AUNA
Auna S.A.
NYSE · Healthcare · Medical - Care Facilities · LU
$5.28
−2.04%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.7B | 4.4B | 4.4B | 3.9B | 2.5B |
| Cost of Revenue | 2.9B | 2.7B | 2.7B | 2.4B | 1.6B |
| Gross Profit | 1.7B | 1.7B | 1.7B | 1.4B | 879.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 966.0M | 897.1M | 860.6M | 777.4M | 586.7M |
| General & Admin Expense | 572.9M | 748.8M | 731.6M | 653.7M | 477.1M |
| Selling & Marketing Expense | 102.6M | 148.3M | 129.0M | 123.7M | 109.6M |
| Other Expenses | 137.3M | 135.4M | 118.5M | 112.2M | 49.9M |
| Total Operating Expenses | 1.1B | 1.0B | 979.1M | 889.6M | 636.6M |
| Cost and Expenses | 4.0B | 3.8B | 3.6B | 3.3B | 2.2B |
| Operating Income (EBIT) | 613.3M | 631.3M | 746.2M | 545.7M | 243.1M |
| Non-Operating | |||||
| Interest Income | 16.1M | 18.9M | (24.6M) | (70.8M) | 6.9M |
| Interest Expense | 427.2M | 435.0M | 484.1M | 535.7M | 208.5M |
| Net Interest Income | (411.0M) | (416.0M) | (508.7M) | (606.5M) | (201.6M) |
| Other Non-Op Income/Expense | (532.9M) | (432.0M) | (562.4M) | (669.9M) | (290.6M) |
| Non-Operating Income (excl Interest) | 133.1M | (2.9M) | 78.3M | 134.2M | 82.1M |
| EBT (Pre-Tax Income) | 80.4M | 199.3M | 183.8M | (124.2M) | (47.4M) |
| Income Tax Expense | 49.5M | 88.4M | 59.8M | 90.2M | 29.4M |
| Bottom Line | |||||
| Net Income | 15.4M | 97.6M | 110.3M | (253.9M) | (85.6M) |
| Earnings from Cont. Ops | 30.8M | 110.9M | 124.0M | (214.3M) | (76.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 15.4M | 97.6M | 110.3M | (253.9M) | (85.6M) |
| Per Share | |||||
| Basic EPS | ($0.97) | $3.06 | $1.64 | ($5.78) | ($1.90) |
| Diluted EPS | ($0.97) | $3.06 | $1.63 | ($5.78) | ($1.90) |
| Revenue Per Share | $62.89 | $145.71 | $64.83 | $88.25 | $54.43 |
| Shares | |||||
| Basic Shares Outstanding | 74.0M | 30.1M | 67.7M | 43.9M | 45.0M |
| Diluted Shares Outstanding | 74.0M | 30.1M | 67.7M | 43.9M | 45.0M |
| Profitability Metrics | |||||
| EBITDA | 709.7M | 856.7M | 887.0M | 647.3M | 299.1M |
| D&A | 229.5M | 222.4M | 219.1M | 235.8M | 138.1M |
| EBIT | 480.2M | 634.2M | 667.9M | 411.5M | 161.1M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026