Auna S A (AUNA) Quarterly and Annual Segment Results by Country and Region - CSIMarket
CSIMarket
 
Auna S a   (NYSE: AUNA)
    Sector  Healthcare    Industry Healthcare Facilities
   Industry Healthcare Facilities
   Sector  Healthcare

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Description of Auna S A's Business Segments


The registrant operates through four business segments: Healthcare Services in Mexico, Healthcare Services in Peru, Healthcare Services in Colombia, and Oncosalud Peru. The Healthcare Services in Mexico segment comprises the Auna Mexico network and Auna Seguros. The Auna Mexico network was established through the acquisition of Grupo OCA and includes three high-complexity hospital facilities: OCA Hospital, Doctors Hospital, and Doctors Hospital East. As of December 31, 2025, the Mexico network had 708 beds and performed 18,985 surgeries during the year. Most services in Mexico are provided by unaffiliated physicians who charge fees for their services, differing from the models in Peru and Colombia. The hospitals are highly ranked in northern Mexico for specialties including oncology, gastrointestinal surgery, cardiology, and heart surgery. The network had an occupancy rate of 38.6% as of December 31, 2025. OCA Hospital serves the middle market with 261 beds and multiple surgery and emergency rooms; Doctors Hospital serves the premium market with 301 beds; and Doctors Hospital East serves the value market with 146 beds. The segment focuses on providing flexibility and autonomy for physicians, extensive infrastructure, premium locations, and patient comfort, with a Net Promoter Score of 85 as of December 31, 2025.




Annual Report on Auna S a Divisions, Sales by Country

 
Healthcare services   Healthcare services Segment contribution to total sales 66.56 % of total Revenue
Sale of medicines   Sale of medicines Segment contribution to total sales 7.64 % of total Revenue
Products transferred at a point in time   Products transferred at a point in time Segment contribution to total sales 7.64 % of total Revenue
Products and services transferred over time   Products and services transferred over time Segment contribution to total sales 66.56 % of total Revenue
Oncology plans   Oncology plans Segment contribution to total sales 19.89 % of total Revenue
General Healthcare Services Plans   General Healthcare Services Plans Segment contribution to total sales 5.91 % of total Revenue
PERU   PERU Segment contribution to total sales 43.59 % of total Revenue
PERU Oncosalud Peru   PERU Oncosalud Peru Segment contribution to total sales 25.66 % of total Revenue
PERU Healthcare services segments   PERU Healthcare services segments Segment contribution to total sales 17.93 % of total Revenue
COLOMBIA   COLOMBIA Segment contribution to total sales 32.72 % of total Revenue
COLOMBIA Healthcare services segments   COLOMBIA Healthcare services segments Segment contribution to total sales 32.72 % of total Revenue
MEXICO   MEXICO Segment contribution to total sales 23.69 % of total Revenue
MEXICO Healthcare services segments   MEXICO Healthcare services segments Segment contribution to total sales 23.69 % of total Revenue
Oncosalud Peru   Oncosalud Peru Segment contribution to total sales 26.55 % of total Revenue
Healthcare services in Peru   Healthcare services in Peru Segment contribution to total sales 24.73 % of total Revenue
Healthcare services in Colombia   Healthcare services in Colombia Segment contribution to total sales 32.84 % of total Revenue
Healthcare services in Mexico   Healthcare services in Mexico Segment contribution to total sales 23.69 % of total Revenue
Total reportable segments   Total reportable segments Segment contribution to total sales 107.8 % of total Revenue
Holding and eliminations   Holding and eliminations Segment contribution to total sales -7.8 % of total Revenue
External   External Segment contribution to total sales 100 % of total Revenue
External Oncosalud Peru   External Oncosalud Peru Segment contribution to total sales 25.66 % of total Revenue
External Healthcare services in Peru   External Healthcare services in Peru Segment contribution to total sales 17.93 % of total Revenue
External Healthcare services in Colombia   External Healthcare services in Colombia Segment contribution to total sales 32.72 % of total Revenue
External Healthcare services in Mexico   External Healthcare services in Mexico Segment contribution to total sales 23.69 % of total Revenue
External Total reportable segments   External Total reportable segments Segment contribution to total sales 100 % of total Revenue
Inter Oncosalud Peru   Inter Oncosalud Peru Segment contribution to total sales 0.89 % of total Revenue
Inter Healthcare services in Peru   Inter Healthcare services in Peru Segment contribution to total sales 6.8 % of total Revenue
Inter Healthcare services in Colombia   Inter Healthcare services in Colombia Segment contribution to total sales 0.12 % of total Revenue
Inter Total reportable segments   Inter Total reportable segments Segment contribution to total sales 7.8 % of total Revenue


Twelve months ended 2025
AUNA s Annual Revenue by Geography and Business Segments Sales
(in millions $)
%
(of total Sales)
Healthcare services 884.42 66.56 %
Sale of medicines 101.49 7.64 %
Products transferred at a point in time 101.49 7.64 %
Products and services transferred over time 884.42 66.56 %
Oncology plans 264.33 19.89 %
General Healthcare Services Plans 78.50 5.91 %
PERU 579.22 43.59 %
PERU Oncosalud Peru 340.99 25.66 %
PERU Healthcare services segments 238.23 17.93 %
COLOMBIA 434.78 32.72 %
COLOMBIA Healthcare services segments 434.78 32.72 %
MEXICO 314.75 23.69 %
MEXICO Healthcare services segments 314.75 23.69 %
Oncosalud Peru 352.77 26.55 %
Healthcare services in Peru 328.53 24.73 %
Healthcare services in Colombia 436.35 32.84 %
Healthcare services in Mexico 314.75 23.69 %
Total reportable segments 1,432.40 107.8 %
Holding and eliminations -103.65 -7.8 %
External 1,328.75 100 %
External Oncosalud Peru 340.99 25.66 %
External Healthcare services in Peru 238.23 17.93 %
External Healthcare services in Colombia 434.78 32.72 %
External Healthcare services in Mexico 314.75 23.69 %
External Total reportable segments 1,328.75 100 %
Inter Oncosalud Peru 11.78 0.89 %
Inter Healthcare services in Peru 90.31 6.8 %
Inter Healthcare services in Colombia 1.57 0.12 %
Inter Total reportable segments 103.65 7.8 %
Total 1,328.75 100 %


Twelve months ended 2025
AUNA s Annual Income by Country and Business Segments Income
(in millions $)
%
(Profit Margin)
Oncosalud Peru 552.58 156.64 %
Healthcare services in Peru 318.34 96.9 %
Healthcare services in Colombia 385.93 88.45 %
Healthcare services in Mexico 418.41 132.94 %
Total reportable segments 1,675.27 116.96 %
Holding and eliminations -11.55 -
Total 33.60 2.53 %

Twelve months ended 2025
Annual Revenue and Income Growth by Country and Business Segments % Y/Y Sales Growth % Y/Y Income Growth
Healthcare services -3.11 % -
Sale of medicines 4.45 % -
Products transferred at a point in time 4.45 % -
Products and services transferred over time -3.11 % -
Oncology plans 9.1 % -
General Healthcare Services Plans 2.26 % -
PERU 9.33 % -
PERU Oncosalud Peru 9.21 % -
PERU Healthcare services segments 9.49 % -
COLOMBIA -0.56 % -
COLOMBIA Healthcare services segments -0.56 % -
MEXICO -13.04 % -
MEXICO Healthcare services segments -13.04 % -
Oncosalud Peru 8.75 % 14.12 %
Healthcare services in Peru 8.89 % 10.62 %
Healthcare services in Colombia -0.2 % -4.09 %
Healthcare services in Mexico -13.04 % -24.32 %
Total reportable segments 0.5 % -3.01 %
Holding and eliminations - -
External -0.02 % -
External Oncosalud Peru 9.21 % -
External Healthcare services in Peru 9.49 % -
External Healthcare services in Colombia -0.56 % -
External Healthcare services in Mexico -13.04 % -
External Total reportable segments -0.02 % -
Inter Oncosalud Peru -3.28 % -
Inter Healthcare services in Peru 7.33 % -
Inter Total reportable segments 7.61 % -
Inter Holding and eliminations - -



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