Celltrion Inc
KRX:068270

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Celltrion Inc Logo
Celltrion Inc
KRX:068270
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Price: 167 200 KRW 1.21%
Market Cap: 34.7T KRW
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Income Statement

Earnings Waterfall
Celltrion Inc

Revenue
2.7T KRW
Cost of Revenue
-1.5T KRW
Gross Profit
1.2T KRW
Operating Expenses
-816.5B KRW
Operating Income
369.6B KRW
Other Expenses
-46.2B KRW
Net Income
323.3B KRW

Income Statement
Celltrion Inc

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Income Statement
Currency: KRW
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
349 650
N/A
373 936
+7%
471 046
+26%
481 797
+2%
470 682
-2%
534 991
+14%
603 413
+13%
614 244
+2%
631 226
+3%
630 046
0%
670 581
+6%
758 701
+13%
819 814
+8%
883 631
+8%
949 080
+7%
997 483
+5%
1 014 774
+2%
1 013 790
0%
982 075
-3%
958 798
-2%
930 334
-3%
988 285
+6%
1 128 460
+14%
1 279 604
+13%
1 473 428
+15%
1 733 144
+18%
1 849 116
+7%
1 933 237
+5%
1 936 207
+0%
1 789 355
-8%
1 893 401
+6%
2 006 193
+6%
2 702 115
+35%
2 945 833
+9%
2 283 967
-22%
2 881 531
+26%
2 277 818
-21%
2 304 473
+1%
2 176 432
-6%
2 315 848
+6%
2 666 611
+15%
Gross Profit
Cost of Revenue
(100 246)
(110 049)
(129 908)
(134 126)
(153 345)
(188 478)
(234 569)
(241 716)
(258 171)
(248 236)
(273 978)
(309 426)
(302 933)
(292 684)
(254 473)
(264 050)
(301 298)
(358 035)
(432 909)
(434 813)
(423 666)
(438 932)
(498 440)
(597 176)
(692 737)
(802 996)
(827 922)
(800 317)
(802 833)
(726 160)
(805 807)
(947 850)
(1 351 192)
(1 544 493)
(1 251 270)
(1 584 657)
(1 237 508)
(1 193 810)
(1 124 562)
(1 221 487)
(1 480 591)
Gross Profit
249 405
N/A
263 887
+6%
341 138
+29%
347 669
+2%
317 335
-9%
346 512
+9%
368 844
+6%
372 527
+1%
373 054
+0%
381 809
+2%
396 603
+4%
449 274
+13%
516 880
+15%
590 946
+14%
694 607
+18%
733 433
+6%
713 476
-3%
655 755
-8%
549 166
-16%
523 985
-5%
506 668
-3%
549 353
+8%
630 020
+15%
682 428
+8%
780 691
+14%
930 148
+19%
1 021 193
+10%
1 132 919
+11%
1 133 373
+0%
1 063 195
-6%
1 087 594
+2%
1 058 342
-3%
1 350 923
+28%
1 401 341
+4%
1 032 697
-26%
1 296 874
+26%
1 040 310
-20%
1 110 663
+7%
1 051 869
-5%
1 094 361
+4%
1 186 020
+8%
Operating Income
Operating Expenses
(100 054)
(120 060)
(139 669)
(140 942)
(127 453)
(119 522)
(109 889)
(127 500)
(132 029)
(139 916)
(146 909)
(137 170)
(149 897)
(166 118)
(186 778)
(199 688)
(205 950)
(206 451)
(210 471)
(223 243)
(228 327)
(241 488)
(251 961)
(261 483)
(261 266)
(268 599)
(309 087)
(333 399)
(351 705)
(359 876)
(343 417)
(426 122)
(491 262)
(494 843)
(385 499)
(477 572)
(360 494)
(376 978)
(400 388)
(615 065)
(816 452)
Selling, General & Administrative
(43 509)
(71 992)
(64 767)
(117 149)
(127 452)
(119 521)
(66 665)
(127 499)
(132 028)
(139 915)
(75 437)
(137 171)
(149 898)
(166 119)
(101 174)
(199 688)
(205 950)
(206 451)
(113 494)
(223 244)
(228 328)
(241 489)
(131 596)
(261 483)
(257 928)
(262 013)
(126 627)
(323 244)
(344 888)
(356 307)
(180 716)
(367 503)
(491 262)
(494 843)
(204 973)
(467 241)
(360 494)
(365 037)
(198 309)
(524 592)
(653 187)
Research & Development
(41 816)
0
(68 496)
0
0
0
(37 320)
0
0
0
(65 358)
0
0
0
(79 660)
0
0
0
(90 754)
0
0
0
(113 568)
0
0
0
(169 631)
0
0
0
(122 930)
0
0
0
(136 857)
0
0
0
(157 714)
0
0
Depreciation & Amortization
(9 788)
0
(6 405)
0
0
0
(5 905)
0
0
0
(6 114)
0
0
0
(5 944)
0
0
0
(6 223)
0
0
0
(6 797)
0
(3 337)
(6 584)
(12 828)
0
0
0
(39 771)
0
0
0
(43 669)
0
0
(11 941)
(44 365)
(85 285)
(158 855)
Other Operating Expenses
(4 941)
(48 068)
0
(23 793)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(10 155)
(6 817)
(3 569)
0
(58 620)
0
0
0
(10 331)
0
0
0
(5 188)
(4 410)
Operating Income
149 352
N/A
143 829
-4%
201 469
+40%
206 729
+3%
189 884
-8%
226 991
+20%
258 954
+14%
245 028
-5%
241 026
-2%
241 894
+0%
249 694
+3%
312 104
+25%
366 983
+18%
424 828
+16%
507 829
+20%
533 745
+5%
507 526
-5%
449 304
-11%
338 694
-25%
300 741
-11%
278 340
-7%
307 864
+11%
378 059
+23%
420 944
+11%
519 424
+23%
661 549
+27%
712 107
+8%
799 521
+12%
781 668
-2%
703 319
-10%
744 177
+6%
632 220
-15%
859 661
+36%
906 497
+5%
647 198
-29%
819 302
+27%
679 816
-17%
733 685
+8%
651 481
-11%
479 296
-26%
369 567
-23%
Pre-Tax Income
Interest Income Expense
7 563
(14 807)
(48 798)
(49 828)
(59 960)
(54 791)
(94 747)
(78 669)
(76 602)
(63 837)
(25 361)
(16 097)
(12 319)
(12 967)
(15 090)
(8 719)
(6 885)
(5 905)
138
6 019
3 467
6 711
3 849
3 929
2 925
(3 199)
(55 278)
(16 736)
(23 377)
2 532
37 727
20 390
63 317
55 636
4 683
31 554
(1 126)
(1 859)
22 455
(2 771)
(13 041)
Non-Reccuring Items
0
0
(5 299)
0
0
0
0
0
0
0
0
0
0
0
(488)
0
0
0
(3 902)
0
0
0
2 620
0
0
0
(4 271)
0
(1 139)
(1 139)
(58 620)
0
(57 481)
(67 953)
(10 331)
0
(11 108)
(1 781)
(5 188)
0
0
Gain/Loss on Disposition of Assets
(6)
0
(35)
0
0
0
(482)
0
0
0
13
0
0
0
(146)
0
0
0
(48)
0
0
0
(2 046)
0
0
0
498
0
(2 557)
(2 764)
23 919
(3 157)
(1 057)
(1 094)
(880)
(1 245)
(344)
1 705
1 961
2 620
41 809
Total Other Income
(2 310)
(5 622)
1 775
(42 092)
(57 730)
(43 868)
(614)
27 177
43 783
35 354
4 989
3 146
2 257
921
(602)
(50)
(19 656)
(22 105)
(17 157)
(21 317)
(411)
2 127
(3 924)
10 710
8 114
(3 696)
(2 374)
(12 090)
(8 087)
4 168
(8 580)
(16 510)
(27 530)
(29 450)
(14 497)
(15 149)
(3 447)
(2 386)
386
3 340
(1 353)
Pre-Tax Income
154 599
N/A
123 400
-20%
149 111
+21%
114 808
-23%
72 194
-37%
128 333
+78%
163 111
+27%
193 536
+19%
208 207
+8%
213 410
+2%
229 335
+7%
299 154
+30%
356 922
+19%
412 784
+16%
491 503
+19%
524 977
+7%
480 986
-8%
421 294
-12%
317 726
-25%
285 444
-10%
281 396
-1%
316 703
+13%
378 558
+20%
435 584
+15%
530 465
+22%
654 655
+23%
650 681
-1%
770 694
+18%
746 508
-3%
706 116
-5%
738 623
+5%
632 943
-14%
836 910
+32%
863 636
+3%
626 173
-27%
834 462
+33%
663 791
-20%
729 364
+10%
671 096
-8%
482 484
-28%
396 983
-18%
Net Income
Tax Provision
(32 311)
(22 193)
(31 630)
(26 157)
367
(8 286)
(4 829)
(9 474)
(22 725)
(32 304)
(48 883)
(63 410)
(72 156)
(80 239)
(105 346)
(124 395)
(108 982)
(101 021)
(64 163)
(50 377)
(48 080)
(76 453)
(80 589)
(95 345)
(129 909)
(139 873)
(131 449)
(159 524)
(143 628)
(136 271)
(152 821)
(114 390)
(148 586)
(157 268)
(94 827)
(135 972)
(114 518)
(119 682)
(131 389)
(89 153)
(76 073)
Income from Continuing Operations
122 288
101 207
117 482
88 651
72 561
120 047
158 282
184 063
185 482
181 106
180 452
235 743
284 766
332 545
386 157
400 582
372 005
320 274
253 563
235 067
233 315
240 249
297 969
340 240
400 557
514 782
519 232
611 170
602 880
569 846
585 803
518 553
688 325
706 368
531 347
698 490
549 274
609 682
539 707
393 331
320 910
Income to Minority Interest
(3 302)
(3 603)
(4 805)
(4 567)
(2 417)
(2 657)
(4 192)
(4 458)
(4 466)
(4 408)
(2 457)
(895)
(2 064)
(5 046)
(3 690)
(4 680)
(2 749)
2 225
8 279
9 499
7 951
6 281
(412)
(1 671)
(1 100)
(6 072)
(7 943)
(11 196)
(14 719)
(14 523)
(16 315)
(15 421)
(14 705)
(9 950)
(4 731)
(6 613)
(6 658)
(5 887)
(4 059)
(505)
2 420
Net Income (Common)
118 986
N/A
97 604
-18%
112 676
+15%
84 084
-25%
70 145
-17%
117 390
+67%
154 090
+31%
179 605
+17%
181 015
+1%
176 699
-2%
177 995
+1%
234 849
+32%
282 703
+20%
327 498
+16%
382 467
+17%
395 901
+4%
369 255
-7%
322 500
-13%
261 842
-19%
244 567
-7%
241 267
-1%
246 530
+2%
297 557
+21%
338 568
+14%
399 456
+18%
508 709
+27%
511 289
+1%
599 974
+17%
588 161
-2%
553 748
-6%
579 465
+5%
501 558
-13%
677 222
+35%
707 638
+4%
537 836
-24%
703 096
+31%
548 659
-22%
603 795
+10%
535 648
-11%
392 826
-27%
323 331
-18%
EPS (Diluted)
894.63
N/A
762.53
-15%
880.28
+15%
618.26
-30%
531.4
-14%
869.55
+64%
1 167.34
+34%
1 320.62
+13%
1 321.27
+0%
1 289.77
-2%
1 308.78
+1%
1 714.22
+31%
2 048.57
+20%
2 390.49
+17%
2 791.72
+17%
2 889.78
+4%
2 695.29
-7%
2 336.95
-13%
1 911.25
-18%
1 785.16
-7%
1 761.07
-1%
1 799.48
+2%
2 171.94
+21%
2 471.29
+14%
2 915.73
+18%
3 713.2
+27%
3 815.58
+3%
4 379.37
+15%
4 202.38
-4%
3 804.33
-9%
4 140.73
+9%
3 469.84
-16%
4 696.73
+35%
4 930.91
+5%
3 888.37
-21%
4 911.98
+26%
3 844.83
-22%
4 249.39
+11%
3 753.01
-12%
1 892.75
-50%
1 562.65
-17%

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