Income Statement - AUNA S.A. (AUNA)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | |
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 4,385.30 | 4,386.11 | 3,875.91 | 2,451.61 | 1,923.72 | 1,443.78 | 1,382.57 | 861.23 | 722.80 |
| Cost of revenue | 2,721.59 | 2,660.82 | 2,440.56 | 1,571.90 | 1,236.78 | 914.35 | 844.52 | 497.79 | 422.22 |
| Gross profit | 1,663.71 | 1,725.29 | 1,435.35 | 879.70 | 686.94 | 529.43 | 538.05 | 363.44 | 300.59 |
| Total operating expenses | 1,032.44 | 979.11 | 889.62 | 636.56 | 558.96 | 411.01 | 370.91 | 272.67 | 241.56 |
| Operating income | 631.27 | 746.18 | 545.73 | 243.14 | 127.98 | 118.42 | 167.13 | 90.77 | 59.03 |
| Non-operating income (net) | -432.02 | -562.41 | -669.91 | -290.59 | -131.10 | -131.64 | -52.08 | -36.59 | -23.29 |
| Income before tax | 199.25 | 183.78 | -124.17 | -47.45 | -3.13 | -13.22 | 115.05 | 54.18 | 35.74 |
| Income tax expense | 88.35 | 59.82 | 90.17 | 29.38 | 19.90 | -7.84 | 41.18 | 17.54 | 15.09 |
| Net income | 97.61 | 110.27 | -253.92 | -85.61 | -26.47 | -7.10 | 72.69 | 36.18 | 22.07 |
Show Quarterly Income Statement
Income Statement - AUNA S.A. (AUNA)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,177.58 | 1,130.30 | 1,118.00 | 1,093.94 | 1,041.87 | 1,063.00 | 1,126.69 | 1,120.48 | 1,076.03 | 1,020.92 | 1,015.16 | 945.89 | 893.95 | 1,354.76 | 597.00 | 571.70 | 468.62 | 464.65 | 497.60 | 504.35 | 472.61 | 421.11 | 392.98 | 292.34 | 337.36 | 349.93 | 355.11 | 338.76 | 338.76 |
| Cost of revenue | 746.52 | 703.59 | 698.00 | 659.54 | 660.25 | 629.00 | 677.32 | 693.12 | 661.63 | 645.17 | 643.17 | 586.18 | 566.04 | 890.34 | 379.52 | 361.12 | 299.37 | 304.10 | 327.04 | 319.55 | 295.98 | 271.04 | 247.63 | 183.96 | 211.73 | 213.10 | 213.49 | 208.96 | 208.96 |
| Gross profit | 431.06 | 428.71 | 419.00 | 434.40 | 381.62 | 434.00 | 449.37 | 427.36 | 414.40 | 375.75 | 371.98 | 359.70 | 327.91 | 464.42 | 217.48 | 210.58 | 169.25 | 160.55 | 170.55 | 184.80 | 176.63 | 150.07 | 145.35 | 108.38 | 125.63 | 136.83 | 141.61 | 129.80 | 129.80 |
| Total operating expenses | 276.38 | 282.42 | 254.00 | 262.40 | 236.06 | 244.00 | 249.72 | 249.21 | 232.52 | 245.30 | 222.69 | 223.84 | 183.17 | 265.66 | 151.83 | 159.83 | 132.37 | 172.91 | 145.69 | 142.15 | 130.06 | 123.78 | 94.08 | 93.54 | 99.61 | 100.51 | 91.03 | 89.69 | 89.69 |
| Operating income | 154.68 | 144.29 | 166.00 | 172.00 | 145.56 | 190.00 | 199.65 | 178.15 | 181.88 | 130.44 | 149.29 | 135.86 | 144.74 | 198.76 | 65.65 | 50.75 | 36.88 | -12.36 | 24.86 | 42.65 | 46.57 | 26.29 | 51.27 | 14.84 | 26.02 | 36.32 | 50.59 | 40.11 | 40.11 |
| Non-operating income (net) | -138.21 | -236.04 | -69.00 | -39.72 | -84.04 | -153.00 | -72.24 | -175.27 | -165.70 | -300.16 | -169.78 | -94.09 | -120.50 | -331.86 | -81.38 | -62.52 | -21.89 | -30.82 | -28.36 | -27.07 | -17.68 | -31.88 | -26.54 | 11.23 | -84.46 | 6.51 | -40.30 | -9.15 | -9.15 |
| Income before tax | 16.46 | -91.75 | 97.00 | 132.28 | 61.53 | 37.00 | 127.41 | 2.88 | 16.18 | -169.71 | -20.49 | 41.78 | 24.25 | -133.10 | -15.73 | -11.77 | 14.99 | -43.18 | -3.50 | 15.57 | 28.89 | -5.59 | 24.73 | 26.07 | -58.43 | 42.83 | 10.29 | 30.96 | 30.96 |
| Income tax expense | 6.98 | -27.65 | 44.00 | 48.26 | 23.56 | 13.00 | 26.90 | -5.05 | 24.52 | 49.76 | -2.98 | 19.28 | 24.12 | 41.12 | -16.85 | 5.00 | 3.75 | 5.35 | -0.49 | 6.89 | 8.23 | -5.13 | 6.73 | 9.87 | -19.31 | 10.40 | 5.99 | 12.40 | 12.40 |
| Net income | 6.55 | -68.39 | 48.00 | 81.98 | 35.43 | 24.00 | 97.89 | 3.75 | -13.34 | -211.32 | -40.53 | 1.75 | -3.82 | -162.38 | -4.46 | -21.76 | 9.95 | -48.40 | -3.82 | 7.32 | 19.19 | -2.54 | 17.91 | 16.50 | -38.98 | 32.29 | 3.99 | 18.20 | 18.20 |