Financials in USD. Standardized financial statements.
A compact view of how Auna S.A. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.39B | $4.39B | $3.88B | $2.45B | $1.92B | $1.44B | $1.38B | $861.23M | $722.80M |
| Revenue Growth? | -0.0% | +13.2% | +58.1% | +27.4% | +33.2% | +4.4% | +60.5% | +19.2% | 0.0% |
| Cost of Revenue? | $2.72B | $2.66B | $2.44B | $1.57B | $1.24B | $914.35M | $844.52M | $497.79M | $422.22M |
| Gross Profit? | $1.66B | $1.73B | $1.44B | $879.70M | $686.93M | $529.43M | $538.05M | $363.44M | $300.59M |
| Gross Margin? | +37.9% | +39.3% | +37.0% | +35.9% | +35.7% | +36.7% | +38.9% | +42.2% | +41.6% |
| Operating Expenses? | $1.03B | $979.11M | $889.62M | $636.56M | $558.96M | $411.01M | $370.91M | $272.67M | $241.56M |
| Operating Income? | $631.27M | $746.18M | $545.73M | $243.14M | $127.98M | $118.42M | $167.13M | $90.77M | $59.03M |
| EBITDA? | $856.65M | $887.03M | $647.30M | $299.14M | $170.15M | $108.36M | $221.67M | $107.63M | $89.10M |
| Income Before Tax | $199.25M | $183.78M | -$124.17M | -$47.45M | -$3.13M | -$13.22M | $115.05M | $54.18M | $35.74M |
| Income Tax Expense | $88.35M | $59.82M | $90.17M | $29.38M | $19.90M | -$7.84M | $41.18M | $17.54M | $15.09M |
| Net Income? | $97.61M | $110.27M | -$253.92M | -$85.61M | -$26.47M | -$7.10M | $72.69M | $36.18M | $22.07M |
| EPS? | $3.06 | $1.64 | $-5.78 | $-1.90 | $-0.55 | $-0.16 | $1.69 | $0.97 | $0.59 |
| Diluted EPS? | $3.06 | $1.63 | $-5.78 | $-1.90 | $-0.55 | $-0.16 | $1.69 | $0.97 | $0.59 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality