Auna S.A. - Cls A (AUNA) Income Statement (2019 - 2026)
Income Statement report data from Mar 31, 2019 to Mar 31, 2026 for Auna S.A. - Cls A (AUNA) in PEN with ability to convert in USD.
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||
Total Revenue | 1.18B (+4.18%) | 1.13B (+1.10%) | 1.12B (+2.20%) | 1.09B (+5.00%) | 1.04B (-1.99%) | 1.06B (-5.65%) | 1.13B (+0.55%) | 1.12B (+4.13%) | 1.08B (+5.40%) | 1.02B (+0.57%) | 1.02B (+7.32%) | 946M (+5.81%) | 894M (-34.01%) | 1.35B (+126.93%) | 597M (+4.43%) | 572M (+22.00%) | 469M (+0.85%) | 465M (-6.62%) | 498M (-1.34%) | 504M (+6.72%) | 473M (+12.23%) | 421M (+7.16%) | 393M (+34.43%) | 292M (-13.35%) | 337M (-3.59%) | 350M (-1.46%) | 355M (+4.83%) | 339M (0.00%) | 339M |
Cost Of Revenue | 747M (+6.10%) | 704M (+0.80%) | 698M (+5.83%) | 660M (-0.11%) | 660M (+4.97%) | 629M (-7.13%) | 677M (-2.28%) | 693M (+4.76%) | 662M (+2.55%) | 645M (+0.31%) | 643M (+9.72%) | 586M (+3.56%) | 566M (-36.42%) | 890M (+134.60%) | 380M (+5.10%) | 361M (+20.63%) | 299M (-1.56%) | 304M (-7.01%) | 327M (+2.34%) | 320M (+7.96%) | 296M (+9.20%) | 271M (+9.45%) | 248M (+34.61%) | 184M (-13.12%) | 212M (-0.64%) | 213M (-0.18%) | 213M (+2.17%) | 209M (0.00%) | 209M |
Costof Goods And Services Sold | 747M (+6.10%) | 704M (+0.80%) | 698M (+5.83%) | 660M (-0.11%) | 660M (+4.97%) | 629M (-7.13%) | 677M (-2.28%) | 693M (+4.76%) | 662M (+2.55%) | 645M (+0.31%) | 643M (+9.72%) | 586M (+3.56%) | 566M (-36.42%) | 890M (+134.60%) | 380M (+5.10%) | 361M (+20.63%) | 299M (-1.56%) | 304M (-7.01%) | 327M (+2.34%) | 320M (+7.96%) | 296M (+9.20%) | 271M (+9.45%) | 248M (+34.61%) | 184M (-13.12%) | 212M (-0.64%) | 213M (-0.18%) | 213M (+2.17%) | 209M (0.00%) | 209M |
Gross Profit | 431M (+0.55%) | 429M (+2.32%) | 419M (-3.55%) | 434M (+13.83%) | 382M (-12.07%) | 434M (-3.42%) | 449M (+5.15%) | 427M (+3.13%) | 414M (+10.29%) | 376M (+1.01%) | 372M (+3.41%) | 360M (+9.69%) | 328M (-29.39%) | 464M (+113.55%) | 217M (+3.28%) | 211M (+24.42%) | 169M (+5.42%) | 161M (-5.86%) | 171M (-7.71%) | 185M (+4.63%) | 177M (+17.70%) | 150M (+3.25%) | 145M (+34.11%) | 108M (-13.73%) | 126M (-8.19%) | 137M (-3.38%) | 142M (+9.10%) | 130M (0.00%) | 130M |
Operating Expenses | |||||||||||||||||||||||||||||
Selling General And Administrative | 214M (+34.84%) | 159M (-20.61%) | 200M (+4.07%) | 192M (+5.33%) | 182M (-9.23%) | 201M (+2.98%) | 195M (+4.47%) | 187M (-2.14%) | 191M (+7.26%) | 178M (+0.80%) | 177M (-7.79%) | 191M (+33.01%) | 144M (-34.91%) | 221M (+88.38%) | 117M (+10.64%) | 106M (+11.47%) | 95M (-26.08%) | 129M (+31.48%) | 98M (-14.21%) | 114M (+23.38%) | 93M (-7.27%) | 100M (+48.87%) | 67M (+10.98%) | 60M (-4.23%) | 63M (-3.77%) | 66M (+16.91%) | 56M (-2.39%) | 57M (0.00%) | 57M |
Operating Expenses | 276M (-2.14%) | 282M (+11.19%) | 254M (-3.20%) | 262M (+11.16%) | 236M (-3.25%) | 244M (-2.29%) | 250M (+0.20%) | 249M (+7.18%) | 233M (-5.21%) | 245M (+10.15%) | 223M (-0.51%) | 224M (+22.20%) | 183M (-31.05%) | 266M (+74.97%) | 152M (-5.01%) | 160M (+20.74%) | 132M (-23.45%) | 173M (+18.68%) | 146M (+2.49%) | 142M (+9.30%) | 130M (+5.07%) | 124M (+31.57%) | 94M (+0.58%) | 94M (-6.09%) | 100M (-0.90%) | 101M (+10.41%) | 91M (+1.49%) | 90M (0.00%) | 90M |
Depreciation And Amortization | 57M (+1.88%) | 56M (-1.54%) | 57M (+3.63%) | 55M (+3.60%) | 53M (+18.83%) | 45M (-18.12%) | 55M (-1.97%) | 56M (-0.83%) | 56M (+0.52%) | 56M (-4.49%) | 59M (+4.35%) | 56M (-12.68%) | 65M (+0.12%) | 64M (+137.40%) | 27M (+7.70%) | 25M (+20.75%) | 21M (-3.29%) | 22M (+5.94%) | 20M (+11.74%) | 18M (+2.59%) | 18M (+256.11%) | 4.99M (-46.57%) | 9.34M (+12.80%) | 8.28M (-14.29%) | 9.66M (+176.00%) | 3.50M (-63.95%) | 9.71M (+4.30%) | 9.31M (0.00%) | 9.31M |
Operating Income | |||||||||||||||||||||||||||||
Operating Income | 155M (+7.20%) | 144M (-13.08%) | 166M (-3.49%) | 172M (+18.16%) | 146M (-23.39%) | 190M (-4.83%) | 200M (+12.07%) | 178M (-2.05%) | 182M (+39.44%) | 130M (-12.63%) | 149M (+9.89%) | 136M (-6.14%) | 145M (-27.18%) | 199M (+202.76%) | 66M (+29.36%) | 51M (+37.61%) | 37M | -12.36M | 25M (-41.71%) | 43M (-8.42%) | 47M (+77.14%) | 26M (-48.72%) | 51M (+245.49%) | 15M (-42.97%) | 26M (-28.36%) | 36M (-28.21%) | 51M (+26.13%) | 40M (0.00%) | 40M |
Ebit | 135M | -15.78M | 213M (-8.09%) | 232M (+25.44%) | 185M (-2.76%) | 190M (-28.36%) | 265M (+104.20%) | 130M (-32.66%) | 193M (+3659.45%) | 5.13M (-96.68%) | 155M (-9.40%) | 171M (+4.27%) | 164M (-43.07%) | 287M (+1082.35%) | 24M (-59.83%) | 61M (+32.34%) | 46M | -9.06M | 27M (-38.53%) | 44M (-18.67%) | 55M (+147.62%) | 22M (-56.91%) | 51M (+245.49%) | 15M (-42.97%) | 26M (-30.96%) | 38M (-25.50%) | 51M (+26.13%) | 40M (0.00%) | 40M |
EBITDA | 192M (+372.79%) | 41M (-84.96%) | 270M (-5.84%) | 287M (+20.54%) | 238M (+1.37%) | 235M (-26.60%) | 320M (+72.23%) | 186M (-25.46%) | 249M (+306.87%) | 61M (-71.28%) | 213M (-5.98%) | 227M (-0.53%) | 228M (-35.16%) | 352M (+583.89%) | 51M (-39.98%) | 86M (+28.73%) | 67M (+431.87%) | 13M (-73.76%) | 48M (-23.90%) | 63M (-13.47%) | 72M (+167.71%) | 27M (-55.34%) | 61M (+162.27%) | 23M (-35.25%) | 36M (-13.35%) | 41M (-31.69%) | 60M (+22.02%) | 49M (0.00%) | 49M |
Other Income / Expenses | |||||||||||||||||||||||||||||
Interest Income | 3.72M (-5.10%) | 3.92M (-2.00%) | 4.00M (-25.51%) | 5.37M (-5.95%) | 5.71M (-79.99%) | 29M (-16.79%) | 34M (+421.28%) | 6.58M (-26.89%) | 9.00M (-75.78%) | 37M (+1026.06%) | 3.30M (-90.03%) | 33M (+83.83%) | 18M (+934.48%) | 1.74M (+50.00%) | 1.16M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 118M (+55.63%) | 76M (-34.51%) | 116M (+16.61%) | 99M (-19.27%) | 123M (+546.54%) | 19M (-86.17%) | 138M (-26.98%) | 189M (+6.80%) | 177M (+1.05%) | 175M (-0.13%) | 175M (+35.88%) | 129M (-7.58%) | 139M (-66.58%) | 417M (+972.99%) | 39M (+104.90%) | 19M (-41.41%) | 32M (+274.77%) | 8.64M (-71.57%) | 30M (+10.11%) | 28M (+7.43%) | 26M | - | 84M (+1518.11%) | 5.19M (-51.27%) | 11M (-23.27%) | 14M (+13.40%) | 12M (+39.41%) | 8.78M (0.00%) | 8.78M |
Net Interest Income | -114.51M (+2.30%) | -111.94M (-0.05%) | -112.00M (-2.52%) | -114.90M (-2.23%) | -117.52M (+112.90%) | -55.20M (-46.66%) | -103.48M (-43.18%) | -182.12M (+8.40%) | -168.00M (-39.88%) | -279.44M (+101.11%) | -138.95M (+45.12%) | -95.75M (-20.87%) | -121.00M (-70.99%) | -417.07M (+900.65%) | -41.68M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||
Income Before Tax | 16M | -91.75M | 97M (-26.67%) | 132M (+114.98%) | 62M (+66.30%) | 37M (-70.96%) | 127M (+4323.96%) | 2.88M (-82.20%) | 16M | -169.71M (+728.66%) | -20.48M | 42M (+72.29%) | 24M | -133.10M (+746.15%) | -15.73M (+33.64%) | -11.77M | 15M | -43.18M (+1133.71%) | -3.50M | 16M (-46.11%) | 29M | -5.59M | 25M (-5.14%) | 26M | -58.43M | 43M (+316.23%) | 10M (-66.76%) | 31M (0.00%) | 31M |
Income Tax Expense | 6.98M | -27.65M | 44M (-8.83%) | 48M (+104.84%) | 24M (+81.23%) | 13M (-51.67%) | 27M | -5.05M | 25M (-50.72%) | 50M | -2.98M | 19M (-20.07%) | 24M (-41.34%) | 41M | -16.85M | 5.00M (+33.33%) | 3.75M (-29.91%) | 5.35M | -490.00K | 6.89M (-16.28%) | 8.23M | -5.13M | 6.73M (-31.81%) | 9.87M | -19.31M | 10M (+73.62%) | 5.99M (-51.69%) | 12M (0.00%) | 12M |
Net Income From Continuing Operations | 9.49M | -64.10M | 53M (-36.92%) | 84M (+121.34%) | 38M (+59.09%) | 24M (-76.26%) | 101M (+1169.07%) | 7.92M | -9.00M (-95.90%) | -219.47M (+1153.40%) | -17.51M | 23M | - | -174.22M | 1.12M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 6.55M | -68.39M | 48M (-41.45%) | 82M (+131.39%) | 35M (+47.63%) | 24M (-75.48%) | 98M (+2510.40%) | 3.75M | -13.33M (-93.69%) | -211.32M (+421.39%) | -40.53M | 1.75M | -3.82M (-97.65%) | -162.37M (+3540.58%) | -4.46M (-79.50%) | -21.76M | 9.95M | -48.40M (+1167.02%) | -3.82M | 7.32M (-61.86%) | 19M | -2.54M | 18M (+8.55%) | 17M | -38.97M | 32M (+709.27%) | 3.99M (-78.08%) | 18M (0.00%) | 18M |