Auna SA (AUNA) Income Statement
AUNA 2025 at a glance
Fiscal year ended December 31, 2025 · PENAUNA revenue and net income
Where AUNA's revenue goes
2025Each bar shows an amount and its share of revenue. AUNA kept 2.2% of revenue as net income.
AUNA profit margins
AUNA growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | −0.0% | +21.4% | +24.9% | — |
| Gross profit | −3.6% | +23.7% | +25.7% | — |
| Operating income | −15.4% | +37.4% | +39.8% | — |
| Net income | −11.5% | — | — | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
AUNA income statement in PEN
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | PEN 4.39B | PEN 4.39B | PEN 3.88B | PEN 2.45B | PEN 1.92B | PEN 1.44B | PEN 1.38B | PEN 861.2M | PEN 722.8M |
| Cost of revenue | PEN 2.72B | PEN 2.66B | PEN 2.44B | PEN 1.57B | PEN 1.24B | PEN 914.4M | PEN 844.5M | PEN 497.8M | PEN 422.2M |
| Gross profit | PEN 1.66B | PEN 1.73B | PEN 1.44B | PEN 879.7M | PEN 686.9M | PEN 529.4M | PEN 538.0M | PEN 363.4M | PEN 300.6M |
| Sales, general & admin | PEN 897.1M | PEN 860.6M | PEN 777.4M | PEN 586.7M | PEN 523.9M | PEN 376.7M | PEN 349.7M | PEN 265.3M | PEN 219.2M |
| Total operating expenses | PEN 1.03B | PEN 979.1M | PEN 889.6M | PEN 636.6M | PEN 559.0M | PEN 411.0M | PEN 370.9M | PEN 272.7M | PEN 241.6M |
| Operating income | PEN 631.3M | PEN 746.2M | PEN 545.7M | PEN 243.1M | PEN 128.0M | PEN 118.4M | PEN 167.1M | PEN 90.8M | PEN 59.0M |
| Interest income | PEN 18.9M | PEN 21.1M | PEN 17.0M | PEN 6.9M | PEN 1.7M | PEN 2.1M | — | — | — |
| Interest expense | PEN 435.0M | PEN 484.1M | PEN 535.7M | PEN 208.5M | PEN 95.9M | PEN 63.8M | PEN 53.5M | PEN 21.4M | PEN 23.4M |
| Income before taxes | PEN 199.3M | PEN 183.8M | −PEN 124.2M | −PEN 47.4M | −PEN 3.1M | −PEN 13.2M | PEN 115.1M | PEN 54.2M | PEN 35.7M |
| Income taxes | PEN 88.4M | PEN 59.8M | PEN 90.2M | PEN 29.4M | PEN 19.9M | −PEN 7.8M | PEN 41.2M | PEN 17.5M | PEN 15.1M |
| Net income | PEN 97.6M | PEN 110.3M | −PEN 253.9M | −PEN 85.6M | −PEN 26.5M | −PEN 7.1M | PEN 72.7M | PEN 36.2M | PEN 22.1M |
| EBITDA | PEN 856.7M | PEN 887.0M | PEN 647.3M | PEN 299.1M | PEN 170.1M | PEN 108.4M | PEN 221.7M | PEN 107.6M | PEN 89.1M |
| Gross margin | 37.9% | 39.3% | 37.0% | 35.9% | 35.7% | 36.7% | 38.9% | 42.2% | 41.6% |
| Operating margin | 14.4% | 17.0% | 14.1% | 9.9% | 6.7% | 8.2% | 12.1% | 10.5% | 8.2% |
| Net margin | 2.2% | 2.5% | −6.6% | −3.5% | −1.4% | −0.5% | 5.3% | 4.2% | 3.1% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | PEN 1.23B | PEN 1.18B | PEN 1.13B | PEN 1.12B | PEN 1.09B | PEN 1.04B | PEN 1.06B | PEN 1.13B | PEN 1.12B | PEN 1.08B | PEN 1.02B | PEN 1.02B |
| Cost of revenue | PEN 789.8M | PEN 746.5M | PEN 703.6M | PEN 698.0M | PEN 659.5M | PEN 660.2M | PEN 629.0M | PEN 677.3M | PEN 693.1M | PEN 661.6M | PEN 645.2M | PEN 643.2M |
| Gross profit | PEN 438.9M | PEN 431.1M | PEN 428.7M | PEN 419.0M | PEN 434.4M | PEN 381.6M | PEN 434.0M | PEN 449.4M | PEN 427.4M | PEN 414.4M | PEN 375.7M | PEN 372.0M |
| Sales, general & admin | PEN 293.3M | PEN 276.4M | PEN 177.5M | PEN 259.0M | PEN 227.8M | PEN 236.1M | PEN 243.0M | PEN 249.7M | PEN 217.2M | PEN 190.9M | PEN 202.2M | PEN 176.6M |
| Total operating expenses | PEN 290.6M | PEN 276.4M | PEN 282.4M | PEN 254.0M | PEN 262.4M | PEN 236.1M | PEN 244.0M | PEN 249.7M | PEN 249.2M | PEN 232.5M | PEN 245.3M | PEN 222.7M |
| Operating income | PEN 148.3M | PEN 154.7M | PEN 144.3M | PEN 166.0M | PEN 172.0M | PEN 145.6M | PEN 190.0M | PEN 199.7M | PEN 178.1M | PEN 181.9M | PEN 130.4M | PEN 149.3M |
| Interest income | PEN 4.5M | PEN 3.7M | PEN 3.9M | PEN 4.0M | PEN 5.4M | PEN 5.7M | PEN 28.5M | PEN 34.3M | PEN 6.6M | PEN 9.0M | PEN 37.2M | PEN 3.3M |
| Interest expense | PEN 117.0M | PEN 118.2M | PEN 76.0M | PEN 116.0M | PEN 99.5M | PEN 123.2M | PEN 19.1M | PEN 137.8M | PEN 188.7M | PEN 176.7M | PEN 174.8M | PEN 175.1M |
| Income before taxes | PEN 58.6M | PEN 16.5M | −PEN 91.7M | PEN 97.0M | PEN 132.3M | PEN 61.5M | PEN 37.0M | PEN 127.4M | PEN 2.9M | PEN 16.2M | −PEN 169.7M | −PEN 20.5M |
| Income taxes | PEN 26.2M | PEN 7.0M | −PEN 27.6M | PEN 44.0M | PEN 48.3M | PEN 23.6M | PEN 13.0M | PEN 26.9M | −PEN 5.0M | PEN 24.5M | PEN 49.8M | −PEN 3.0M |
| Net income | PEN 29.2M | PEN 6.5M | −PEN 68.4M | PEN 48.0M | PEN 82.0M | PEN 35.4M | PEN 24.0M | PEN 97.9M | PEN 3.8M | −PEN 13.3M | −PEN 211.3M | −PEN 40.5M |
| EBITDA | PEN 206.5M | PEN 192.2M | PEN 40.7M | PEN 270.3M | PEN 287.1M | PEN 238.1M | PEN 234.9M | PEN 320.1M | PEN 185.8M | PEN 249.3M | PEN 61.3M | PEN 213.4M |
| Gross margin | 35.7% | 36.6% | 37.9% | 37.5% | 39.7% | 36.6% | 40.8% | 39.9% | 38.1% | 38.5% | 36.8% | 36.6% |
| Operating margin | 12.1% | 13.1% | 12.8% | 14.8% | 15.7% | 14.0% | 17.9% | 17.7% | 15.9% | 16.9% | 12.8% | 14.7% |
| Net margin | 2.4% | 0.6% | −6.1% | 4.3% | 7.5% | 3.4% | 2.3% | 8.7% | 0.3% | −1.2% | −20.7% | −4.0% |
Quarterly columns are labeled by the month the quarter ended. Figures in PEN as reported in AUNA's financial statements (latest annual report filed April 22, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
AUNA financial results
In fiscal year 2025 (ended December 31, 2025), Auna reported revenue of PEN 4.4 billion, down 0.0% from the year before. It had net income of PEN 97.6 million (down 11.5%), a net profit margin of 2.2%. Over five years revenue grew at an average rate of 24.9% a year. Figures are in PEN, the currency of its financial statements.
See the AUNA stock overview for the latest quote and news, or the AUNA chart for price history and technical indicators.
AUNA income statement FAQ
What is Auna's annual revenue?
Auna reported total revenue of PEN 4.4 billion for fiscal year 2025, which ended on December 31, 2025. That was down 0.0% from PEN 4.4 billion the previous year.
Is Auna profitable?
Yes. Auna reported net income of PEN 97.6 million in fiscal 2025, a net profit margin of 2.2%; its operating margin was 14.4%.
What is Auna's gross margin?
Auna's gross margin was 37.9% in fiscal 2025: for every $100 of revenue, Auna kept $38 after the direct cost of its products and services.
How fast is Auna growing?
Revenue grew 24.9% a year on average over the last five fiscal years, from PEN 1.4 billion to PEN 4.4 billion.
When will Auna report its next earnings?
Auna is expected to report results for the quarter ending September 30, 2026 on November 17, 2026 after the market closes.
When does Auna's fiscal year end?
Auna's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on April 22, 2026.