Celltrion
₩182,600.00Change from previous close: −0.54%Absolute change: −₩1,000.00
At a glance
- Revenue growth
- +17.01%
- 2025 vs 2024
- Net income growth
- +143.58%
- 2025 vs 2024
- Net margin
- 24.7%
- 2024: 11.9%
Financial data
Amounts in millions of KRW; per-share values in KRW; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total revenue | 4,162,495 | 3,557,304 | 2,176,432 | 2,283,967 | 1,893,401 |
| Cost of revenue | 1,695,468 | 1,875,590 | 1,124,562 | 1,251,270 | 805,807 |
| Gross profit | 2,467,027 | 1,681,713 | 1,051,869 | 1,032,697 | 1,087,594 |
| Selling, general and administrative | 923,265 | 749,734 | 200,034 | 197,460 | 180,716 |
| Research and development | 210,698 | 199,719 | 161,112 | 139,714 | 125,769 |
| Operating income | 1,164,546 | 492,016 | 651,434 | 647,200 | 744,163 |
| EBIT | 1,164,546 | 492,016 | 651,434 | 647,200 | 744,163 |
| EBITDA | 1,452,074 | 910,265 | 897,261 | 873,590 | 958,322 |
| Interest expense | 75,467 | 75,572 | 9,665 | 7,508 | 8,231 |
| Pre-tax income | 1,153,720 | 576,117 | 671,096 | 626,173 | 738,623 |
| Income tax | 122,237 | 157,234 | 131,389 | 94,827 | 152,821 |
| Net income | 1,029,613 | 422,692 | 535,648 | 537,836 | 579,465 |
| Net income to common shareholders | 1,029,613 | 422,692 | 535,648 | 537,836 | 579,465 |
| Basic EPS | 4,445.60 | 1,789.42 | 3,278.63 | 3,263.50 | 3,488.64 |
| Diluted EPS | 4,438.10 | 1,786.67 | 3,273.16 | 3,258.27 | 3,472.89 |
| Average shares (basic) | 232 | 236 | 163 | 165 | 166 |
| Average shares (diluted) | 232 | 237 | 164 | 165 | 167 |
| Dividend per share | 714.29 | — | — | — | — |