AUNA
Income statement / Annual
Last year (2023), Auna SA's total revenue was $3.88 B,
an increase of 506.46% from the previous year.
In 2023, Auna SA's net income was -$253.92 M.
See Auna SA’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
| Operating Revenue |
$3.88 B
|
$639.10 M
|
$495.00 M
|
$412.99 M
|
$1.38 B
|
$262.01 M
|
$221.68 M
|
| Cost of Revenue |
$677.08 M |
$421.09 M |
$323.47 M |
$266.42 M |
$844.52 M |
$153.38 M |
$132.57 M |
| Gross Profit |
$3.20 B |
$218.00 M |
$171.53 M |
$146.58 M |
$538.05 M |
$108.63 M |
$89.11 M |
| Gross Profit Ratio |
0.83 |
0.34 |
0.35 |
0.35 |
0.39 |
0.41 |
0.4 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$653.67 M
|
$477.08 M
|
$416.78 M
|
$290.29 M
|
$236.46 M
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$123.70 M
|
$109.58 M
|
$107.10 M
|
$86.40 M
|
$132.54 M
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$902.48 M
|
$155.64 M
|
$145.60 M
|
$116.07 M
|
$375.00 M
|
$80.53 M
|
$71.80 M
|
| Other Expenses |
-$27.48 M |
$5,210.00 |
$11,320.00 |
$58,640.00 |
$32,059.00 |
$167,019.00 |
$0.00 |
| Operating Expenses |
$875.01 M |
$155.64 M |
$145.59 M |
$116.01 M |
$373.09 M |
$80.36 M |
$71.80 M |
| Cost And Expenses |
$3.32 B |
$576.73 M |
$469.05 M |
$382.43 M |
$1.22 B |
$233.74 M |
$204.37 M |
| Interest Income |
$16.96 M |
$6.88 M |
$1.75 M |
$2.09 M |
$459,031.00 |
$191,666.00 |
$322,644.00 |
| Interest Expense |
$535.72 M |
$208.50 M |
$95.88 M |
$56.88 M |
$16.01 M |
$6.96 M |
$7.60 M |
| Depreciation &
Amortization |
$62.98 M
|
$36.00 M
|
$19.91 M
|
$18.51 M
|
$31.82 M
|
$9.75 M
|
$9.20 M
|
| EBITDA |
$647.30 M
|
$299.14 M
|
$170.15 M
|
$108.36 M
|
$200.33 M
|
$107.63 M
|
$89.10 M
|
| EBITDA Ratio |
0.17 |
0.15 |
0.09 |
0.12 |
0.14 |
0.15 |
0.12 |
| Operating Income Ratio
|
0.14
|
0.1
|
0.05
|
0.07
|
0.12
|
0.11
|
0.08
|
| Total Other
Income/Expenses Net |
-$684.51 M
|
-$109.81 M
|
-$111.27 M
|
-$131.64 M
|
-$52.08 M
|
-$36.59 M
|
-$23.29 M
|
| Income Before Tax |
-$124.17 M |
-$14.78 M |
-$1.67 M |
-$4.16 M |
$115.05 M |
$16.19 M |
$10.83 M |
| Income Before Tax Ratio
|
-0.03
|
-0.02
|
-0
|
-0.01
|
0.08
|
0.06
|
0.05
|
| Income Tax Expense |
$90.17 M |
$7.66 M |
$5.12 M |
-$2.24 M |
$41.18 M |
$5.34 M |
$4.63 M |
| Net Income |
-$253.92 M |
-$23.67 M |
-$6.81 M |
-$2.03 M |
$72.69 M |
$11.01 M |
$6.77 M |
| Net Income Ratio |
-0.07 |
-0.04 |
-0.01 |
-0 |
0.05 |
0.04 |
0.03 |
| EPS |
-5.78 |
-0.54 |
-0.16 |
-0.0463 |
1.69 |
0.25 |
0.15 |
| EPS Diluted |
-5.78 |
-0.54 |
-0.16 |
-0.0463 |
1.69 |
0.25 |
0.15 |
| Weighted Average Shares
Out |
$43.92 M
|
$43.92 M
|
$43.92 M
|
$43.92 M
|
$43.01 M
|
$43.92 M
|
$43.92 M
|
| Weighted Average Shares
Out Diluted |
$43.92 M
|
$43.92 M
|
$43.92 M
|
$43.92 M
|
$43.01 M
|
$43.92 M
|
$43.92 M
|
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