Celltrion, Inc.
068270.KSFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
2,668
Cost of Revenue
1,407
Gross Profit
1,261
Gross Margin
47.3%
Operating Income
369
Operating Margin
13.8%
Net Income
317
Net Margin
11.9%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
802
EBITDA Margin
30.1%
2023
12/31/2023
Revenue
1,632
Cost of Revenue
874
Gross Profit
758
Gross Margin
46.4%
Operating Income
489
Operating Margin
29.9%
Net Income
402
Net Margin
24.6%
EPS (Basic)
$3.00
EPS (Diluted)
$3.00
EBITDA
703
EBITDA Margin
43.1%
2022
12/31/2022
Revenue
1,713
Cost of Revenue
938
Gross Profit
775
Gross Margin
45.2%
Operating Income
485
Operating Margin
28.3%
Net Income
403
Net Margin
23.5%
EPS (Basic)
$3.00
EPS (Diluted)
$3.00
EBITDA
601
EBITDA Margin
35.1%
2021
12/31/2021
Revenue
1,420
Cost of Revenue
604
Gross Profit
829
Gross Margin
58.4%
Operating Income
558
Operating Margin
39.3%
Net Income
435
Net Margin
30.6%
EPS (Basic)
$3.00
EPS (Diluted)
$3.00
EBITDA
719
EBITDA Margin
50.6%
2020
12/31/2020
Revenue
1,387
Cost of Revenue
616
Gross Profit
771
Gross Margin
55.6%
Operating Income
539
Operating Margin
38.9%
Net Income
388
Net Margin
28.0%
EPS (Basic)
$2.00
EPS (Diluted)
$3.00
EBITDA
627
EBITDA Margin
45.2%