Auna S.A.
NYSE:AUNA · New York Stock Exchange
+$0.08 today
Vol 0.30M · Avg 0.33M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Stock Ticker Earnings Waterfall
NYSE:AUNA · Revenue to Net Income
Key Ratios
Analysis
$4.5B of revenue converted into $68.1M of net income for the selected period. Gross margin is 37.9% and net margin is 1.6%, showing how much revenue survives after costs and taxes. EPS is $-0.28, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.4B -0.0% | $4.4B +13.2% | $3.9B +58.1% | $2.5B +27.4% | $1.9B | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $2.7B +2.3% | $2.7B +9.0% | $2.4B +55.3% | $1.6B +27.1% | $1.2B | $725.6M | $804.0M | $882.4M |
| Gross Profit | $1.7B -3.6% | $1.7B +20.2% | $1.4B +63.2% | $879.7M +28.1% | $686.9M | $8.9B | $7.6B | $6.2B |
| Gross Margin | 37.9% -1.4pp | 39.3% +2.3pp | 37.0% +1.1pp | 35.9% +0.2pp | 35.7% | 9.8% | 28.9% | 38.3% |
| Research & Development | $0 | $0 | $0 | $0 | $0 | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $897.1M +4.2% | $860.6M +10.7% | $777.4M +32.5% | $586.7M +12.0% | $523.9M | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $1.0B +5.4% | $979.1M +10.1% | $889.6M +39.8% | $636.6M +13.9% | $559.0M | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $222.4M +1.5% | $219.1M -7.0% | $235.8M +70.7% | $138.1M +78.4% | $77.4M | $374.2M | $1.2B | $631.8M |
| EBITDA | $856.7M -3.4% | $887.0M +37.0% | $647.3M +116.4% | $299.1M +75.8% | $170.1M | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | 19.5% -0.7pp | 20.2% +3.5pp | 16.7% +4.5pp | 12.2% +3.4pp | 8.8% | 5.6% | 46.3% | 42.0% |
| Operating Income | $631.3M -15.4% | $746.2M +36.7% | $545.7M +124.5% | $243.1M +90.0% | $128.0M | $12.3B | $14.0B | -$15.7B |
| Operating Margin | 14.4% -2.6pp | 17.0% +2.9pp | 14.1% +4.2pp | 9.9% +3.3pp | 6.7% | 16.6% | 24.1% | 22.0% |
| Interest Income | $18.9M +176.8% | -$24.6M +65.2% | -$70.8M -1128.2% | $6.9M +293.8% | $1.7M | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $435.0M -10.1% | $484.1M -9.6% | $535.7M +156.9% | $208.5M +117.5% | $95.9M | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | -$432.0M +23.2% | -$562.4M +16.0% | -$669.9M -130.5% | -$290.6M -121.6% | -$131.1M | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | $199.3M +8.4% | $183.8M +248.0% | -$124.2M -161.7% | -$47.4M -1417.8% | -$3.1M | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | 4.5% +0.4pp | 4.2% +7.4pp | -3.2% -1.3pp | -1.9% -1.8pp | -0.2% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | $88.4M +47.7% | $59.8M -33.7% | $90.2M +206.9% | $29.4M +47.7% | $19.9M | $1.3B | -$1.6B | $745.2M |
| Net Income | $97.6M -11.5% | $110.3M +143.4% | -$253.9M -196.6% | -$85.6M -223.4% | -$26.5M | $4.9B | $4.8B | $4.7B |
| Net Margin | 2.2% -0.3pp | 2.5% +9.1pp | -6.6% -3.1pp | -3.5% -2.1pp | -1.4% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | $3 +86.6% | $2 +128.4% | -$6 -204.2% | -$2 -245.5% | -$1 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | $3 +87.7% | $2 +128.2% | -$6 -204.2% | -$2 -245.5% | -$1 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $30.1M -55.5% | $67.7M +54.0% | $43.9M -2.5% | $45.0M -6.0% | $47.9M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $30.1M -55.5% | $67.7M +54.0% | $43.9M -2.5% | $45.0M -6.0% | $47.9M | $1.2B | $924.4M | $678.0M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
Agilon Health, Inc.
NYSE:AGL
$1.80B
Enhabit, Inc.
EHAB
$706.91M
Sonida Senior Living, Inc.
NYSE:SNDA
$696.26M
CeriBell, Inc.
NASDAQ:CBLL
$671.54M
The Oncology Institute, Inc.
NASDAQ:TOI
$515.91M
OrthoPediatrics Corp.
NASDAQ:KIDS
$471.32M
Cross Country Healthcare, Inc.
NASDAQ:CCRN
$425.48M
Autolus Therapeutics plc
NASDAQ:AUTL
$409.86M
Semler Scientific, Inc.
SMLR
$310.75M
Treace Medical Concepts, Inc.
NASDAQ:TMCI
$265.65M
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does AUNA generate?
Auna S.A. (AUNA) reported $4.39B of revenue in fiscal 2025.
Is AUNA profitable?
Auna S.A. (AUNA) reported $97.61M of net income, with a net margin of 2.2%.
Explore More
Continue the stock analysis
Jump to another research area for this company.