.62 |
| EPS Diluted
| 65.08 | 71.61 | 86.47 | 59.1 | 51.14 | 42.48 | 47 | 48 | 39 | 38 | 28.8 | 21.62 |
| EBITDA
| 1,460,760.093 | 1,501,311.158 | 1,821,734.447 | 1,227,617.79 | 1,078,315.73 | 905,736.225 | 927,336.462 | 958,412.126 | 783,840.789 | 679,252.65 | 569,847.33 | 15,722.151 |
| EBITDA Ratio
| 0.343 | 0.371 | 0.419 | 0.359 | 0.336 | 0.334 | 0.372 | 0.394 | 0.366 | 0.349 | 0.327 | 0.011 |