Auna S.A.

NYSE: AUNA · Real-Time Price · USD
6.32
0.00 (0.00%)
At close: Aug 15, 2025, 3:59 PM
6.31
-0.16%
After-hours: Aug 15, 2025, 05:35 PM EDT

Auna S.A. Income Statement

Financials in PEN. Fiscal year is January - December.
Fiscal Year Q1 2025 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
Period Ending Mar 31, 2025 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
Revenue
1.04B 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
Cost of Revenue
660.25M 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
Gross Profit
381.62M 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
Operating Income
139.17M 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
Interest Income
5.71M 74.27M 34.3M 6.58M 8.74M n/a 3.3M 33.09M 17.73M n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income
61.53M 37.31M 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
Net Income
35.43M 21.96M 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
Selling & General & Admin
236.06M 117.48M 249.72M 249.21M 244.18M 202.18M 231.64M 242.6M 189.63M 166.17M 156.77M 149.27M 136.8M 174.51M 142.98M 139.27M 129.56M
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
Other Expenses
6.39M 126.52M -29.25M -4.57M -11.66M 43.13M -8.94M -18.76M -6.47M 20.92M -4.94M -30K -1.91M -1.45M -2.36M -1.81M -1.91M
Operating Expenses
242.45M 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
Interest Expense
123.23M 19.06M 137.79M 188.7M 176.68M 174.85M 175.07M 128.84M 139.4M 420.53M 40.04M n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses
53.61M -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
Cost & Expenses
902.7M 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
Income Tax Expense
23.56M 13.45M 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
Shares Outstanding (Basic)
73.8M 74.18M 74.16M 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
Shares Outstanding (Diluted)
73.8M 74.18M 74.16M 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
EPS (Basic)
0.48 0.30 1.32 0.06 -0.28 -4.54 -0.55 0.04 -0.09 -1.41 -0.11 -0.61 0.22 -1 -0.06 0.17 0.44
EPS (Diluted)
0.48 0.30 1.32 0.06 -0.28 -4.54 -0.55 0.04 -0.09 -1.41 -0.11 -0.61 0.22 -1 -0.08 0.17 0.44
EBITDA
238.14M 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
EBIT
184.76M 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
Depreciation & Amortization
53.38M 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