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[Disclosure] Celltrion (068270) – Provisional Sales Results (Consolidated Financial Statements) / 2024-05-09

Posted on May 9, 2024August 6, 2026 By K-STOCK Editor

Fact Source: Financial Supervisory Service DART

💡 3-Second Summary

Celltrion reported its provisional Q1 2024 consolidated financial results, recording revenue of approximately KRW 737.0B and operating profit of approximately KRW 15.4B, representing a 92.63% QoQ increase in revenue.

📊 [Key Disclosure Details & Financial Highlights]

  1. Q1 2024 Performance
  • Revenue: KRW 736.980B (+92.63% QoQ, +23.33% YoY)
  • Operating Profit: KRW 15.437B (-16.21% QoQ, -91.54% YoY)
  • Profit Before Income Tax Expense: KRW 19.678B (Turned to profit QoQ, -90.55% YoY)
  • Net Profit: KRW 20.768B (+4484.55% QoQ, -87.57% YoY)
  • Net Profit Attributable to Owners of the Parent: KRW 22.438B (+2028.84% QoQ, -86.42% YoY)
  1. Q1 2024 Cumulative Performance
  • Revenue: KRW 736.980B (+23.33% YoY)
  • Operating Profit: KRW 15.437B (-91.54% YoY)
  • Profit Before Income Tax Expense: KRW 19.678B (-90.55% YoY)
  • Net Profit: KRW 20.768B (-87.57% YoY)
  • Net Profit Attributable to Owners of the Parent: KRW 22.438B (-86.42% YoY)
  1. Historical Comparison Figures
  • Q4 2023: Revenue KRW 382.598B / Operating Profit KRW 18.423B / Net Profit KRW 0.453B
  • Q1 2023: Revenue KRW 597.564B / Operating Profit KRW 182.435B / Net Profit KRW 167.143B
  1. Information Provision Details
  • Provider: Celltrion IR Team
  • Target: Domestic and international investors, media, etc.
  • Date: 2024-05-09
  • 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 Performance

This disclosure presents provisional operating results on a consolidated basis prior to 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 financial statement reliability. Detailed updates can be verified in subsequent disclosures and upcoming periodic reports (Quarterly, Half-Yearly, or Annual Reports).

📢 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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