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 | 4.35B | 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 |
Cost of Revenue | 2.66B | 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 |
Gross Profit | 1.69B | 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 |
Operating Income | 740.79M | 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 |
Interest Income | 120.86M | 123.89M | 49.62M | 18.62M | 45.13M | 54.13M | 54.13M | 50.83M | 17.73M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 229.12M | 183.78M | -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 |
Net Income | 159.03M | 110.27M | -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 |
Selling & General & Admin | 852.47M | 860.59M | 945.29M | 927.21M | 920.59M | 866.05M | 830.04M | 755.17M | 661.84M | 609M | 617.35M | 603.56M | 593.56M | 586.32M | 536.5M | 493.55M | 449.06M |
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 | 99.09M | 81.05M | -2.35M | 17.95M | 3.77M | 8.96M | -13.24M | -9.24M | 9.49M | 14.04M | -8.33M | -5.75M | -7.53M | -7.53M | -6.99M | -10.58M | -10.01M |
Operating Expenses | 951.56M | 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 |
Interest Expense | 468.78M | 522.23M | 678.01M | 715.29M | 655.44M | 618.16M | 863.84M | 728.81M | 599.96M | 460.57M | 40.04M | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 129.39M | 129.03M | 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 |
Cost & Expenses | 3.61B | 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 |
Income Tax Expense | 58.87M | 59.82M | 96.12M | 66.25M | 90.57M | 90.17M | 77.81M | 97.64M | 83.32M | 63.08M | 31.1M | 13.77M | 15.57M | 19.9M | 9.35M | 16.56M | 19.67M |
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) | 2.16 | 1.40 | -3.44 | -5.31 | -5.33 | -5.14 | -2.01 | -1.57 | -2.22 | -1.91 | -1.5 | -1.44 | -0.66 | -0.44 | 0.50 | 0.98 | 1.25 |
EPS (Diluted) | 2.16 | 1.40 | -3.44 | -5.31 | -5.33 | -5.14 | -2.01 | -1.57 | -2.22 | -1.91 | -1.5 | -1.47 | -0.69 | -0.47 | 0.48 | 0.98 | 1.25 |
EBITDA | 1.04B | 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 |
EBIT | 831.53M | 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 |
Depreciation & Amortization | 209.12M | 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 |