Auna S.A. (AUNA)
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 |