AUNA
Income statement / Annual
Last year (2024), Auna S.A.'s total revenue was $4.40 B,
an increase of 14.47% from the previous year.
In 2024, Auna S.A.'s net income was $110.72 M.
See Auna S.A.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
| Operating Revenue |
$4.40 B |
$3.85 B |
$2.44 B |
$1.97 B |
$1.49 B |
$1.38 B |
$881.61 M |
$719.27 M |
| Cost of Revenue |
$2.77 B
|
$2.52 B
|
$1.60 B
|
$1.29 B
|
$959.20 M
|
$860.29 M
|
$516.09 M
|
$430.14 M
|
| Gross Profit |
$1.64 B
|
$1.33 B
|
$836.88 M
|
$682.26 M
|
$527.74 M
|
$524.13 M
|
$365.52 M
|
$289.13 M
|
| Gross Profit Ratio |
0.37
|
0.35
|
0.34
|
0.35
|
0.35
|
0.38
|
0.41
|
0.4
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$929.29 M
|
$795.51 M
|
$593.23 M
|
$579.09 M
|
$417.90 M
|
$360.86 M
|
$270.96 M
|
$232.96 M
|
| Other Expenses |
$0.00
|
$0.00
|
$19.90 K
|
$45.02 K
|
$211.13 K
|
$107.14 K
|
$561.98 K
|
$0.00
|
| Operating Expenses |
$929.29 M
|
$795.51 M
|
$593.21 M
|
$579.05 M
|
$417.69 M
|
$360.75 M
|
$270.40 M
|
$232.96 M
|
| Cost And Expenses |
$3.70 B
|
$3.31 B
|
$2.20 B
|
$1.87 B
|
$1.38 B
|
$1.22 B
|
$786.48 M
|
$663.10 M
|
| Interest Income |
-$24.64 M
|
-$70.78 M
|
$6.88 M
|
$1.75 M
|
$2.15 M
|
$1.53 M
|
$630.00 K
|
$1.05 M
|
| Interest Expense |
$484.10 M
|
$535.72 M
|
$208.50 M
|
$95.88 M
|
$63.78 M
|
$53.49 M
|
$21.42 M
|
$23.36 M
|
| Depreciation & Amortization |
$220.03 M
|
$234.00 M
|
$137.50 M
|
$79.21 M
|
$66.63 M
|
$56.82 M
|
$32.79 M
|
$29.85 M
|
| EBITDA |
$928.12 M |
$723.50 M |
$301.35 M |
$175.09 M |
$115.44 M |
$223.08 M |
$110.70 M |
$89.65 M |
| EBITDA Ratio |
0.21
|
0.19
|
0.12
|
0.09
|
0.08
|
0.16
|
0.13
|
0.12
|
| Operating Income Ratio |
0.16
|
0.14
|
0.1
|
0.05
|
0.07
|
0.12
|
0.11
|
0.08
|
| Total Other Income/Expenses Net |
-$523.66 M
|
-$659.29 M
|
-$290.91 M
|
-$106.41 M
|
-$123.67 M
|
-$48.17 M
|
-$39.67 M
|
-$20.61 M
|
| Income Before Tax |
$184.52 M
|
-$123.25 M
|
-$47.24 M
|
-$3.20 M
|
-$13.62 M
|
$115.21 M
|
$55.46 M
|
$35.57 M
|
| Income Before Tax Ratio |
0.04
|
-0.03
|
-0.02
|
-0
|
-0.01
|
0.08
|
0.06
|
0.05
|
| Income Tax Expense |
$60.06 M
|
$89.50 M
|
$29.26 M
|
$20.36 M
|
-$8.08 M
|
$41.23 M
|
$17.95 M
|
$15.02 M
|
| Net Income |
$110.72 M
|
-$252.04 M
|
-$85.24 M
|
-$27.09 M
|
-$7.32 M
|
$72.78 M
|
$37.04 M
|
$21.96 M
|
| Net Income Ratio |
0.03
|
-0.07
|
-0.03
|
-0.01
|
-0
|
0.05
|
0.04
|
0.03
|
| EPS |
1.64 |
-5.78 |
-1.9 |
-0.55 |
-0.16 |
1.69 |
0.97 |
0.59 |
| EPS Diluted |
1.63 |
-5.78 |
-1.9 |
-0.55 |
-0.16 |
1.69 |
0.97 |
0.59 |
| Weighted Average Shares Out |
$67.65 M
|
$43.92 M
|
$45.04 M
|
$47.92 M
|
$45.15 M
|
$43.01 M
|
$37.33 M
|
$37.16 M
|
| Weighted Average Shares Out Diluted |
$67.65 M
|
$43.92 M
|
$45.04 M
|
$47.92 M
|
$45.15 M
|
$43.01 M
|
$37.33 M
|
$37.16 M
|
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