Auna SA (AUNA)
USD 6.65
(-1.48%)
USD 6.65
(-1.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.87 Billion | 639.09 Million | 495 Million | 412.99 Million | 1.38 Billion | 262.01 Million |
| Cost of Revenue | 677.08 Million | 421.09 Million | 323.46 Million | 266.41 Million | 844.51 Million | 153.38 Million |
| Gross Profit | 3.19 Billion | 218 Million | 171.53 Million | 146.57 Million | 538.04 Million | 108.63 Million |
| Operating Expenses | 875 Million | 155.63 Million | 145.58 Million | 116.01 Million | 373.08 Million | 80.36 Million |
| Selling, General and Administrative Expenses | 902.48 Million | 155.64 Million | 145.59 Million | 116.07 Million | 374.99 Million | 80.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -27.47 Million | 5210.00 | 11.32 Thousand | 58.64 Thousand | 32.05 Thousand | 167.01 Thousand |
| Cost and Expenses | 3.31 Billion | 576.73 Million | 469.05 Million | 382.42 Million | 1.21 Billion | 233.74 Million |
| Operating Income | 560.34 Million | 62.36 Million | 25.94 Million | 30.56 Million | 168.5 Million | 28.27 Million |
| Interest Expense | 535.72 Million | 208.49 Million | 95.87 Million | 56.88 Million | 16 Million | 6.96 Million |
| Income Tax Expense | 90.17 Million | 7.65 Million | 5.11 Million | -2.24 Million | 41.17 Million | 5.33 Million |
| Earnings before Tax | -124.17 Million | -14.77 Million | -1.66 Million | -4.15 Million | 115.05 Million | 16.19 Million |
| Net Income | -253.92 Million | -23.66 Million | -6.81 Million | -2.03 Million | 72.68 Million | 11 Million |
| Earnings Per Share Basic | -5.78 | -0.54 | -0.16 | -0.05 | 1.69 | 0.25 |
| Earnings Per Share Diluted | -5.78 | -0.54 | -0.16 | -0.05 | 1.69 | 0.25 |
| Weighted Average Shares Outstanding | 43.91 Million | 43.91 Million | 43.91 Million | 43.91 Million | 43 Million | 43.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 43.91 Million | 43.91 Million | 43.91 Million | 43.91 Million | 43 Million | 43.91 Million |
| Gross Margin | 0.83 | 0.34 | 0.35 | 0.35 | 0.39 | 0.41 |
| EBIT Margin | 0.17 | 0.15 | 0.09 | 0.12 | 0.14 | 0.15 |
| Profit Margin | -0.07 | -0.04 | -0.01 | -0.00 | 0.05 | 0.04 |
| EBITDA | 647.29 Million | 299.14 Million | 170.14 Million | 108.35 Million | 200.32 Million | 107.63 Million |
| Earnings Before Tax Margin | 0.14 | 0.10 | 0.05 | 0.07 | 0.12 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.12 Billion | 286.2 Million | 1.03 Billion | 269.83 Million | 276.18 Million | 255.79 Million |
| Cost of Revenue | 693.12 Million | 175.98 Million | 677.08 Million | 177.24 Million | 181.88 Million | 158.52 Million |
| Gross Profit | 427.36 Million | 110.22 Million | 358.39 Million | 92.59 Million | 94.3 Million | 97.27 Million |
| Operating Expenses | 249.21 Million | 64.89 Million | 214.11 Million | 55.9 Million | 56.28 Million | 66.04 Million |
| Selling, General and Administrative Expenses | 249.21 Million | 64.89 Million | - | 55.9 Million | 56.28 Million | 66.04 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.6 Million | 11 Million | 32.69 Million | -4.86 Million | 9.55 Million | 19.99 Million |
| Cost and Expenses | 942.33 Million | 240.87 Million | 891.19 Million | 233.14 Million | 238.16 Million | 224.56 Million |
| Operating Income | 182.71 Million | 45.32 Million | 144.27 Million | 36.68 Million | 38.01 Million | 31.23 Million |
| Interest Expense | 188.7 Million | 177 Million | 535.72 Million | 174.84 Million | 130.17 Million | 91.7 Million |
| Income Tax Expense | -5.04 Million | 6.52 Million | 24.08 Million | 13.15 Million | -810.46 Thousand | 5.21 Million |
| Earnings before Tax | 2.87 Million | 3.7 Million | -34.85 Million | -45.24 Million | -6.11 Million | 10.84 Million |
| Net Income | 3.75 Million | -3.54 Million | -67.83 Million | -55.85 Million | -11.02 Million | 472.43 Thousand |
| Earnings Per Share Basic | 0.05 | -0.08 | - | -1.27 | -0.25 | 0.01 |
| Earnings Per Share Diluted | 0.05 | -0.08 | - | -1.27 | -0.25 | 0.01 |
| Weighted Average Shares Outstanding | 75.06 Million | 47.21 Million | 43.91 Million | 43.91 Million | 43.91 Million | 43.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 75.06 Million | 47.21 Million | 43.91 Million | 43.91 Million | 43.91 Million | 43.91 Million |
| Gross Margin | 0.38 | 0.39 | 0.35 | 0.34 | 0.34 | 0.38 |
| EBIT Margin | 0.26 | 0.21 | - | 0.19 | 0.20 | 0.18 |
| Profit Margin | 0.00 | -0.01 | -0.07 | -0.21 | -0.04 | 0.00 |
| EBITDA | 292 Million | 60.33 Million | - | 51.52 Million | 54 Million | 46.46 Million |
| Earnings Before Tax Margin | 0.16 | 0.16 | 0.14 | 0.14 | 0.14 | 0.12 |
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