Jakarta - Delayed Quote IDR

PT Mitra Keluarga Karyasehat Tbk (MIKA.JK)

2,640.00
+90.00
+(3.53%)
At close: 4:13:25 PM GMT+7
Currency in IDR All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,903,498,432.30
4,874,369,366.59
4,264,279,218.86
4,048,932,635.36
4,352,868,253.73
Cost of Revenue
2,262,907,382.03
2,257,944,606.24
2,135,820,699.78
1,971,909,558.08
2,091,512,953.40
Gross Profit
2,640,591,050.28
2,616,424,760.35
2,128,458,519.08
2,077,023,077.29
2,261,355,300.33
Operating Expense
1,161,140,523.16
1,144,591,822.38
957,900,021.20
784,822,481.63
648,722,432.40
Operating Income
1,479,450,527.12
1,471,832,937.97
1,170,558,497.88
1,292,200,595.66
1,612,632,867.93
Net Non Operating Interest Income Expense
88,225,693.83
79,184,019.64
56,569,879.03
45,500,369.62
51,309,390.06
Pretax Income
1,601,670,640.59
1,587,828,323.24
1,263,589,019.34
1,386,404,595.42
1,719,517,732.47
Tax Provision
354,133,398.40
360,621,980.04
267,332,386.79
292,440,807.26
357,994,175.14
Net Income Common Stockholders
1,168,402,533.04
1,146,354,111.42
916,130,678.39
1,007,991,642.64
1,228,824,616.85
Diluted NI Available to Com Stockholders
1,168,402,533.04
1,146,354,111.42
916,130,678.39
1,007,991,642.64
1,228,824,616.85
Basic EPS
84.02
82.43
65.08
71.61
86.00
Diluted EPS
84.02
82.43
65.08
71.61
86.00
Basic Average Shares
13,907,481.50
13,907,481.50
14,076,489.87
14,076,489.87
14,211,659.07
Diluted Average Shares
13,907,481.50
13,907,481.50
14,076,489.87
14,076,489.87
14,211,659.07
Total Operating Income as Reported
1,513,444,946.75
1,508,644,303.61
1,207,019,140.32
1,340,904,225.79
1,668,208,342.41
Rent Expense Supplemental
34,069,480.95
33,809,296.71
24,847,635.74
6,459,439.50
7,979,890.85
Total Expenses
3,424,047,905.19
3,402,536,428.62
3,093,720,720.98
2,756,732,039.71
2,740,235,385.80
Net Income from Continuing & Discontinued Operation
1,168,402,533.04
1,146,354,111.42
916,130,678.39
1,007,991,642.64
1,228,824,616.85
Normalized Income
1,167,167,228.44
1,144,203,539.95
914,731,252.49
992,933,227.09
1,214,048,170.85
Interest Income
105,633,606.97
96,720,290.77
72,068,896.61
58,375,794.51
63,525,387.23
Interest Expense
17,407,913.14
17,536,271.13
15,499,017.58
12,875,424.89
12,215,997.17
Net Interest Income
88,225,693.83
79,184,019.64
56,569,879.03
45,500,369.62
51,309,390.06
EBIT
1,619,078,553.72
1,605,364,594.38
1,279,088,036.92
1,399,280,020.31
1,731,733,729.64
EBITDA
1,807,714,081.79
1,788,512,570.15
1,439,494,390.67
1,535,907,674.65
1,840,396,159.80
Reconciled Cost of Revenue
2,262,907,382.03
2,257,944,606.24
2,135,820,699.78
1,971,909,558.08
2,091,512,953.40
Reconciled Depreciation
188,635,528.07
183,147,975.77
160,406,353.74
136,627,654.34
108,662,430.16
Net Income from Continuing Operation Net Minority Interest
1,168,402,533.04
1,146,354,111.42
916,130,678.39
1,007,991,642.64
1,228,824,616.85
Total Unusual Items Excluding Goodwill
1,585,965.58
2,782,529.86
1,774,943.47
19,083,864.34
18,661,712.30
Total Unusual Items
1,585,965.58
2,782,529.86
1,774,943.47
19,083,864.34
18,661,712.30
Normalized EBITDA
1,806,128,116.21
1,785,730,040.29
1,437,719,447.20
1,516,823,810.31
1,821,734,447.50
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
350,660.97
631,958.39
375,517.57
4,025,448.78
3,885,266.30
12/31/2021 - 3/24/2015

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