Fact Source: Financial Supervisory Service DART
💡 3-Second Summary
Celltrion received and submitted its Audit Report for FY2024 (34th fiscal term) from Samil PwC, obtaining an ‘Unqualified’ audit opinion for both consolidated and separate financial statements.
📊 Key Disclosure Content & Financial Highlights
- Overview
- Company: Celltrion, Inc. (Stock Code: 068270)
- Disclosure Type: Submission of Audit Report
- External Auditor: Samil PwC
- Audit Report Receipt Date: 2025-03-17
- Audit Opinion & Key Status
- Consolidated Audit Opinion: Unqualified (No going-concern uncertainty; No adverse internal accounting control opinion)
- Separate Audit Opinion: Unqualified (No going-concern uncertainty; No adverse internal accounting control opinion)
- Embezzlement or Breach of Trust Disclosed in Audit Report: No
- Consolidated Financial Results (FY2024, Unit: KRW)
- Total Assets: KRW 21,055,222,437,706 (approx. KRW 21.06T)
- Total Liabilities: KRW 3,475,160,069,015 (approx. KRW 3.48T)
- Total Equity: KRW 17,580,062,368,691 (approx. KRW 17.58T)
- Revenue: KRW 3,557,303,554,371 (approx. KRW 3.56T)
- Operating Profit: KRW 492,015,534,847 (approx. KRW 492.02B)
- Net Income: KRW 418,883,310,404 (approx. KRW 418.88B)
- Number of Consolidated Subsidiaries: 46
- Separate Financial Results (FY2024, Unit: KRW)
- Total Assets: KRW 20,241,375,786,274 (approx. KRW 20.24T)
- Total Liabilities: KRW 2,672,062,493,019 (approx. KRW 2.67T)
- Total Equity: KRW 17,569,313,293,255 (approx. KRW 17.57T)
- Revenue: KRW 3,709,213,742,987 (approx. KRW 3.71T)
- Operating Profit: KRW 1,211,013,945,929 (approx. KRW 1.21T)
- Net Income: KRW 1,004,841,104,456 (approx. KRW 1.00T)
- Additional Notes
- Financial statements submitted in this report are subject to potential changes during the approval process at the Annual General Meeting of Shareholders.
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 Final Approval of Financial Statements at the Annual General Meeting of Shareholders
This disclosure serves as official notification that Celltrion submitted an audit report containing an unqualified opinion from its external auditor. Tracking whether these audited financial statements are formally approved as presented at the Annual General Meeting of Shareholders is important for determining the final confirmation of the fiscal year’s performance. Relevant details can be verified through subsequent disclosures on AGM results or the annual report.
📢 Disclaimer & Source Notice
Source: This content was structured and generated based on official disclosure data from the Financial Supervisory Service’s DART system.
Investment Risk Warning: This material is provided for informational and language reference purposes only. Under no circumstances does it constitute financial advice or a recommendation to buy or sell specific stocks. All investment decisions and financial responsibilities rest solely with the investor.
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