Mitra Keluarga Karyasehat Tbk PT
IDX:MIKA
Mitra Keluarga Karyasehat Tbk PT
IDX:MIKA
Price:
2 640
IDR
3.53%
Market Closed
Market Cap:
36.7T
IDR
Income Statement
Earnings Waterfall
Mitra Keluarga Karyasehat Tbk PT
Mitra Keluarga Karyasehat Tbk PT
|
Revenue
|
4.9T
IDR
|
|
Cost of Revenue
|
-2.3T
IDR
|
|
Gross Profit
|
2.6T
IDR
|
|
Operating Expenses
|
-1.1T
IDR
|
|
Operating Income
|
1.5T
IDR
|
|
Other Expenses
|
-359.5B
IDR
|
|
Net Income
|
1.1T
IDR
|
Income Statement
Mitra Keluarga Karyasehat Tbk PT
Mitra Keluarga Karyasehat Tbk PT
Currency: IDR
Millions
TTM
| 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 945 509
N/A
|
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%
|
4 874 369
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
(2 257 945)
|
|
| Gross Profit |
864 588
N/A
|
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%
|
2 616 425
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(302 110)
|
(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)
|
(1 110 563)
|
|
| Selling, General & Administrative |
(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)
|
(945 956)
|
|
| Depreciation & Amortization |
(34 913)
|
(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)
|
(183 148)
|
|
| Other Operating Expenses |
14 665
|
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
|
18 540
|
|
| Operating Income |
562 477
N/A
|
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%
|
1 505 862
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
87 657
|
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
|
80 814
|
|
| Non-Reccuring Items |
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
|
1 153
|
|
| Total Other Income |
(5 602)
|
(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
|
0
|
|
| Pre-Tax Income |
669 396
N/A
|
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%
|
1 587 828
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(133 189)
|
(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)
|
(360 622)
|
|
| Income from Continuing Operations |
536 206
|
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
|
1 227 206
|
|
| Income to Minority Interest |
(17 380)
|
(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)
|
(80 852)
|
|
| Net Income (Common) |
518 827
N/A
|
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%
|
1 146 354
+4%
|
|
| EPS (Diluted) |
37.53
N/A
|
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%
|
82.43
+12%
|
|
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