Mitra Keluarga Karyasehat Tbk PT (MIKA): Gewinn- und Verlustrechnung
Kennzahl in 1000 IDR | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 5.368.322.143 | 4.874.369.367 | 4.264.279.218,86 | 4.048.932.635,364 | 4.352.868.253,731 | 3.419.342.747,346 | 3.205.020.519,049 | 2.713.087.099,834 | 2.495.711.813,1 | 2.435.465.884,784 | 2.140.704.302,267 | 1.945.508.435,879 | 1.742.091.210,185 | 1.475.393.206,194 |
Herstellungskosten | 2.429.737.563 | 2.257.944.606 | 2.296.227.053,526 | 1.971.909.558,075 | 2.091.512.953,403 | 1.727.305.152,974 | 1.670.646.962,091 | 1.428.785.427,219 | 1.310.187.669,241 | 1.279.666.995,162 | 1.168.396.805,841 | 1.080.920.292,633 | 1.004.789.431,52 | 881.030.155,998 |
Bruttoergebnis | 2.938.584.580 | 2.616.424.760 | 1.968.052.165,334 | 2.077.023.077,289 | 2.261.355.300,328 | 1.692.037.594,372 | 1.534.373.556,958 | 1.284.301.672,615 | 1.185.524.143,859 | 1.155.798.889,622 | 972.307.496,426 | 864.588.143,246 | 737.301.778,665 | 594.363.050,196 |
▸ Brutto-Marge | 54,74% | 53,68% | 46,15% | 51,3% | 51,95% | 49,48% | 47,87% | 47,34% | 47,5% | 47,46% | 45,42% | 44,44% | 42,32% | 40,29% |
Betriebliche Aufwendungen | 1.284.123.872 | 1.107.780.456 | 761.033.025,015 | 736.118.851,497 | 593.146.957,92 | 577.984.980,097 | 591.748.514,789 | 503.975.278,217 | 425.766.198,75 | 410.079.209,639 | 367.387.357,555 | 278.264.847,91 | 255.464.777,856 | 220.080.818,022 |
Operativer Gewinn/Verlust | 1.654.460.708 | 1.508.644.304 | 1.207.019.140,319 | 1.340.904.225,792 | 1.668.208.342,408 | 1.114.052.614,275 | 942.625.042,169 | 780.326.394,398 | 759.757.945,109 | 745.719.679,983 | 604.920.138,871 | 586.323.295,336 | 481.837.000,809 | 374.282.232,174 |
▸ Operative Marge | 30,82% | 30,95% | 28,31% | 33,12% | 38,32% | 32,58% | 29,41% | 28,76% | 30,44% | 30,62% | 28,26% | 30,14% | 27,66% | 25,37% |
Zinsen (Netto) | 110.841.158,957 | 61.647.748,64 | 56.569.879,025 | 32.624.944,73 | 51.309.390,061 | 55.697.535,824 | 48.117.087,376 | 66.996.665,005 | 116.341.191,659 | 150.589.942,225 | 133.897.948,707 | -14.247.872,671 | -15.184.863,594 | - |
▸ Zinsausgaben | 17.312.574 | 17.536.271 | 15.499.017,58 | 12.875.424,89 | 12.215.997,169 | 11.483.569,517 | 13.588.036,784 | 14.905.279,195 | 13.211.605,971 | 12.142.778,225 | 10.486.770,053 | 14.247.872,671 | 15.184.863,594 | - |
▸ Zinseinnahmen | 128.153.732,957 | 79.184.019,64 | 72.068.896,605 | 45.500.369,62 | 63.525.387,23 | 67.181.105,341 | 61.705.124,16 | 81.901.944,2 | 129.552.797,63 | 162.732.720,45 | 144.384.718,76 | - | - | - |
Andere Ausgaben | -53.400.532,043 | -17.536.270,36 | - | -12.875.424,893 | - | - | -13.588.036,782 | -2.824.938,317 | -1.055.536,045 | 0,002 | -959.397,437 | -94.722.064,426 | -63.357.879,807 | -15.722.150,615 |
Gewinn vor Steuern | 1.818.702.399 | 1.587.828.323 | 1.263.589.019,344 | 1.386.404.595,415 | 1.719.517.732,469 | 1.169.750.150,099 | 1.004.330.166,327 | 850.147.997,72 | 877.154.672,813 | 896.309.622,206 | 739.777.485,015 | 666.797.487,091 | 530.010.017,022 | 390.004.382,789 |
Steueraufwand | 376.802.292 | 360.621.980 | 267.332.386,794 | 292.440.807,26 | 357.994.175,136 | 246.277.432,76 | 212.910.989,473 | 191.410.690,427 | 168.392.940,271 | 175.588.192,32 | 151.330.241,029 | 132.539.809,209 | 118.169.917,147 | 91.126.054,717 |
Minderheitenanteil | 77.093.397,57 | 80.852.231,58 | 80.125.954,16 | 85.972.145,514 | 132.698.940,487 | 81.799.470,154 | 61.274.095,847 | 45.178.434,567 | 28.953.996,71 | 25.282.459,844 | 21.627.127,816 | 17.260.754,703 | 13.194.740,852 | - |
Nettogewinn/-verlust | 1.364.806.709,43 | 1.146.354.111,42 | 916.130.678,39 | 1.007.991.642,641 | 1.228.824.616,846 | 841.673.247,185 | 730.145.081,007 | 613.558.872,726 | 679.807.735,832 | 695.438.970,042 | 566.820.116,17 | 516.996.923,179 | 398.645.359,023 | 298.878.328,072 |
▸ Netto-Marge | 25,42% | 23,52% | 21,48% | 24,9% | 28,23% | 24,62% | 22,78% | 22,61% | 27,24% | 28,55% | 26,48% | 26,57% | 22,88% | 20,26% |
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