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Auna S.A. (AUNA)

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  • 5.200
  • +0.050+0.97%
Close Apr 24 16:00 ET
  • 5.300
  • +0.100+1.92%
Post 20:01 ET
385.09MMarket Cap13.65P/E (TTM)

Auna S.A. (AUNA) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
-0.02%4.39B
6.34%1.13B
-0.77%1.12B
-2.37%1.09B
-3.17%1.04B
13.16%4.39B
4.11%1.06B
10.99%1.13B
18.46%1.12B
20.37%1.08B
Operating revenue
-0.02%4.39B
-17.46%877.3M
7.04%1.21B
-2.37%1.09B
-3.17%1.04B
13.16%4.39B
4.11%1.06B
10.99%1.13B
18.46%1.12B
20.37%1.08B
Cost of revenue
2.28%2.72B
11.90%703.59M
3.05%698M
-4.85%659.54M
-0.21%660.25M
9.02%2.66B
-2.55%628.74M
5.31%677.32M
18.24%693.12M
16.89%661.63M
Gross profit
-3.57%1.66B
-1.26%428.71M
-6.76%419M
1.65%434.4M
-7.91%381.62M
20.20%1.73B
15.55%434.17M
20.80%449.37M
18.81%427.36M
26.37%414.4M
Operating expense
5.45%1.03B
16.71%275.44M
3.72%259M
5.29%262.4M
-3.33%236.06M
10.06%979.11M
4.54%236M
7.81%249.72M
2.73%249.21M
28.76%244.18M
Selling and administrative expenses
4.24%897.08M
19.23%140.08M
3.72%259M
4.90%227.83M
-3.33%236.06M
10.70%860.59M
3.51%117.48M
7.81%249.72M
-10.47%217.2M
28.76%244.18M
-Selling and marketing expense
14.92%148.29M
29.12%-18.71M
8.19%59M
17.45%35.66M
0.67%53.61M
4.31%129.04M
6.15%-26.4M
-0.95%54.53M
-40.60%30.36M
16.62%53.25M
-General and administrative expense
2.36%748.79M
10.36%158.79M
2.47%200M
2.86%192.18M
-4.44%182.45M
11.91%731.55M
1.59%143.88M
10.54%195.19M
-2.43%186.84M
32.61%190.93M
Depreciation amortization depletion
10.22%110.43M
----
----
12.18%28.23M
----
1.34%100.19M
----
----
--25.17M
----
-Depreciation and amortization
10.22%110.43M
----
----
12.18%28.23M
----
1.34%100.19M
----
----
--25.17M
----
Provision for doubtful accounts
84.51%-1.09M
----
----
----
----
20.80%-7.04M
----
----
----
----
Other taxes
2.58%26.03M
----
----
-7.50%6.34M
----
13.92%25.37M
----
----
--6.85M
----
Operating profit
-15.40%631.27M
-22.65%153.27M
-19.86%160M
-3.45%172M
-14.48%145.56M
36.73%746.18M
32.11%198.16M
42.26%199.65M
52.13%178.15M
23.10%170.22M
Net non-operating interest income expense
10.38%-455.94M
-102.77%-111.94M
-8.23%-112M
17.21%-105.25M
31.22%-117.52M
16.12%-508.75M
74.60%-55.2M
39.75%-103.49M
-32.76%-127.13M
-40.43%-170.85M
Non-operating interest income
-10.27%18.92M
113.74%3.92M
-88.34%4M
-18.33%5.37M
-1.91%5.71M
24.30%21.09M
23.21%-28.54M
939.52%34.3M
-80.11%6.58M
-67.16%5.82M
Non-operating interest expense
-10.15%434.97M
498.55%75.97M
-15.81%116M
-21.67%99.48M
-30.25%123.23M
-9.64%484.1M
-120.63%-19.06M
-21.30%137.79M
-1.43%127M
26.74%176.68M
Total other finance cost
-12.76%39.89M
----
----
66.23%11.15M
----
-47.89%45.73M
----
----
--6.71M
----
Other net income (expense)
144.57%23.92M
-25.02%-132.08M
56.84%49M
236.11%65.54M
99.12%33.48M
15.36%-53.66M
-3.18%-105.65M
185.56%31.24M
-335.74%-48.15M
120.37%16.81M
Gain on sale of security
191.96%84.41M
---60.59M
--40M
209.92%58.77M
1,172.62%37.1M
-359.41%-91.79M
----
----
---53.47M
--2.92M
Earnings from equity interest
18.34%10.41M
5.60%2.41M
50.15%3M
5.49%2.4M
23.81%2.77M
39.90%8.8M
56.36%2.29M
0.05%2M
36.43%2.28M
92.69%2.24M
Special income (charges)
-117.87%-110.97M
-257.24%-81.97M
80.12%-5M
-68.71%-7.69M
-8,085.20%-15.65M
38.19%-50.94M
70.96%-22.95M
-4,037.34%-25.16M
-182.35%-4.56M
116.90%196K
-Less:Restructuring and merger&acquisition
--0
----
----
--0
----
-86.77%2.49M
----
----
--1.53M
----
-Less:Other special charges
1,058.50%64.82M
----
----
----
----
-91.00%5.6M
----
----
----
----
-Write off
17.62%48.05M
48.11%19.05M
-80.12%5M
153.81%7.69M
8,085.20%15.65M
618.77%40.86M
459.10%12.87M
4,037.34%25.16M
87.68%3.03M
-116.90%-196K
-Gain on sale of property,plant,equipment
195.29%1.9M
----
----
----
----
-146.30%-1.99M
----
----
----
----
Other non- operating income (expenses)
-50.08%40.07M
18.63%8.07M
-79.78%11M
58.63%12.06M
-19.21%9.26M
145.53%80.26M
239.89%6.8M
469.51%54.4M
-62.69%7.6M
50.29%11.46M
Income before tax
8.42%199.25M
-345.90%-91.75M
-23.87%97M
4,501.11%132.28M
280.27%61.53M
248.00%183.78M
121.98%37.31M
721.98%127.41M
-93.12%2.88M
-33.27%16.18M
Income tax
47.70%88.35M
-305.51%-27.65M
63.57%44M
1,055.83%48.26M
-3.88%23.56M
-33.66%59.82M
-72.96%13.45M
1,002.95%26.9M
-126.19%-5.05M
1.66%24.52M
Net income
-10.53%110.9M
-368.68%-64.1M
-47.27%53M
960.35%84.02M
555.41%37.96M
157.83%123.96M
110.87%23.86M
674.16%100.51M
-64.78%7.92M
-6,512.31%-8.34M
Net income continuous Operations
-10.53%110.9M
-368.68%-64.1M
-47.27%53M
960.35%84.02M
555.41%37.96M
157.83%123.96M
110.87%23.86M
674.16%100.51M
-64.78%7.92M
-6,512.31%-8.34M
Minority interest income
-2.93%13.29M
125.82%4.29M
90.91%5M
-51.07%2.04M
-49.25%2.54M
-65.42%13.69M
123.28%1.9M
-88.62%2.62M
-79.90%4.17M
26.43%5M
Net income attributable to the parent company
-11.48%97.61M
-411.43%-68.39M
-50.97%48M
2,084.41%81.98M
365.66%35.43M
143.43%110.27M
110.39%21.96M
341.55%97.89M
114.83%3.75M
-248.72%-13.34M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-11.48%97.61M
-411.43%-68.39M
-50.97%48M
2,084.41%81.98M
365.66%35.43M
143.43%110.27M
110.39%21.96M
341.55%97.89M
114.83%3.75M
-248.72%-13.34M
Basic earnings per share
-19.51%1.32
-406.67%-0.92
-50.76%0.65
2,120.00%1.11
271.43%0.48
147.74%1.64
110.49%0.3
340.75%1.32
111.56%0.05
-441.24%-0.28
Diluted earnings per share
-19.02%1.32
-406.67%-0.92
-50.76%0.65
2,100.00%1.1
271.43%0.48
147.45%1.63
110.49%0.3
340.75%1.32
111.56%0.05
-441.24%-0.28
Dividend per share
Currency Unit
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue -0.02%4.39B6.34%1.13B-0.77%1.12B-2.37%1.09B-3.17%1.04B13.16%4.39B4.11%1.06B10.99%1.13B18.46%1.12B20.37%1.08B
Operating revenue -0.02%4.39B-17.46%877.3M7.04%1.21B-2.37%1.09B-3.17%1.04B13.16%4.39B4.11%1.06B10.99%1.13B18.46%1.12B20.37%1.08B
Cost of revenue 2.28%2.72B11.90%703.59M3.05%698M-4.85%659.54M-0.21%660.25M9.02%2.66B-2.55%628.74M5.31%677.32M18.24%693.12M16.89%661.63M
Gross profit -3.57%1.66B-1.26%428.71M-6.76%419M1.65%434.4M-7.91%381.62M20.20%1.73B15.55%434.17M20.80%449.37M18.81%427.36M26.37%414.4M
Operating expense 5.45%1.03B16.71%275.44M3.72%259M5.29%262.4M-3.33%236.06M10.06%979.11M4.54%236M7.81%249.72M2.73%249.21M28.76%244.18M
Selling and administrative expenses 4.24%897.08M19.23%140.08M3.72%259M4.90%227.83M-3.33%236.06M10.70%860.59M3.51%117.48M7.81%249.72M-10.47%217.2M28.76%244.18M
-Selling and marketing expense 14.92%148.29M29.12%-18.71M8.19%59M17.45%35.66M0.67%53.61M4.31%129.04M6.15%-26.4M-0.95%54.53M-40.60%30.36M16.62%53.25M
-General and administrative expense 2.36%748.79M10.36%158.79M2.47%200M2.86%192.18M-4.44%182.45M11.91%731.55M1.59%143.88M10.54%195.19M-2.43%186.84M32.61%190.93M
Depreciation amortization depletion 10.22%110.43M--------12.18%28.23M----1.34%100.19M----------25.17M----
-Depreciation and amortization 10.22%110.43M--------12.18%28.23M----1.34%100.19M----------25.17M----
Provision for doubtful accounts 84.51%-1.09M----------------20.80%-7.04M----------------
Other taxes 2.58%26.03M---------7.50%6.34M----13.92%25.37M----------6.85M----
Operating profit -15.40%631.27M-22.65%153.27M-19.86%160M-3.45%172M-14.48%145.56M36.73%746.18M32.11%198.16M42.26%199.65M52.13%178.15M23.10%170.22M
Net non-operating interest income expense 10.38%-455.94M-102.77%-111.94M-8.23%-112M17.21%-105.25M31.22%-117.52M16.12%-508.75M74.60%-55.2M39.75%-103.49M-32.76%-127.13M-40.43%-170.85M
Non-operating interest income -10.27%18.92M113.74%3.92M-88.34%4M-18.33%5.37M-1.91%5.71M24.30%21.09M23.21%-28.54M939.52%34.3M-80.11%6.58M-67.16%5.82M
Non-operating interest expense -10.15%434.97M498.55%75.97M-15.81%116M-21.67%99.48M-30.25%123.23M-9.64%484.1M-120.63%-19.06M-21.30%137.79M-1.43%127M26.74%176.68M
Total other finance cost -12.76%39.89M--------66.23%11.15M-----47.89%45.73M----------6.71M----
Other net income (expense) 144.57%23.92M-25.02%-132.08M56.84%49M236.11%65.54M99.12%33.48M15.36%-53.66M-3.18%-105.65M185.56%31.24M-335.74%-48.15M120.37%16.81M
Gain on sale of security 191.96%84.41M---60.59M--40M209.92%58.77M1,172.62%37.1M-359.41%-91.79M-----------53.47M--2.92M
Earnings from equity interest 18.34%10.41M5.60%2.41M50.15%3M5.49%2.4M23.81%2.77M39.90%8.8M56.36%2.29M0.05%2M36.43%2.28M92.69%2.24M
Special income (charges) -117.87%-110.97M-257.24%-81.97M80.12%-5M-68.71%-7.69M-8,085.20%-15.65M38.19%-50.94M70.96%-22.95M-4,037.34%-25.16M-182.35%-4.56M116.90%196K
-Less:Restructuring and merger&acquisition --0----------0-----86.77%2.49M----------1.53M----
-Less:Other special charges 1,058.50%64.82M-----------------91.00%5.6M----------------
-Write off 17.62%48.05M48.11%19.05M-80.12%5M153.81%7.69M8,085.20%15.65M618.77%40.86M459.10%12.87M4,037.34%25.16M87.68%3.03M-116.90%-196K
-Gain on sale of property,plant,equipment 195.29%1.9M-----------------146.30%-1.99M----------------
Other non- operating income (expenses) -50.08%40.07M18.63%8.07M-79.78%11M58.63%12.06M-19.21%9.26M145.53%80.26M239.89%6.8M469.51%54.4M-62.69%7.6M50.29%11.46M
Income before tax 8.42%199.25M-345.90%-91.75M-23.87%97M4,501.11%132.28M280.27%61.53M248.00%183.78M121.98%37.31M721.98%127.41M-93.12%2.88M-33.27%16.18M
Income tax 47.70%88.35M-305.51%-27.65M63.57%44M1,055.83%48.26M-3.88%23.56M-33.66%59.82M-72.96%13.45M1,002.95%26.9M-126.19%-5.05M1.66%24.52M
Net income -10.53%110.9M-368.68%-64.1M-47.27%53M960.35%84.02M555.41%37.96M157.83%123.96M110.87%23.86M674.16%100.51M-64.78%7.92M-6,512.31%-8.34M
Net income continuous Operations -10.53%110.9M-368.68%-64.1M-47.27%53M960.35%84.02M555.41%37.96M157.83%123.96M110.87%23.86M674.16%100.51M-64.78%7.92M-6,512.31%-8.34M
Minority interest income -2.93%13.29M125.82%4.29M90.91%5M-51.07%2.04M-49.25%2.54M-65.42%13.69M123.28%1.9M-88.62%2.62M-79.90%4.17M26.43%5M
Net income attributable to the parent company -11.48%97.61M-411.43%-68.39M-50.97%48M2,084.41%81.98M365.66%35.43M143.43%110.27M110.39%21.96M341.55%97.89M114.83%3.75M-248.72%-13.34M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -11.48%97.61M-411.43%-68.39M-50.97%48M2,084.41%81.98M365.66%35.43M143.43%110.27M110.39%21.96M341.55%97.89M114.83%3.75M-248.72%-13.34M
Basic earnings per share -19.51%1.32-406.67%-0.92-50.76%0.652,120.00%1.11271.43%0.48147.74%1.64110.49%0.3340.75%1.32111.56%0.05-441.24%-0.28
Diluted earnings per share -19.02%1.32-406.67%-0.92-50.76%0.652,100.00%1.1271.43%0.48147.45%1.63110.49%0.3340.75%1.32111.56%0.05-441.24%-0.28
Dividend per share
Currency Unit PENPENPENPENPENPENPENPENPENPEN
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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