- KR₩41tn
- KR₩43tn
- KR₩4tn
Annual income statement for Celltrion, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2020 December 31st | R2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | ARS/A | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 1,849,116 | 1,893,401 | 2,283,967 | 2,176,432 | 3,557,304 |
| Cost of Revenue | |||||
| Gross Profit | 1,027,664 | 1,087,594 | 1,032,697 | 1,051,869 | 1,681,713 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 1,134,809 | 1,207,844 | 1,647,100 | 1,530,138 | 3,054,777 |
| Operating Profit | 714,306 | 685,557 | 636,867 | 646,293 | 502,527 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 657,152 | 738,623 | 626,173 | 671,096 | 576,117 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 525,703 | 585,803 | 531,347 | 539,707 | 418,883 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | 517,760 | 579,465 | 537,836 | 535,648 | 422,692 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 517,760 | 579,465 | 537,836 | 535,648 | 422,692 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 3,280 | 3,907 | 3,549 | 3,453 | 1,784 |
| Dividends per Share |