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[Disclosure] Celltrion (068270) – Provisional Sales Results (Consolidated Financial Statements) / 2024-11-08

Posted on November 8, 2024August 6, 2026 By K-STOCK Editor

Fact Source: Financial Supervisory Service DART

💡 3-Second Summary

Celltrion reported its provisional Q3 2024 consolidated financial results, recording revenue of approximately KRW 881.9B and operating profit of approximately KRW 207.7B, representing a 186.51% QoQ increase in operating profit.

📊 [Key Disclosure Details & Financial Highlights]

  1. Q3 2024 Performance
  • Revenue: KRW 881.933B (+0.82% QoQ, +31.18% YoY)
  • Operating Profit: KRW 207.686B (+186.51% QoQ, -22.40% YoY)
  • Profit Before Income Tax Expense: KRW 178.249B (+71.07% QoQ, -36.99% YoY)
  • Net Profit: KRW 84.094B (+7.19% QoQ, -61.99% YoY)
  • Net Profit Attributable to Owners of the Parent: KRW 85.593B (+9.72% QoQ, -61.41% YoY)
  1. Q1-Q3 2024 Cumulative Performance
  • Revenue: KRW 2,493.655B (+39.01% YoY)
  • Operating Profit: KRW 295.612B (-53.30% YoY)
  • Profit Before Income Tax Expense: KRW 302.124B (-55.63% YoY)
  • Net Profit: KRW 183.314B (-66.01% YoY)
  • Net Profit Attributable to Owners of the Parent: KRW 186.043B (-65.20% YoY)
  1. Historical Comparison Figures
  • Q2 2024: Revenue KRW 874.741B / Operating Profit KRW 72.488B / Net Profit KRW 78.452B
  • Q3 2023: Revenue KRW 672.292B / Operating Profit KRW 267.629B / Net Profit KRW 221.238B
  1. Information Provision Details
  • Provider: Celltrion IR Team
  • Target: Domestic and international investors, media, etc.
  • Date: 2024-11-08
  • Contact: IR Department (+82-1661-8722)
  • Note: Figures are provisional and subject to change based on the final external audit results.

📝 Editor’s Comment (Key Follow-up Checkpoint)

📌 Verification of Final Audited Figures and Detailed Financial Notes

This disclosure presents provisional operating results based on the company’s internal accounting before external audit completion. Checking for any discrepancies between these provisional figures and the finalized numbers is important for verifying the accuracy of performance reporting and the reliability of financial statements. Detailed breakdowns can be verified in the consolidated financial statements and accompanying footnotes of the upcoming Quarterly Report.

📢 Disclaimer & Source Notice

Source: This content has been newly structured and created based on official submission data from the Financial Supervisory Service’s Data Analysis, Retrieval and Transfer System (DART).

Investment Risk Warning: This content is provided for informational and linguistic 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.

Contact: For compliance inquiries or copyright requests, please contact ksb220805@gmail.com.

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