PT Mitra Keluarga Karyasehat Tbk (IDX:MIKA)
Indonesia
· Delayed Price · Currency is IDR 2,240.00
-30.00 (-1.32%)
Mar 27, 2025, 4:14 PM WIB
IDX:MIKA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 4,874,369 | 4,264,279 | 4,048,933 | 4,352,868 | 3,419,343 | Upgrade
|
| Revenue Growth (YoY) | 14.31% | 5.32% | -6.98% | 27.30% | 6.69% | Upgrade
|
| Cost of Revenue | 2,257,945 | 2,192,795 | 2,022,994 | 2,121,732 | 1,761,106 | Upgrade
|
| Gross Profit | 2,616,425 | 2,071,484 | 2,025,939 | 2,231,137 | 1,658,237 | Upgrade
|
| Selling, General & Admin | 1,129,103 | 895,303 | 741,645 | 634,960 | 614,864 | Upgrade
|
| Other Operating Expenses | -21,323 | -29,064 | -37,527 | -53,369 | -21,302 | Upgrade
|
| Operating Expenses | 1,107,780 | 866,240 | 704,118 | 581,590 | 593,562 | Upgrade
|
| Operating Income | 1,508,644 | 1,205,244 | 1,321,820 | 1,649,547 | 1,064,675 | Upgrade
|
| Interest Expense | -17,536 | -15,499 | -12,875 | -12,216 | -11,484 | Upgrade
|
| Interest & Investment Income | - | 72,069 | 58,376 | 63,525 | 67,181 | Upgrade
|
| Other Non Operating Income (Expenses) | 96,720 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,587,828 | 1,261,814 | 1,367,321 | 1,700,856 | 1,120,373 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 89.88 | 18,480 | 18,358 | 41,903 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1,685 | 604.36 | 303.64 | 7,475 | Upgrade
|
| Pretax Income | 1,587,828 | 1,263,589 | 1,386,405 | 1,719,518 | 1,169,750 | Upgrade
|
| Income Tax Expense | 360,622 | 267,332 | 292,441 | 357,994 | 246,277 | Upgrade
|
| Earnings From Continuing Operations | 1,227,206 | 996,257 | 1,093,964 | 1,361,524 | 923,473 | Upgrade
|
| Minority Interest in Earnings | -80,852 | -80,126 | -85,972 | -132,699 | -81,799 | Upgrade
|
| Net Income | 1,146,354 | 916,131 | 1,007,992 | 1,228,825 | 841,673 | Upgrade
|
| Net Income to Common | 1,146,354 | 916,131 | 1,007,992 | 1,228,825 | 841,673 | Upgrade
|
| Net Income Growth | 25.13% | -9.11% | -17.97% | 46.00% | 15.28% | Upgrade
|
| Shares Outstanding (Basic) | 13,907 | 14,076 | 14,076 | 14,212 | 14,242 | Upgrade
|
| Shares Outstanding (Diluted) | 13,907 | 14,076 | 14,076 | 14,212 | 14,242 | Upgrade
|
| Shares Change (YoY) | -1.20% | - | -0.95% | -0.21% | -0.25% | Upgrade
|
| EPS (Basic) | 82.43 | 65.08 | 71.61 | 86.47 | 59.10 | Upgrade
|
| EPS (Diluted) | 82.43 | 65.08 | 71.61 | 86.00 | 59.10 | Upgrade
|
| EPS Growth | 26.66% | -9.12% | -16.73% | 45.52% | 15.56% | Upgrade
|
| Free Cash Flow | 1,030,305 | 763,108 | 308,947 | 1,501,158 | 724,648 | Upgrade
|
| Free Cash Flow Per Share | 74.08 | 54.21 | 21.95 | 105.63 | 50.88 | Upgrade
|
| Dividend Per Share | - | 34.000 | 37.000 | 36.000 | 36.000 | Upgrade
|
| Dividend Growth | - | -8.11% | 2.78% | - | 71.43% | Upgrade
|
| Gross Margin | 53.68% | 48.58% | 50.04% | 51.26% | 48.50% | Upgrade
|
| Operating Margin | 30.95% | 28.26% | 32.65% | 37.90% | 31.14% | Upgrade
|
| Profit Margin | 23.52% | 21.48% | 24.89% | 28.23% | 24.62% | Upgrade
|
| Free Cash Flow Margin | 21.14% | 17.89% | 7.63% | 34.49% | 21.19% | Upgrade
|
| EBITDA | 1,791,697 | 1,463,084 | 1,539,625 | 1,842,767 | 1,244,075 | Upgrade
|
| EBITDA Margin | 36.76% | 34.31% | 38.02% | 42.34% | 36.38% | Upgrade
|
| D&A For EBITDA | 283,052 | 257,840 | 217,804 | 193,220 | 179,400 | Upgrade
|
| EBIT | 1,508,644 | 1,205,244 | 1,321,820 | 1,649,547 | 1,064,675 | Upgrade
|
| EBIT Margin | 30.95% | 28.26% | 32.65% | 37.90% | 31.14% | Upgrade
|
| Effective Tax Rate | 22.71% | 21.16% | 21.09% | 20.82% | 21.05% | Upgrade
|
| Advertising Expenses | - | 38,996 | 21,453 | 22,082 | 18,916 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.