Source: Financial Supervisory Service Dart System / 2025-03-17
Disclosure Type: Submission of Audit Report
💡 3-Second Summary
Celltrion has received an unqualified audit opinion from Samil PwC for both its consolidated and separate FY2024 financial statements, reporting consolidated revenue of approximately KRW 3.56T and operating profit of KRW 492B.
📊 1. [Key Disclosure Content & Major Figures Summary]
- Audit Information:
- External Auditor: Samil PwC
- Date of Audit Report Receipt: March 17, 2025
- Fiscal Period: January 1, 2024 to December 31, 2024
- Audit Opinions:
- Consolidated Statements: Unqualified (Appropriate) (Previous FY: Unqualified)
- Separate Statements: Unqualified (Appropriate) (Previous FY: Unqualified)
- Going Concern Uncertainty: Not Applicable
- Internal Control Material Weakness or Non-compliance: Not Applicable
- Embezzlement/Malfeasance Mentioned in Audit Report: No
- Key Consolidated Financial & Income Figures:
- Total Assets: KRW 21,055,222,437,706 (approx. KRW 21.06T) / Previous: KRW 19,956,813,831,274
- Total Liabilities: KRW 3,475,160,069,015 (approx. KRW 3.48T) / Previous: KRW 2,831,019,524,039
- Total Equity: KRW 17,580,062,368,691 (approx. KRW 17.58T) / Previous: KRW 17,125,794,307,235
- Revenue: KRW 3,557,303,554,371 (approx. KRW 3.56T) / Previous: KRW 2,176,431,531,380
- Operating Profit: KRW 492,015,534,847 (approx. KRW 492B) / Previous: KRW 651,481,422,157
- Net Profit: KRW 418,883,310,404 (approx. KRW 419B) / Previous: KRW 539,706,505,110
- Number of Consolidated Subsidiaries: 46 (Previous: 39)
- Key Separate Financial & Income Figures:
- 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) / Previous: KRW 1,873,430,064,117
- Operating Profit: KRW 1,211,013,945,929 (approx. KRW 1.21T) / Previous: KRW 638,489,472,608
- Net Profit: KRW 1,004,841,104,456 (approx. KRW 1T) / Previous: KRW 563,268,080,305
📈 2. [Expert Perspective: What This Means for Investors]
- Audit Opinion Verified: Securing an ‘unqualified’ opinion from the external auditor, Samil PwC, confirms that the financial statements for FY2024 met regulatory accounting standards. No indications of going concern uncertainties or material weaknesses in internal controls were reported.
- Pre-AGM Unconfirmed Figures: The financial metrics provided in this audit report are preliminary figures submitted prior to the annual general meeting of shareholders. As stated in the disclosure, these figures are subject to change during the official shareholder approval process and should not be treated as finalized.
- Key Reported Financial Baselines: On a consolidated basis, the reported revenue is approximately KRW 3.56T and the operating profit is approximately KRW 492B, while separate revenue stands at KRW 3.71T and separate operating profit is KRW 1.21T. The total number of consolidated subsidiaries is reported at 46.
📝 Editor’s Comment (by K-STOCK Editor)
Celltrion has disclosed its FY2024 audit report, containing the audited financial statements evaluated by Samil PwC. This filing delivers the accounting data for both consolidated and separate operations to the market prior to the scheduled shareholder decisions.
The immediate check point for investors is the actual approval of these financial statements at the upcoming annual general meeting of shareholders. As highlighted in the regulatory filing, the figures presented in this audit report remain subject to modification during the shareholder approval process, meaning investors must cross-reference these results with the final resolutions approved by shareholders.
Additionally, the number of consolidated subsidiaries has changed to 46, compared to 39 in the previous fiscal year. Investors are advised to utilize the upcoming official annual report to objectively check the finalized financial statements and the breakdown of each financial statement category based on official data.
📢 Disclaimer & Sources
Source: This content was structured and newly generated based on official disclosure data submitted to the Financial Supervisory Service (DART) of South Korea.
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.
Inquiries: For compliance queries or copyright requests, please contact ksb220805@gmail.com.
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