Auna S.A.
AUNA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,403,803 | $3,847,125 | $2,441,091 | $1,968,818 |
| % Growth | 14.5% | 57.6% | 24% | – |
| Cost of Goods Sold | $2,766,343 | $2,515,582 | $1,604,211 | $1,286,559 |
| Gross Profit | $1,637,460 | $1,331,543 | $836,880 | $682,259 |
| % 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 | $929,286 | $795,507 | $593,230 | $579,093 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $20 | $45 |
| Operating Expenses | $929,286 | $795,507 | $593,210 | $579,048 |
| Operating Income | $708,174 | $536,037 | $243,670 | $103,211 |
| % Margin | 16.1% | 13.9% | 10% | 5.2% |
| Other Income/Exp. Net | -$523,656 | -$659,289 | -$290,914 | -$106,411 |
| Pre-Tax Income | $184,518 | -$123,252 | -$47,243 | -$3,199 |
| Tax Expense | $60,060 | $89,500 | $29,257 | $20,363 |
| Net Income | $110,716 | -$252,035 | -$85,239 | -$27,094 |
| % 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 | 67,651 | 43,917 | 45,041 | 47,921 |
| Weighted Avg Shares Out Dil | 67,651 | 43,917 | 45,041 | 47,921 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$24,642 | -$70,781 | $6,884 | $1,748 |
| Interest Expense | $484,103 | $535,723 | $208,497 | $95,877 |
| Depreciation & Amortization | $220,030 | $233,999 | $137,499 | $79,209 |
| EBITDA | $928,122 | $723,503 | $301,353 | $175,090 |
| % Margin | 21.1% | 18.8% | 12.3% | 8.9% |