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[Disclosure] Celltrion (068270) – Provisional Sales Results (Consolidated Financial Statements) / 2024-08-07

Posted on August 7, 2024August 6, 2026 By K-STOCK Editor

Fact Source: Financial Supervisory Service DART

💡 3-Second Summary

Celltrion reported its provisional Q2 2024 consolidated financial results, recording revenue of approximately KRW 874.7B and operating profit of approximately KRW 72.5B, representing a 369.57% QoQ increase in operating profit.

📊 [Key Disclosure Details & Financial Highlights]

  1. Q2 2024 Performance
  • Revenue: KRW 874.741B (+18.69% QoQ, +66.94% YoY)
  • Operating Profit: KRW 72.488B (+369.57% QoQ, -60.39% YoY)
  • Profit Before Income Tax Expense: KRW 104.197B (+429.51% QoQ, -45.07% YoY)
  • Net Profit: KRW 78.452B (+277.75% QoQ, -48.00% YoY)
  • Net Profit Attributable to Owners of the Parent: KRW 78.012B (+247.68% QoQ, -47.11% YoY)
  1. H1 2024 Cumulative Performance
  • Revenue: KRW 1,611.722B (+43.71% YoY)
  • Operating Profit: KRW 87.925B (-75.94% YoY)
  • Profit Before Income Tax Expense: KRW 123.875B (-68.87% YoY)
  • Net Profit: KRW 99.220B (-68.80% YoY)
  • Net Profit Attributable to Owners of the Parent: KRW 100.450B (-67.88% YoY)
  1. Historical Comparison Figures
  • Q1 2024: Revenue KRW 736.980B / Operating Profit KRW 15.437B / Net Profit KRW 20.768B
  • Q2 2023: Revenue KRW 523.978B / Operating Profit KRW 182.994B / Net Profit KRW 150.873B
  1. Information Provision Details
  • Provider: Celltrion IR Team
  • Target: Domestic and international investors, media, etc.
  • Date: 2024-08-07
  • 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 Half-Year 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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