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Auna S.A. (AUNA)

NYSE: AUNA · Services-Offices & Clinics of Doctors of Medicine · filing with the SEC since 2020
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Grade5.9
◀ Past 6.6● Present 5.6▶ Future 5.6
2 est.
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Income statement, as filed

In thousands of Peruvian soles (PEN), as filed; per-share figures in Peruvian soles; share counts.

The Form 20-F filed Apr 22, 2026 for the period ended Dec 31, 2025 is not in EDGAR's company facts yet; its figures here are that filing's own, read from the SEC's financial statement data sets.

Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022
Report filedApr 22, 2026Apr 10, 2025··
Revenue4,385,2984,386,1123,875,9072,451,608
Cost of revenue2,721,5852,660,8192,440,5611,571,904
Gross profit1,663,7131,725,2931,435,346879,704
Sales and marketing220,859197,475193,943169,803
General and administrative812,672788,677704,565477,524
Total operating expenses·2,660,8192,440,5611,571,904
Operating income625,292783,760560,340254,587
Finance costs·633,593783,782312,701
Finance income·24,81092,9786,910
Share of profit of equity-method investments10,4148,8006,2903,757
Income before income taxes199,253183,777-124,174-47,447
Income tax expense88,35359,81990,17029,383
Net income110,900123,958-214,344-76,830
Net income to non-controlling interests13,28613,68739,5778,776
Net income to shareholders97,614110,271-253,921-85,606
Earnings per share, basic1.321.64-5.78-1.95
Earnings per share, diluted1.321.63-5.78-1.95
Weighted average shares, basic·67,330,95543,917,57743,917,577
Weighted average shares, diluted·67,500,07443,917,57743,917,577
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldifrs-full:Revenue
Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales
Gross profit revenue less the cost of what it soldifrs-full:GrossProfit
Sales and marketing the cost of finding and serving customersifrs-full:SellingExpense
General and administrative the cost of running the company itselfifrs-full:AdministrativeExpense
Total operating expenses the running costs togetherifrs-full:OperatingExpenseExcludingCostOfSales
Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities
Finance costs what its borrowing costifrs-full:FinanceCosts
Finance income what its cash and investments earnedifrs-full:FinanceIncome
Share of profit of equity-method investments its share of companies it partly ownsifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod
Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax
Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations
Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersifrs-full:ProfitLossAttributableToNoncontrollingInterests
Net income to shareholders the profit or loss that belongs to the company's shareholdersifrs-full:ProfitLossAttributableToOwnersOfParent
Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare
Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare
Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares
Weighted average shares, diluted the average count with every share that could be issuedifrs-full:AdjustedWeightedAverageShares
SI Assistanton AUNA · research, not advice