Celltrion HealthCare Co Ltd (091990)

KOSDAQ

Currency in KRW

75,900

0(0.00%)

Delayed Data·15/12

Fair Value

Unlock Value

Day's Range

75,100

80,800

52 wk Range

75,100

80,800

091990 Income Statement

Featured here, the Income Statement (earnings report) for Celltrion HealthCare Co Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Period Ending:

2009

31/12

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

Total Revenues

aa.aa

713,487.41

1,100,877.97

1,627,596.82

1,804,486.22

1,972,188.08

Total Revenues Growth

aa.aa

-22.57%

+54.3%

+47.85%

+10.87%

+9.29%

Cost Of Revenues

aa.aa

644,611.86

891,573.63

1,085,822.15

1,373,984.18

1,410,434.32

Gross Profit

aa.aa

68,875.54

209,304.33

541,774.66

430,502.04

561,753.76

Gross Profit Growth

aa.aa

-70.73%

+203.89%

+158.85%

-20.54%

+30.49%

Gross Profit Margin %

aa.aa

9.65%

19.01%

33.29%

23.86%

28.48%

Other Operating Expenses, Total

aa.aa

94,075.1

126,511.19

179,662.61

231,064.58

332,866.64

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+33.48%	+34.48%	+42.01%	+28.61%	+44.06%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	13,505	16,684	29,733	29,227	17,750
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	79,258.1	107,409.19	144,892.61	192,813.58	291,721.64
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	988	359	2,099	3,947	18,087

Operating Income

aa.aa

-25,199.56

82,793.14

362,112.05

199,437.46

228,887.11

Operating Income Growth

aa.aa

-115.29%

+428.55%

+337.37%

-44.92%

+14.77%

EBIT Margin %

aa.aa

-3.53%

7.52%

22.25%

11.05%

11.61%

Net Interest Expenses

aa.aa

4,613

-4,102.47

-5,954

-9,623

-5,823

Net Interest Expenses Growth

aa.aa

+126.66%

-188.93%

-45.13%

-61.62%

+39.49%

Interest Expense, Total

aa.aa

-755

-6,845.03

-8,572

-9,978

-7,920

Interest And Investment Income

aa.aa

5,368

2,742.56

2,618

355

2,097

Other Non Operating Expenses, Total

aa.aa

-6,915.04

1,150.49

-60,817.11

26,190.45

-1,947.53

EBT, Excl. Unusual Items

aa.aa

-27,501.59

79,841.17

295,340.95

216,004.91

221,116.58

Gain (Loss) On Sale Of Assets

aa.aa

-1

-3

-174

Other Unusual Items, Total

aa.aa

105

-360

-20,531

EBT, Incl. Unusual Items

aa.aa

24,409.41

75,362.17

314,679.95

198,256.91

229,572.58

EBT, Incl. Unusual Items Growth

aa.aa

-88.75%

+208.74%

+317.56%

-37%

+15.8%

EBT, Incl. Unusual Items Margin

aa.aa

3.42%

6.85%

19.33%

10.99%

11.64%

Income Tax Expense

aa.aa

13,023.27

10,400.17

74,273.38

45,689.77

82,393.98

Net Income to Company

aa.aa

11,386.14

64,962

240,406.56

152,567.14

147,178.6

Minority Interest

aa.aa

0.05

0.11

0.02

-0.11

Net Income

aa.aa

11,386.14

64,962.05

240,406.68

152,567.16

147,178.48

Net Income Growth

aa.aa

-93.13%

+470.54%

+270.07%

-36.54%

-3.53%

Net Income Margin %

aa.aa

1.6%

5.9%

14.77%

8.45%

7.46%

Preferred Dividend and Other Adjustments

aa.aa

Net Income to Common Excl. Extra Items

aa.aa

11,386.14

64,962.05

240,406.68

152,567.16

147,178.48

Basic EPS - Continuing Operations

aa.aa

70.64

402.16

1,468.81

939.19

912.72

Basic EPS - Continuing Operations Growth

aa.aa

-93.92%

+469.32%

+265.23%

-36.06%

-2.82%

Diluted EPS - Continuing Operations

aa.aa

69.54

399.25

1,461.54

935.58

912.5

Diluted EPS - Continuing Operations Growth

aa.aa

-93.25%

+474.18%

+266.07%

-35.99%

-2.47%

Basic Weighted Average Shares Outstanding

aa.aa

161.19

161.53

163.67

162.45

161.25

Diluted Weighted Average Shares Outstanding

aa.aa

162.78

162.62

164.52

163.12

161.37

Dividend Per Share

aa.aa

125

Dividend Per Share Growth

aa.aa

EBITDA

aa.aa

-24,875.56

84,852.14

365,050.05

204,560.46

234,195.11

EBITDA Growth

aa.aa

-115.08%

+441.11%

+330.22%

-43.96%

+14.49%

EBITDA Margin %

aa.aa

-3.49%

7.71%

22.43%

11.34%

11.87%

EBIT

aa.aa

-25,199.56

82,793.14

362,112.05

199,437.46

228,887.11

* In Millions of KRW (except for per share items)

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Celltrion HealthCare Co Ltd (091990)

091990 Income Statement

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