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[Disclosure] Celltrion (068270) – Submission of Audit Report / 2026-03-16

Posted on March 16, 2026August 6, 2026 By K-STOCK Editor

Fact Source: Financial Supervisory Service DART

💡 3-Second Summary

Celltrion has received an ‘Unqualified’ audit opinion from Samil PwC for both consolidated and separate financial statements, reporting FY2025 consolidated revenue of KRW 4.16T and operating profit of KRW 1.17T.

📊 [Key Disclosure Details & Financial Summary]

  • Disclosure Title: Submission of Audit Report
  • Independent Auditor: Samil PwC
  • Audit Report Receipt Date: March 16, 2026
  • Audit Opinion: Unqualified (Clean) for both consolidated and separate statements (No going concern uncertainty, no internal control issues)

[Consolidated Financial & Earnings Summary]

  • Revenue: KRW 4,162,495,108,881 (approx. KRW 4.16T / +17.01% YoY)
  • Operating Profit: KRW 1,168,471,345,595 (approx. KRW 1.17T / +137.49% YoY)
  • Profit Before Income Tax: KRW 1,153,720,442,081 (approx. KRW 1.15T)
  • Net Profit: KRW 1,031,483,789,240 (approx. KRW 1.03T / +146.24% YoY)
  • Total Assets: KRW 22,334,900,189,800 (approx. KRW 22.33T)
  • Total Liabilities: KRW 4,982,370,370,686 (approx. KRW 4.98T)
  • Total Equity: KRW 17,352,529,819,114 (approx. KRW 17.35T)
  • Number of Consolidated Subsidiaries: 47 (1 major subsidiary)

[Separate Financial & Earnings Summary]

  • Revenue: KRW 2,928,637,506,047 (approx. KRW 2.93T)
  • Operating Profit: KRW 918,952,338,732 (approx. KRW 919.0B)
  • Net Profit: KRW 847,542,675,067 (approx. KRW 847.5B)
  • Key Notes: This audit report submission replaces the amendment to the previously filed disclosure regarding changes in sales or loss structure (>15% for large corporations) dated Feb 5, 2026.

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

📌 Verification of Approval of Financial Statements at the Annual General Meeting

This disclosure details Celltrion’s submission of its audit report with an unqualified opinion from Samil PwC for FY2025, making it important to confirm the approval of the financial statements at the upcoming Annual General Meeting (AGM). Tracking AGM approval ensures the finalization of reported financial figures for the fiscal year. Finalized financial figures and AGM results can be verified through future ‘Results of General Shareholders’ Meeting’ disclosures or upcoming Annual Business Reports.

📢 Disclaimer & Source Information

Source: This content was newly generated and structured based on official data submitted to the Data Analysis, Retrieval and Transfer System (DART) of the Financial Supervisory Service.

Investment Risk Notice: This information is provided for informational and linguistic reference purposes only. Under no circumstances does it constitute financial advice or a recommendation to buy or sell any specific stock. All investment decisions and financial responsibilities rest solely with the investor.

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

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