Auna S.A. (AUNA) — Financial statements
Income statement, balance sheet, and cash flow for Auna S.A. — annual and quarterly history with growth and margin analysis.
| Metric (PEN Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 4,134↓6.1% | 4,404↑14.5% | 3,847↑57.6% | 2,441↑24.0% | 1,969 | |
| Cost of Revenue | 2,565↓7.3% | 2,766↑10.0% | 2,516↑56.8% | 1,604↑24.7% | 1,287 | |
| Gross Profit | 1,568↓4.2% | 1,637↑23.0% | 1,332↑59.1% | 837↑22.7% | 682 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1,020↑9.7% | 929↑16.8% | 796↑34.1% | 593↑2.4% | 579 | |
| Other Expenses | 0.00 | 0.00 | 0.00↓100.0% | 0.02↓55.8% | 0.05 | |
| Operating Expenses | 1,020↑9.7% | 929↑16.8% | 796↑34.1% | 593↑2.4% | 579 | |
| Total Costs & Expenses | 3,585↓3.0% | 3,696↑11.6% | 3,311↑50.7% | 2,197↑17.8% | 1,866 | |
| Operating Results | ||||||
| Operating Income | 549↓22.5% | 708↑32.1% | 536↑120.0% | 244↑136.1% | 103 | |
| Depreciation & Amortization | 210↓4.7% | 220↓6.0% | 234↑70.2% | 137↑73.6% | 79 | |
| EBITDA | 758↓18.3% | 928↑28.3% | 724↑140.1% | 301↑72.1% | 175 | |
| EBIT | 549↓22.5% | 708↑44.7% | 490↑198.7% | 164↑70.9% | 96 | |
| Interest & Other Income | ||||||
| Net Interest Income | -593↓16.6% | -509↑16.1% | -607↓200.8% | -202↓114.2% | -94 | |
| Interest Income | 21↑183.5% | -25↑65.2% | -71↓1128.2% | 7↑293.8% | 2 | |
| Interest Expense | 614↑26.8% | 484↓9.6% | 536↑156.9% | 208↑117.5% | 96 | |
| Non-Operating Income | 0.00↓100.0% | 0.08↓99.8% | 47↓41.7% | 80↑988.8% | 7 | |
| Other Income / Expenses | -361↑31.1% | -524↑20.6% | -659↓126.6% | -291↓173.4% | -106 | |
| Income Before Tax | 188↑1.8% | 185↑249.7% | -123↓160.9% | -47↓1376.7% | -3 | |
| Income Tax Expense | 83↑38.7% | 60↓32.9% | 90↑205.9% | 29↑43.7% | 20 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 105↓16.0% | 124↑158.5% | -213↓178.1% | -77↓224.7% | -24 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 92↓16.9% | 111↑143.9% | -252↓195.7% | -85↓214.6% | -27 | |
| Bottom-Line Net Income | 92↓16.9% | 111↑143.9% | -252↓195.7% | -85↓214.6% | -27 | |
| EPS (Basic) | 3.06↑86.6% | 1.64↑128.4% | -5.78↓204.2% | -1.90↓245.5% | -0.55 | |
| EPS (Diluted) | 3.06↑87.7% | 1.63↑128.2% | -5.78↓204.2% | -1.90↓245.5% | -0.55 | |
| Weighted Average Shares | 30↓55.5% | 68↑54.0% | 44↓2.5% | 45↓6.0% | 48 | |
| Weighted Average Diluted Shares | 30↓55.5% | 68↑54.0% | 44↓2.5% | 45↓6.0% | 48 | |
* All figures in Millions of PEN, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.