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 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,393,693 | 1,144,986 | 1,330,157 | 1,028,969 | 961,457 | 841,912 | 1,063,649 | 881,933 | 874,741 | 736,980 | 382,598 | 672,292 |
| Cost of revenue | 529,461 | 459,143 | 476,460 | 402,864 | 417,105 | 399,040 | 519,847 | 418,519 | 506,913 | 430,311 | 241,425 | 301,942 |
| Gross profit | 864,232 | 685,843 | 853,697 | 626,106 | 544,352 | 442,872 | 543,801 | 463,414 | 367,829 | 306,669 | 141,172 | 370,349 |
| Selling, general and administrative | 412,440 | 363,973 | 3,234 | 324,694 | 301,885 | 293,451 | -92,566 | 255,728 | 295,341 | 291,232 | -77,605 | 102,720 |
| Research and development | — | — | 210,698 | — | — | — | 199,719 | — | — | — | 161,112 | — |
| Operating income | 451,792 | 321,870 | 470,641 | 301,412 | 243,074 | 149,421 | 196,404 | 207,686 | 72,488 | 15,437 | 18,397 | 267,608 |
| EBIT | 451,792 | 321,870 | 470,641 | 301,412 | 243,074 | 149,421 | 196,404 | 207,686 | 72,488 | 15,437 | 18,397 | 267,608 |
| EBITDA | 528,710 | 398,396 | 537,364 | 374,565 | 319,790 | 220,357 | 275,175 | 283,351 | 204,699 | 147,041 | 91,269 | 328,294 |
| Interest expense | 27,779 | 26,721 | 21,352 | 18,084 | 18,996 | 17,036 | 20,338 | 18,381 | 17,566 | 19,288 | 3,454 | 2,032 |
| Pre-tax income | 457,768 | 432,199 | 527,863 | 377,942 | 52,427 | 195,489 | 273,993 | 178,249 | 104,197 | 19,678 | -9,776 | 282,884 |
| Income tax | 86,450 | 82,355 | -64.7 | 46,019 | -10,873 | 87,155 | 38,423 | 94,155 | 25,745 | -1,090 | -10,228 | 61,646 |
| Net income | 370,198 | 346,143 | 528,427 | 331,351 | 61,171 | 108,665 | 236,649 | 85,593 | 78,012 | 22,438 | 1,054 | 221,827 |
| Net income to common shareholders | 370,198 | 346,143 | 528,427 | 331,351 | 61,171 | 108,665 | 236,649 | 85,593 | 78,012 | 22,438 | 1,054 | 221,827 |
| Basic EPS | 1,614.29 | 1,507.48 | 2,302.23 | 1,438.62 | 263.35 | 463.77 | 1,005.49 | 362.80 | 330.52 | 94.45 | 6.47 | 1,362.84 |
| Diluted EPS | 1,609.00 | 1,501.16 | 2,297.00 | 1,436.19 | 263.00 | 463.10 | 1,004.52 | 361.90 | 330.30 | 94.45 | 6.31 | 1,361.42 |
| Average shares (basic) | 229 | 230 | 230 | 230 | 232 | 234 | 235 | 236 | 236 | 238 | 163 | 163 |
| Average shares (diluted) | 230 | 231 | 230 | 231 | 232 | 235 | 235 | 236 | 236 | 238 | 163 | 163 |
| Dividend per share | — | — | 714.29 | — | — | — | — | — | — | — | — | — |