PT Mitra Keluarga Karyasehat Tbk (IDX:MIKA)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
2,500.00
-240.00 (-8.76%)
Jun 5, 2025, 4:08 PM WIB

IDX:MIKA Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
4,903,4984,874,3694,264,2794,048,9334,352,8683,419,343
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Revenue Growth (YoY)
9.46%14.31%5.32%-6.98%27.30%6.69%
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Cost of Revenue
2,354,5232,353,8882,192,7952,022,9942,121,7321,761,106
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Gross Profit
2,548,9762,520,4822,071,4842,025,9392,231,1371,658,237
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Selling, General & Admin
1,052,4751,033,160895,303741,645634,960614,864
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Other Operating Expenses
-16,187-18,540-29,064-37,527-53,369-21,302
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Operating Expenses
1,036,2881,014,620866,240704,118581,590593,562
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Operating Income
1,512,6871,505,8621,205,2441,321,8201,649,5471,064,675
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Interest Expense
-17,408-17,536-15,499-12,875-12,216-11,484
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Interest & Investment Income
105,63496,72072,06958,37663,52567,181
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Other Non Operating Income (Expenses)
-0-----
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EBT Excluding Unusual Items
1,600,9131,585,0461,261,8141,367,3211,700,8561,120,373
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Gain (Loss) on Sale of Investments
-1,63089.8818,48018,35841,903
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Gain (Loss) on Sale of Assets
757.571,1531,685604.36303.647,475
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Pretax Income
1,601,6711,587,8281,263,5891,386,4051,719,5181,169,750
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Income Tax Expense
354,133360,622267,332292,441357,994246,277
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Earnings From Continuing Operations
1,247,5371,227,206996,2571,093,9641,361,524923,473
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Minority Interest in Earnings
-79,135-80,852-80,126-85,972-132,699-81,799
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Net Income
1,168,4031,146,354916,1311,007,9921,228,825841,673
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Net Income to Common
1,168,4031,146,354916,1311,007,9921,228,825841,673
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Net Income Growth
19.91%25.13%-9.11%-17.97%46.00%15.28%
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Shares Outstanding (Basic)
13,90713,90714,07614,07614,21214,242
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Shares Outstanding (Diluted)
13,90713,90714,07614,07614,21214,242
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Shares Change (YoY)
-0.90%-1.20%--0.95%-0.21%-0.25%
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EPS (Basic)
84.0182.4365.0871.6186.4759.10
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EPS (Diluted)
84.0182.4365.0871.6186.0059.10
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EPS Growth
21.00%26.66%-9.12%-16.73%45.52%15.56%
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Free Cash Flow
971,4931,030,305763,108308,9471,501,158724,648
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Free Cash Flow Per Share
69.8574.0854.2121.95105.6350.88
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Dividend Per Share
--34.00037.00036.00036.000
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Dividend Growth
---8.11%2.78%-71.43%
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Gross Margin
51.98%51.71%48.58%50.04%51.26%48.50%
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Operating Margin
30.85%30.89%28.26%32.65%37.90%31.14%
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Profit Margin
23.83%23.52%21.48%24.89%28.23%24.62%
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Free Cash Flow Margin
19.81%21.14%17.89%7.63%34.49%21.19%
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EBITDA
1,813,4391,797,5621,463,0841,539,6251,842,7671,244,075
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EBITDA Margin
36.98%36.88%34.31%38.02%42.34%36.38%
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D&A For EBITDA
300,752291,700257,840217,804193,220179,400
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EBIT
1,512,6871,505,8621,205,2441,321,8201,649,5471,064,675
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EBIT Margin
30.85%30.89%28.26%32.65%37.90%31.14%
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Effective Tax Rate
22.11%22.71%21.16%21.09%20.82%21.05%
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Advertising Expenses
-43,69138,99621,45322,08218,916
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.