Profil Perusahaan PT Mitra Keluarga Karyasehat Tbk
70+
General Performance
Mengenal perusahaan ini lebih dalam
Laporan Keuangan
| Breakdown | (IDR) 31 Dec 2024 | (IDR) 31 Dec 2023 | (IDR) 31 Dec 2022 | (IDR) 31 Dec 2021 | (IDR) 31 Dec 2020 |
|---|---|---|---|---|---|
| Pendapatan Perusahaan | |||||
| Total Pendapatan | 4.87 Trilyun | 4.26 Trilyun | 4.05 Trilyun | 4.35 Trilyun | 3.42 Trilyun |
| Biaya Pendapatan | 2.26 Trilyun | 2.3 Trilyun | 1.97 Trilyun | 2.09 Trilyun | 1.73 Trilyun |
| Laba Kotor | 2.62 Trilyun | 1.97 Trilyun | 2.08 Trilyun | 2.26 Trilyun | 1.69 Trilyun |
| Pengeluaran Perusahaan | |||||
| Pengeluaran Pengembangan & Riset | 0 | 0 | 0 | 0 | 0 |
| Pengeluaran Administrasi & Lainnya | 371.03 Milyar | 355.65 Milyar | 314.26 Milyar | 251.56 Milyar | 219.97 Milyar |
| Pengeluaran Marketing | 43.69 Milyar | 39 Milyar | 21.45 Milyar | 22.08 Milyar | 18.92 Milyar |
| Pengeluaran Administrasi & Marketing | 414.72 Milyar | 783.59 Milyar | 335.71 Milyar | 273.64 Milyar | 238.89 Milyar |
| Pengeluaran Lainnya | 693.06 Milyar | -30.84 Milyar | 434.12 Milyar | 349.68 Milyar | 401.45 Milyar |
| Pengeluaran Operasional | 1.11 Trilyun | 783.59 Milyar | 769.83 Milyar | 623.32 Milyar | 640.33 Milyar |
| Total Biaya & Pengeluaran Operasional | 3.37 Trilyun | 3.06 Trilyun | 2.74 Trilyun | 2.71 Trilyun | 2.37 Trilyun |
| Pendapatan dari Investasi | 96.72 Milyar | 72.07 Milyar | 58.38 Milyar | 63.53 Milyar | 67.18 Milyar |
| Biaya Investasi | 17.54 Milyar | 15.5 Milyar | 12.88 Milyar | 12.22 Milyar | 11.48 Milyar |
| Depresiasi & Amortisasi | 311.91 Milyar | 276.3 Milyar | 233.32 Milyar | 194.56 Milyar | 180.25 Milyar |
| EBITDA | 1.79 Trilyun | 1.56 Trilyun | 1.63 Trilyun | 1.93 Trilyun | 1.36 Trilyun |
| Pendapatan dari Operasional | 1.51 Trilyun | 1.21 Trilyun | 1.34 Trilyun | 1.67 Trilyun | 1.11 Trilyun |
| Total Biaya Pendapatan Lainnya | 79.18 Milyar | 56.57 Milyar | 45.5 Milyar | 51.31 Milyar | 55.7 Milyar |
| Pendapatan Sebelum Pajak | 1.59 Trilyun | 1.26 Trilyun | 1.39 Trilyun | 1.72 Trilyun | 1.17 Trilyun |
| Pajak Penghasilan (PPH) | 360.62 Milyar | 267.33 Milyar | 292.44 Milyar | 357.99 Milyar | 246.28 Milyar |
| Laba Bersih | 1.15 Trilyun | 916.13 Milyar | 1.01 Trilyun | 1.23 Trilyun | 841.67 Milyar |
History Pembagian Dividen
| Tanggal | Nilai Dividen / Lembar | Yield |
|---|---|---|
| 31 May 2023 | 37 | 1.37% |
| 20 May 2022 | 36 | 1.29% |
| 18 Jun 2021 | 36 | 1.42% |
| 02 Jul 2020 | 21 | 0.88% |
| 04 Jul 2019 | 18 | 0.94% |
| 08 Jun 2017 | 34 | 1.94% |
| 03 Jun 2016 | 25 | 1.04% |
| 11 Jun 2015 | 200 | 0.91% |