Auna S.A.
AUNA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,404 | $3,847 | $2,441 | $1,969 |
| % Growth | 14.5% | 57.6% | 24% | – |
| Cost of Goods Sold | $2,766 | $2,516 | $1,604 | $1,287 |
| Gross Profit | $1,637 | $1,332 | $837 | $682 |
| % Margin | 37.2% | 34.6% | 34.3% | 34.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $929 | $796 | $593 | $579 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $929 | $796 | $593 | $579 |
| Operating Income | $708 | $536 | $244 | $103 |
| % Margin | 16.1% | 13.9% | 10% | 5.2% |
| Other Income/Exp. Net | -$524 | -$659 | -$291 | -$106 |
| Pre-Tax Income | $185 | -$123 | -$47 | -$3 |
| Tax Expense | $60 | $90 | $29 | $20 |
| Net Income | $111 | -$252 | -$85 | -$27 |
| % Margin | 2.5% | -6.6% | -3.5% | -1.4% |
| EPS | 1.64 | -5.78 | -1.9 | -0.55 |
| % Growth | 128.4% | -204.2% | -245.5% | – |
| EPS Diluted | 1.63 | -5.78 | -1.9 | -0.55 |
| Weighted Avg Shares Out | 68 | 44 | 45 | 48 |
| Weighted Avg Shares Out Dil | 68 | 44 | 45 | 48 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$25 | -$71 | $7 | $2 |
| Interest Expense | $484 | $536 | $208 | $96 |
| Depreciation & Amortization | $220 | $234 | $137 | $79 |
| EBITDA | $928 | $724 | $301 | $175 |
| % Margin | 21.1% | 18.8% | 12.3% | 8.9% |