Auna Income Statement Analysis

Revenue, earnings, and profit margins in billions PEN

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Auna S.A. income statement - Annual data in billions PEN
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020
Period EndingDec 2024Dec 2023Dec 2022Dec 2021Dec 2020
Revenue & Gross Profit
Revenue4.393.882.451.921.44
Cost of Revenue2.662.441.571.240.91
Gross Profit1.731.440.880.690.53
Operating Expenses
Research & Development0.000.000.000.000.00
Selling, General & Administrative0.860.780.590.560.40
Operating Expenses0.980.890.640.580.42
Operating Income0.750.550.240.110.11
Other Income/Expense
Interest Income0.020.020.010.000.00
Interest Expense0.480.540.21-0.10-0.06
Other Income/Expense-0.05-0.06-0.08-0.03-0.02
Income
Income Before Tax0.18-0.12-0.050.00-0.01
Income Tax Expense0.060.090.030.02-0.01
Net Income0.11-0.25-0.09-0.03-0.01
Net Income - Continuous Operations0.12-0.21-0.08-0.020.00
Net Income - Discontinued Operations0.000.000.000.000.00
EBITDA0.890.650.300.150.15
EBIT0.670.410.160.110.11
Depreciation & Amortization0.100.100.040.050.03
Earnings Per Share
Basic EPS2.00-3.00-1.00-1.00-
Diluted EPS2.00-3.00-1.00-1.00-
Basic Shares Outstanding0.070.070.070.040.04
Diluted Shares Outstanding0.070.070.070.040.04