068760.KQ KOE
Celltrion Pharm, Inc.
1W: -1.7%
1M: -7.6%
3M: -7.0%
YTD: -45.4%
1Y: -27.4%
3Y: -52.5%
5Y: -70.9%
₩38,400.00 ($28.59)
-1250.00 (-3.15%)
Weekly Expected Move ±3.4%
₩35808
₩37104
₩38400
₩39696
₩40992
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$536.4B
+12.3% ▲
5Y CAGR: +18.1%
Gross Profit
$161.0B
+31.9% ▲
5Y CAGR: +17.6%
Operating Income
$56.1B
+50.7% ▲
5Y CAGR: +18.9%
Net Income
$38.8B
+76.4% ▲
5Y CAGR: +13.1%
EPS (Diluted)
$891.88
+71.6% ▲
5Y CAGR: +13.2%
EBITDA
$78.4B
+36.7% ▲
5Y CAGR: +15.5%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $398.7B | $386.0B | $388.8B | $477.8B | $536.4B |
| YoY Growth | +70.7% | -3.2% | +0.7% | +22.9% | +12.3% |
| Cost of Revenue | $280.5B | $274.4B | $269.1B | $355.8B | $375.4B |
| Gross Profit | $118.2B | $111.7B | $119.7B | $122.0B | $161.0B |
| Gross Margin | 29.7% | 28.9% | 30.8% | 25.5% | 30.0% |
| R&D Expenses | $6.4B | $8.0B | $12.7B | $13.0B | $19.1B |
| SG&A Expenses | $34.2B | $34.5B | $35.2B | $31.9B | $85.8B |
| Operating Expenses | $70.5B | $73.5B | $83.6B | $84.8B | $104.9B |
| Operating Income | $47.8B | $38.2B | $36.1B | $37.2B | $56.1B |
| Operating Margin | 12.0% | 9.9% | 9.3% | 7.8% | 10.5% |
| Interest Expense | $5.4B | $6.2B | $8.3B | $7.5B | $6.7B |
| Income Before Tax | $42.5B | $30.5B | $26.2B | $29.8B | $49.7B |
| Tax Expense | $7.9B | $4.5B | $4.9B | $7.8B | $11.0B |
| Net Income | $34.6B | $26.0B | $21.3B | $22.0B | $38.8B |
| Net Margin | 8.7% | 6.7% | 5.5% | 4.6% | 7.2% |
| EPS (Diluted) | $791.28 | $595.92 | $488.57 | $530.00 | $891.88 |
| EBITDA | $64.3B | $54.1B | $54.2B | $57.4B | $78.4B |
| Shares Outstanding | 42M | 42M | 44M | 43M | 43M |