Celltrion
182.600,00 ₩Variación respecto al cierre anterior: −0,54 %Variación absoluta: −1000,00 ₩
En resumen
- Crecimiento de los ingresos
- +17,01 %
- 2025 frente a 2024
- Crecimiento del beneficio neto
- +143,58 %
- 2025 frente a 2024
- Margen neto
- 24,7 %
- 2024: 11,9 %
Datos financieros
Importes en millones de KRW; valores por acción en KRW; acciones en millones.
| Partida | T2 2026 | T1 2026 | T4 2025 | T3 2025 | T2 2025 | T1 2025 | T4 2024 | T3 2024 | T2 2024 | T1 2024 | T4 2023 | T3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ingresos totales | 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 |
| Coste de ventas | 529.461 | 459.143 | 476.460 | 402.864 | 417.105 | 399.040 | 519.847 | 418.519 | 506.913 | 430.311 | 241.425 | 301.942 |
| Beneficio bruto | 864.232 | 685.843 | 853.697 | 626.106 | 544.352 | 442.872 | 543.801 | 463.414 | 367.829 | 306.669 | 141.172 | 370.349 |
| Gastos generales, de venta y administración | 412.440 | 363.973 | 3.234 | 324.694 | 301.885 | 293.451 | -92.566 | 255.728 | 295.341 | 291.232 | -77.605 | 102.720 |
| Investigación y desarrollo | — | — | 210.698 | — | — | — | 199.719 | — | — | — | 161.112 | — |
| Resultado operativo | 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 |
| Gastos financieros | 27.779 | 26.721 | 21.352 | 18.084 | 18.996 | 17.036 | 20.338 | 18.381 | 17.566 | 19.288 | 3.454 | 2.032 |
| Beneficio antes de impuestos | 457.768 | 432.199 | 527.863 | 377.942 | 52.427 | 195.489 | 273.993 | 178.249 | 104.197 | 19.678 | -9.776 | 282.884 |
| Impuestos | 86.450 | 82.355 | -64,7 | 46.019 | -10.873 | 87.155 | 38.423 | 94.155 | 25.745 | -1.090 | -10.228 | 61.646 |
| Beneficio neto | 370.198 | 346.143 | 528.427 | 331.351 | 61.171 | 108.665 | 236.649 | 85.593 | 78.012 | 22.438 | 1.054 | 221.827 |
| Beneficio neto para accionistas ordinarios | 370.198 | 346.143 | 528.427 | 331.351 | 61.171 | 108.665 | 236.649 | 85.593 | 78.012 | 22.438 | 1.054 | 221.827 |
| BPA básico | 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 |
| BPA diluido | 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 |
| Acciones medias (básicas) | 229 | 230 | 230 | 230 | 232 | 234 | 235 | 236 | 236 | 238 | 163 | 163 |
| Acciones medias (diluidas) | 230 | 231 | 230 | 231 | 232 | 235 | 235 | 236 | 236 | 238 | 163 | 163 |
| Dividendo por acción | — | — | 714,29 | — | — | — | — | — | — | — | — | — |