Auna SA (AUNA)

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6.96

0.04 (0.58%)

At close: Apr 17, 2025, 3:59 PM

6.96

0.00%

After-hours: Apr 17, 2025, 04:00 PM EDT

Auna SA Income Statement

Financials in PEN. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019
Revenue	1.06B	1.13B	1.12B	1.08B	1.02B	1.02B	945.89M	893.95M	804.26M	597M	566.04M	484.3M	470.48M	488.32M	494.13M	470.78M	421.11M	392.98M	292.33M	337.36M	349.93M	355.11M	338.76M	338.76M
Cost of Revenue	629M	677.32M	693.12M	661.63M	645.17M	643.17M	586.18M	566.03M	525.45M	379.52M	357.53M	309.39M	307.92M	320.95M	313.08M	294.84M	271.04M	247.63M	183.96M	211.73M	213.1M	213.49M	208.96M	208.96M
Gross Profit	434M	449.37M	427.36M	414.39M	375.75M	371.98M	359.7M	327.91M	278.82M	217.48M	208.51M	174.91M	162.56M	167.37M	181.05M	175.94M	150.07M	145.35M	108.38M	125.63M	136.83M	141.61M	129.8M	129.8M
Operating Income	190M	228.9M	182.72M	181.88M	130.44M	149.29M	135.86M	144.74M	89.64M	65.65M	59.27M	40.02M	-10.5M	26.75M	43.59M	48.3M	26.29M	51.27M	14.84M	26.02M	36.32M	50.59M	40.11M	40.11M
Interest Income	n/a	34.3M	6.58M	8.74M	-37.16M	3.3M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	37M	127.41M	2.88M	16.18M	-169.71M	-20.48M	41.78M	24.25M	-35.55M	-15.73M	-11.66M	15.49M	-43.72M	-3.44M	15.26M	28.78M	-5.59M	24.73M	26.07M	-58.43M	42.83M	10.29M	30.96M	30.96M
Net Income	24M	97.89M	3.75M	-13.34M	-211.32M	-40.53M	1.75M	-3.82M	-69.88M	-4.46M	-21.54M	10.28M	-49.01M	-3.75M	7.17M	19.11M	-2.54M	17.91M	16.5M	-38.98M	32.29M	3.99M	18.2M	18.2M
Selling & General & Admin	256M	249.72M	249.21M	244.18M	202.18M	231.64M	244.21M	190.79M	168.25M	156.77M	149.27M	136.8M	174.51M	142.98M	139.27M	129.56M	124.69M	100.03M	94.78M	101.13M	99.65M	92.78M	91.28M	91.28M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-12M	-29.25M	-4.57M	-11.66M	43.13M	-8.94M	-20.37M	-7.63M	20.92M	-4.94M	-30K	-1.91M	-1.45M	-2.36M	-1.81M	-1.91M	-912K	-5.95M	-1.24M	-1.53M	863K	-1.75M	-1.6M	-1.6M
Operating Expenses	244M	220.47M	244.64M	232.52M	245.3M	222.69M	223.84M	183.17M	189.18M	151.83M	149.24M	134.89M	173.07M	140.62M	137.46M	127.65M	123.78M	94.08M	93.54M	99.61M	100.51M	91.03M	89.69M	89.69M
Interest Expense	n/a	137.79M	188.7M	176.68M	174.85M	175.07M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	-26.4M	54.53M	47.65M	53.25M	24.18M	55.06M	51.11M	45.66M	38.64M	44.07M	44.54M	42.53M	46.81M	41.39M	37.22M	33.66M	35.95M	31.23M	30.8M	35.09M	33.92M	33.9M	32.36M	32.36M
Cost & Expenses	873M	897.79M	937.77M	894.15M	890.48M	865.87M	810.02M	749.2M	714.62M	531.35M	506.77M	444.28M	480.98M	461.57M	450.54M	422.49M	394.82M	341.71M	277.5M	311.33M	313.61M	304.52M	298.65M	298.65M
Income Tax Expense	13M	26.9M	-5.05M	24.52M	49.76M	-2.98M	19.28M	24.12M	37.4M	16.85M	4.95M	3.88M	5.42M	483K	6.75M	8.2M	5.13M	6.73M	9.87M	19.31M	10.4M	5.99M	12.4M	12.4M
Shares Outstanding (Basic)	74.18M	n/a	n/a	47.2M	46.56M	43.35M	43.9M	43.9M	49.5M	40.58M	35.17M	46.73M	49.11M	68.18M	43.46M	43.44M	47.48M	42.82M	37.45M	44.29M	42.42M	36.29M	44.12M	44.12M
Shares Outstanding (Diluted)	74.18M	n/a	n/a	47.2M	46.56M	43.35M	43.9M	43.9M	49.5M	40.58M	35.17M	46.73M	49.11M	68.18M	43.46M	43.44M	47.48M	42.82M	37.45M	44.29M	42.42M	36.29M	44.12M	44.12M
EPS (Basic)	0.32	n/a	n/a	-0.28	-4.54	-0.93	0.04	-0.09	-1.41	-0.11	-0.61	0.22	-1	-0.06	0.17	0.44	-0.05	0.42	0.44	-0.88	0.76	0.11	0.41	0.41
EPS (Diluted)	0.32	n/a	n/a	-0.28	-4.54	-0.93	0.04	-0.09	-1.41	-0.11	-0.61	0.22	-1	-0.06	0.17	0.44	-0.05	0.42	0.44	-0.88	0.76	0.11	0.41	0.41
EBITDA	234.92M	320.06M	247.54M	249.29M	61.27M	213.37M	185.94M	203.13M	144.4M	87.49M	78.5M	57.13M	-4.21M	42.07M	55.2M	61.46M	27.07M	60.61M	23.11M	35.69M	41.19M	60.3M	49.42M	49.42M
EBIT	190M	265.2M	191.57M	192.85M	5.13M	154.59M	135.86M	144.74M	116.06M	65.65M	59.27M	40.02M	-10.13M	26.75M	43.59M	48.3M	22.09M	51.27M	14.84M	26.02M	37.69M	50.59M	40.11M	40.11M
Depreciation & Amortization	44.92M	54.86M	55.96M	56.43M	56.13M	58.78M	50.08M	58.39M	28.34M	21.85M	19.23M	17.11M	5.92M	15.31M	11.6M	13.16M	4.99M	9.34M	8.28M	9.66M	3.5M	9.71M	9.31M	9.31M