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Auna SA (AUNA)

NYSE: AUNA · Real-Time Price · USD

6.50

-0.06 (-0.91%)

At close: Jun 06, 2025, 3:59 PM

6.51

0.15%

After-hours: Jun 06, 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	4.39B	4.34B	4.23B	4.06B	3.88B	3.66B	3.24B	2.86B	2.45B	2.12B	2.01B	1.94B	1.92B	1.87B	1.78B	1.58B	1.44B	1.37B	1.33B	1.38B	1.38B	1.03B	677.53M	338.76M
Cost of Revenue	2.66B	2.68B	2.64B	2.54B	2.44B	2.32B	2.06B	1.83B	1.57B	1.35B	1.3B	1.25B	1.24B	1.2B	1.13B	997.47M	914.35M	856.42M	822.28M	847.28M	844.52M	631.42M	417.92M	208.96M
Gross Profit	1.73B	1.67B	1.59B	1.52B	1.44B	1.34B	1.18B	1.03B	879.72M	763.47M	713.36M	685.9M	686.93M	674.44M	652.42M	579.74M	529.43M	516.19M	512.45M	533.88M	538.05M	401.22M	259.6M	129.8M
Operating Income	783.49M	723.94M	644.33M	597.47M	560.34M	519.54M	435.89M	359.31M	254.59M	154.44M	115.55M	99.87M	108.14M	144.93M	169.45M	140.69M	118.42M	128.45M	127.77M	153.04M	167.13M	130.81M	80.22M	40.11M
Interest Income	49.62M	12.46M	-18.54M	-25.12M	-33.86M	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	183.47M	-23.25M	-171.14M	-132.24M	-124.17M	9.99M	14.74M	-38.69M	-47.45M	-55.62M	-43.33M	-16.41M	-3.13M	35.01M	63.17M	73.99M	-13.22M	35.2M	20.76M	25.65M	115.05M	72.22M	61.93M	30.96M
Net Income	112.31M	-123M	-261.43M	-263.43M	-253.92M	-112.49M	-76.42M	-99.71M	-85.61M	-64.73M	-64.02M	-35.31M	-26.47M	20M	41.66M	50.99M	-7.1M	27.72M	13.8M	15.51M	72.69M	40.4M	36.4M	18.2M
Selling & General & Admin	999.11M	945.29M	927.21M	922.21M	868.82M	834.9M	760.03M	665.09M	611.09M	617.35M	603.56M	593.56M	586.32M	536.5M	493.55M	449.06M	420.64M	395.59M	388.34M	384.85M	375M	275.35M	182.57M	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	-57.47M	-2.35M	17.95M	2.15M	6.18M	-16.02M	-12.02M	8.33M	14.04M	-8.33M	-5.75M	-7.53M	-7.53M	-6.99M	-10.58M	-10.01M	-9.63M	-7.86M	-3.66M	-4.01M	-4.08M	-4.95M	-3.19M	-1.6M
Operating Expenses	941.63M	942.94M	945.16M	924.36M	875.01M	818.88M	748.02M	673.41M	625.13M	609.02M	597.81M	586.03M	578.79M	529.51M	482.97M	439.05M	411.01M	387.74M	384.68M	380.83M	370.91M	270.4M	179.38M	89.69M
Interest Expense	503.16M	678.01M	715.29M	526.59M	349.92M	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	197.44M	179.61M	180.14M	183.59M	176.01M	190.47M	179.49M	172.92M	169.78M	177.95M	175.26M	167.95M	159.08M	148.22M	138.06M	131.63M	133.06M	131.03M	133.7M	135.27M	132.54M	98.63M	64.73M	32.36M
Cost & Expenses	3.6B	3.62B	3.59B	3.46B	3.32B	3.14B	2.81B	2.5B	2.2B	1.96B	1.89B	1.84B	1.82B	1.73B	1.61B	1.44B	1.33B	1.24B	1.21B	1.23B	1.22B	901.82M	597.3M	298.65M
Income Tax Expense	59.37M	96.12M	66.25M	90.57M	90.17M	77.81M	97.64M	83.32M	63.08M	31.1M	14.73M	16.54M	20.86M	20.57M	26.82M	29.93M	41.03M	46.3M	45.56M	48.09M	41.18M	30.78M	24.79M	12.4M
Shares Outstanding (Basic)	74.18M	60.69M	60.69M	47.2M	46.56M	43.35M	43.9M	43.9M	49.5M	40.58M	35.17M	46.73M	49.11M	46.29M	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	60.69M	60.69M	47.2M	46.56M	43.35M	43.9M	43.9M	49.5M	40.58M	35.17M	46.73M	49.11M	46.29M	43.46M	43.44M	47.48M	42.82M	37.45M	44.29M	42.42M	36.29M	44.12M	44.12M
EPS (Basic)	1.71	-3.15	-5.69	-5.71	-5.52	-2.39	-1.57	-2.22	-1.91	-1.5	-1.44	-0.66	-0.44	0.50	0.98	1.25	-0.07	0.74	0.43	0.40	1.69	0.93	0.82	0.41
EPS (Diluted)	1.71	-3.15	-5.69	-5.71	-5.52	-2.39	-1.57	-2.22	-1.91	-1.5	-1.47	-0.69	-0.47	0.48	0.98	1.25	-0.07	0.74	0.43	0.40	1.69	0.93	0.82	0.41
EBITDA	1.05B	878.15M	771.46M	709.87M	663.71M	746.85M	620.97M	513.53M	367.53M	218.92M	173.5M	150.19M	154.52M	185.8M	204.34M	172.26M	146.49M	160.6M	160.29M	186.59M	200.33M	159.14M	98.84M	49.42M
EBIT	839.63M	654.76M	544.15M	488.44M	440.33M	551.25M	462.31M	385.73M	281.01M	154.82M	115.93M	100.25M	108.52M	140.73M	165.25M	136.49M	114.22M	129.82M	129.14M	154.41M	168.5M	130.81M	80.22M	40.11M
Depreciation & Amortization	212.17M	223.39M	227.31M	221.43M	223.39M	195.59M	158.66M	127.81M	86.52M	64.11M	57.57M	49.94M	46M	45.07M	39.1M	35.77M	32.27M	30.78M	31.15M	32.18M	31.82M	28.32M	18.61M	9.31M