AUNA
Income statement / Annual
Last year (2023), Auna SA's total revenue was $3.88 B,
an increase of 58.10% 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 |
$2.45 B |
$1.92 B |
$1.44 B |
$1.38 B |
$861.23 M |
$722.80 M |
| Cost of Revenue |
$2.44 B
|
$1.57 B
|
$1.24 B
|
$914.35 M
|
$844.52 M
|
$497.79 M
|
$422.22 M
|
| Gross Profit |
$1.44 B
|
$879.70 M
|
$686.94 M
|
$529.43 M
|
$538.05 M
|
$363.44 M
|
$300.59 M
|
| Gross Profit Ratio |
0.37
|
0.36
|
0.36
|
0.37
|
0.39
|
0.42
|
0.42
|
| 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
|
$147.49 M
|
$129.44 M
|
| Selling & Marketing Expenses |
$123.70 M
|
$109.58 M
|
$107.10 M
|
$86.40 M
|
$132.54 M
|
$120.74 M
|
$102.88 M
|
| Selling, General & Administrative Expenses |
$777.37 M
|
$586.66 M
|
$523.88 M
|
$376.68 M
|
$375.00 M
|
$271.06 M
|
$244.14 M
|
| Other Expenses |
$97.63 M
|
$38.45 M
|
$54.92 M
|
$34.32 M
|
-$4.08 M
|
$1.62 M
|
-$2.58 M
|
| Operating Expenses |
$875.01 M
|
$625.12 M
|
$578.79 M
|
$411.01 M
|
$370.91 M
|
$272.67 M
|
$241.56 M
|
| Cost And Expenses |
$3.32 B
|
$2.20 B
|
$1.82 B
|
$1.33 B
|
$1.22 B
|
$770.46 M
|
$663.77 M
|
| Interest Income |
-$70.78 M
|
$6.88 M
|
$1.75 M
|
$2.09 M
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$535.72 M
|
$208.50 M
|
$95.88 M
|
$56.88 M
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$235.75 M
|
$138.09 M
|
$77.40 M
|
$64.70 M
|
$31.82 M
|
$29.04 M
|
$27.39 M
|
| EBITDA |
$647.30 M |
$299.14 M |
$170.15 M |
$108.36 M |
$200.33 M |
$126.75 M |
$86.43 M |
| EBITDA Ratio |
0.17
|
0.12
|
0.09
|
0.08
|
0.14
|
0.15
|
0.12
|
| Operating Income Ratio |
0.14
|
0.1
|
0.06
|
0.08
|
0.12
|
0.11
|
0.08
|
| Total Other Income/Expenses Net |
-$684.51 M
|
-$302.03 M
|
-$111.27 M
|
-$131.64 M
|
-$52.08 M
|
-$36.59 M
|
-$23.29 M
|
| Income Before Tax |
-$124.17 M
|
-$47.45 M
|
-$3.13 M
|
-$13.22 M
|
$115.05 M
|
$54.18 M
|
$35.74 M
|
| Income Before Tax Ratio |
-0.03
|
-0.02
|
-0
|
-0.01
|
0.08
|
0.06
|
0.05
|
| Income Tax Expense |
$90.17 M
|
$29.38 M
|
$19.90 M
|
-$7.84 M
|
$41.18 M
|
$17.54 M
|
$15.09 M
|
| Net Income |
-$253.92 M
|
-$85.61 M
|
-$26.47 M
|
-$7.10 M
|
$72.69 M
|
$36.18 M
|
$22.07 M
|
| Net Income Ratio |
-0.07
|
-0.03
|
-0.01
|
-0
|
0.05
|
0.04
|
0.03
|
| EPS |
-5.78 |
-1.901 |
0 |
0 |
1.69 |
0.97 |
0.59 |
| EPS Diluted |
-5.78 |
-1.901 |
0 |
0 |
1.69 |
0.97 |
0.59 |
| Weighted Average Shares Out |
$43.92 M
|
$45.04 M
|
$0.00
|
$0.00
|
$43.01 M
|
$37.33 M
|
$37.16 M
|
| Weighted Average Shares Out Diluted |
$43.92 M
|
$45.04 M
|
$0.00
|
$0.00
|
$43.01 M
|
$37.33 M
|
$37.16 M
|
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