PT Mitra Keluarga Karyasehat Tbk

PT Mitra Keluarga Karyasehat Tbk

IIDX:MIKA
1,410.00
IDR
+30.00
(+2.17%)
23.50TMarket Cap
Nov 02Next Earn
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
126.03
140.74
148.36
167.38
171.52
187.84
224.48
240.09
306.29
287.64
302.94
350.49
386
- -
Basic EPS, GAAP
28.84
37.53
39.28
47.79
46.72
42.48
51.14
59.1
86.47
71.61
65.08
82.43
98.13
- -
Free Cash Flow per Basic Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Dividend per Share
1.09
34
20.17
25
34
- -
17.96
21
36.07
35.57
36.56
34
43
- -
Book Value per Share
113.55
117.36
219.62
242.49
254.47
283.35
301.54
345.48
374.79
389.99
418.68
467.18
521.63
525.4
Tangible Book Value per Share
113.55
117.2
219.49
242.39
239.19
266.01
275.31
316.27
343.8
357.91
387.68
434.32
490.66
494.33
Basic Weighted Avg Shares
13,823
13,823
14,429
14,551
14,551
14,444
14,278
14,242
14,212
14,076
14,076
13,907
13,907
13,903
Sales/Revenue/Turnover
1,742,091
1,945,508
2,140,704
2,435,466
2,495,712
2,713,087
3,205,021
3,419,343
4,352,868
4,048,933
4,264,279
4,874,369
5,368,322
- -
Operating Margin (%)
27.23
28.63
27.86
29.96
29.1
27.2
27.45
30.18
37.05
31.91
27.45
30.2
30.82
- -
Depreciation Expense
31,044
34,914
40,948
46,772
51,961
65,049
84,916
95,762
108,662
136,628
160,406
183,148
201,106
- -
Net Income, GAAP
398,645
518,828
566,820
695,439
679,808
613,559
730,145
841,673
1,228,825
1,007,992
916,131
1,146,354
1,364,807
- -
Effective Tax Rate (%)
22.3
19.9
20.46
19.59
19.2
22.51
21.2
21.05
20.82
21.09
21.16
22.71
20.72
- -
Profit Margin (%)
22.88
26.67
26.48
28.55
27.24
22.61
22.78
24.62
28.23
24.9
21.48
23.52
25.42
- -
Working Capital
1,130,256
984,490
2,415,092
2,575,115
2,137,696
2,105,766
2,044,470
2,535,171
2,435,053
1,841,764
2,206,129
2,620,099
2,848,339
2,546,675
LT Debt
- -
- -
- -
- -
18,121
9,818
2,086
- -
- -
- -
1,916
463
8,324
8,043
Total Equity
1,695,280
1,768,672
3,278,977
3,636,415
4,030,515
4,449,920
4,792,651
5,517,092
5,925,144
6,131,884
6,599,783
7,330,445
8,174,058
8,266,198
Return on Invested Capital (%)
- -
26.2
18.81
17.16
15.8
14.07
15.88
16.76
22.39
17.02
14.73
16.57
17.23
- -
Return on Capital (%)
- -
28.58
21.93
19.38
16.93
13.6
14.67
14.91
19.33
15.46
13.32
15.49
16.78
- -
Return on Common Equity (%)
- -
30.88
23.12
20.69
18.8
15.78
17.45
18.27
24.11
18.85
16.29
18.61
19.85
- -

Capital Structure

IDR

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
1,227
1,239
1,251
LT Borrowings
8,079
7,939
7,797
LT Finance Leases
245
245
245
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
13,907
13,907
13,907
Market Capitalization
33,099,806
29,064,900
23,502,240

Working Capital

IDR

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
3,679,111
3,865,422
3,973,599
Cash, Cash Equivalents & STI
2,785,087
2,948,298
3,018,781
Accounts Receivable, Net
733,425
692,572
765,560
Inventories
76,747
66,671
63,310
Total Current Liabilities
830,772
851,935
1,426,924
Payables & Accruals
- -
- -
- -
ST Debt
1,227
1,239
1,251
Deferred Revenue
- -
- -
- -

Growth Rates

IDR

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
9.61%
8.22%
11.51%
Free Cash Flow
- -
- -
- -
Net Income, GAAP
10.81%
12.62%
19.06%
Sales/Revenue/Turnover
9.98%
10.02%
10.13%
Total Cash Common Dividend
- -
18.04%
26.47%

Quarterly Revenue

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
1,243,053
1,209,445
1,166,487
1,255,385
4,874,369
2025
1,272,182
1,291,278
- -
1,387,816
5,368,322
2026
1,356,542
1,412,422
- -
- -
- -

Quarterly Earnings Per Share

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
20.77
22.41
19.58
19.66
82.43
2025
22.36
23.64
- -
25.01
98.13
2026
23.43
25.79
- -
- -
- -

Quarterly Dividends Per Share

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
34
2025
- -
- -
- -
- -
43
2026
- -
- -
- -
- -
- -

Company Description

CEO
Rustiyan Oen
Full Time Employees
9,148
Sector
Health services
Industry
Hospital/Nursing management
Address
Jalan Raya Gading Kirana Kav. 2 Jakarta JK Indonesia 14240
IPO Date
Mar 24, 2015
Business
PT Mitra Keluarga Karyasehat Tbk (MIKA.JK) operates as a healthcare provider in Indonesia, managing a network of hospitals, clinics, and health services focused on general and specialized medical care. The company offers comprehensive healthcare solutions including inpatient and outpatient services, emergency care, maternity services, intensive care units, diagnostic imaging such as X-ray and MRI, laboratory testing, pharmacy operations, and specialized treatments in cardiology, oncology, orthopedics, and pediatrics; it also provides health management services under the Karyasehat brand for corporate wellness programs. Headquartered in Jakarta, Indonesia, the company was founded in 1987 and primarily serves patients across Java and Sumatra through its subsidiaries and affiliated facilities. MIKA.JK maintains a strong presence in Indonesia's private healthcare sector, targeting middle-to-upper income individuals, corporate clients, and government health programs with a focus on quality and accessibility. Its operations span multiple provinces including West Java, Central Java, East Java, and Banten, with over 10 hospitals and numerous supporting clinics. The company emphasizes digital health integration, telemedicine, and preventive care to expand its market reach. In recent developments, PT Mitra Keluarga Karyasehat Tbk expanded its network through the acquisition of additional hospital assets in 2024 and announced plans for new specialty centers in early 2025. The company secured a strategic partnership with international medical technology firms for advanced equipment upgrades in mid-2025. Additionally, MIKA.JK reported a significant funding round via rights issue in late 2024 to support capacity expansion and digital transformation initiatives.