Quarterly ResultMay 19, 2026, 05:17 PM
Auna Q1 Revenue +13% to S/1.18B; Adj. EBITDA -2% to S/217M
AI Summary
Auna reported mixed financial results for Q1 2026, with strong top-line growth and significant improvements in cash flow, but a decline in consolidated Adjusted EBITDA and Net Income. Revenue increased 13% year-over-year to S/1,178 million, and operating cash flow surged 48%. However, consolidated Adjusted EBITDA decreased 2% YoY to S/217 million, primarily due to revenue adjustments in Peru and talent investments in Mexico, while Net Income was heavily impacted by non-cash FX losses. The company reaffirmed its full-year revenue and Adjusted EBITDA guidance, citing improving trends across all markets.
Key Highlights
- Revenue increased 13% YoY to S/1,178 million (10% FXN).
- Adjusted EBITDA decreased 2% YoY to S/217 million, with margin at 18.4% (down 2.9 p.p. YoY).
- Operating Cash Flow grew 48% YoY to S/175 million, and Free Cash Flow increased 2.6x YoY.
- Mexico Segment Adjusted EBITDA grew 19% QoQ, with revenue up 15% YoY to S/279 million.
- Peru Consolidated Adjusted EBITDA decreased 3% YoY to S/99 million, impacted by S/14 million in revenue adjustments.
- Colombia Segment Adjusted EBITDA increased 7% YoY to S/46 million, with revenue up 14% YoY.
- Oncosalud Peru's Oncology MLR decreased 2.0 p.p. YoY to 49.6%.
- Leverage Ratio remained stable at 3.7x, impacted by non-cash FX effects.
Price Impact
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