PT Mitra Keluarga Karyasehat Tbk (IDX:MIKA)
Indonesia · Delayed Price · Currency is IDR 1,820.00
-35.00 (-1.89%)
Aug 6, 2026, 11:59 AM WIB
IDX:MIKA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 5,573,826 | 5,368,322 | 4,874,369 | 4,264,279 | 4,048,933 | 4,352,868 | |
Revenue Growth | 11.80% | 10.13% | 14.31% | 5.32% | -6.98% | 27.30% |
Cost of Revenue | 2,621,641 | 2,514,328 | 2,353,888 | 2,192,795 | 2,022,994 | 2,121,732 |
Gross Profit | 2,952,185 | 2,853,995 | 2,520,482 | 2,071,484 | 2,025,939 | 2,231,137 |
Selling, General & Admin | 1,225,214 | 1,175,989 | 1,033,160 | 895,303 | 741,645 | 634,960 |
Other Operating Expenses | -36,387 | -29,050 | -18,540 | -29,064 | -37,527 | -53,369 |
Operating Expenses | 1,188,828 | 1,146,939 | 1,014,620 | 866,240 | 704,118 | 581,590 |
Operating Income | 1,763,357 | 1,707,056 | 1,505,862 | 1,205,244 | 1,321,820 | 1,649,547 |
Interest Expense | -17,736 | -17,313 | -17,536 | -15,499 | -12,875 | -12,216 |
Interest & Investment Income | 124,012 | 128,154 | 96,720 | 72,069 | 58,376 | 63,525 |
EBT Excluding Unusual Items | 1,869,633 | 1,817,897 | 1,585,046 | 1,261,814 | 1,367,321 | 1,700,856 |
Gain (Loss) on Sale of Investments | - | - | 1,630 | 89.88 | 18,480 | 18,358 |
Gain (Loss) on Sale of Assets | 617.59 | 805.72 | 1,153 | 1,685 | 604.36 | 303.64 |
Pretax Income | 1,870,251 | 1,818,702 | 1,587,828 | 1,263,589 | 1,386,405 | 1,719,518 |
Income Tax Expense | 383,714 | 376,802 | 360,622 | 267,332 | 292,441 | 357,994 |
Earnings From Continuing Operations | 1,486,536 | 1,441,900 | 1,227,206 | 996,257 | 1,093,964 | 1,361,524 |
Minority Interest in Earnings | -77,403 | -77,093 | -80,852 | -80,126 | -85,972 | -132,699 |
Net Income | 1,409,133 | 1,364,807 | 1,146,354 | 916,131 | 1,007,992 | 1,228,825 |
Net Income to Common | 1,409,133 | 1,364,807 | 1,146,354 | 916,131 | 1,007,992 | 1,228,825 |
Net Income Growth | 18.86% | 19.06% | 25.13% | -9.11% | -17.97% | 46.00% |
Shares Outstanding (Basic) | 13,899 | 13,907 | 13,907 | 14,076 | 14,076 | 14,212 |
Shares Outstanding (Diluted) | 13,899 | 13,907 | 13,907 | 14,076 | 14,076 | 14,212 |
Shares Change | -0.06% | - | -1.20% | - | -0.95% | -0.21% |
EPS (Basic) | 101.38 | 98.13 | 82.43 | 65.08 | 71.61 | 86.47 |
EPS (Diluted) | 101.38 | 98.13 | 82.43 | 65.08 | 71.61 | 86.00 |
EPS Growth | 18.93% | 19.05% | 26.66% | -9.12% | -16.73% | 45.52% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 868,071 | 959,524 | 1,030,305 | 763,108 | 308,947 | 1,501,158 |
Free Cash Flow Per Share | 62.46 | 68.99 | 74.08 | 54.21 | 21.95 | 105.63 |
Dividend Per Share | 43.000 | 43.000 | 43.000 | 34.000 | 37.000 | 36.000 |
Dividend Growth | 0% | 0% | 26.47% | -8.11% | 2.78% | 0% |
Gross Margin | 52.96% | 53.16% | 51.71% | 48.58% | 50.04% | 51.26% |
Operating Margin | 31.64% | 31.80% | 30.89% | 28.26% | 32.65% | 37.90% |
Profit Margin | 25.28% | 25.42% | 23.52% | 21.48% | 24.89% | 28.23% |
Free Cash Flow Margin | 15.57% | 17.87% | 21.14% | 17.89% | 7.63% | 34.49% |
EBITDA | 2,115,640 | 2,033,564 | 1,797,562 | 1,463,084 | 1,539,625 | 1,842,767 |
EBITDA Margin | 37.96% | 37.88% | 36.88% | 34.31% | 38.02% | 42.34% |
D&A For EBITDA | 352,284 | 326,508 | 291,700 | 257,840 | 217,804 | 193,220 |
EBIT | 1,763,357 | 1,707,056 | 1,505,862 | 1,205,244 | 1,321,820 | 1,649,547 |
EBIT Margin | 31.64% | 31.80% | 30.89% | 28.26% | 32.65% | 37.90% |
Effective Tax Rate | 20.52% | 20.72% | 22.71% | 21.16% | 21.09% | 20.82% |
Advertising Expenses | - | 90,534 | 43,691 | 38,996 | 21,453 | 22,082 |