Celltrion Inc (068270): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 178.200 Won (Südkorea) | 239.047,635 Won (Südkorea) | 158.500 Won (Südkorea) |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 268.232,22 Won (Südkorea) | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 229.327.192 | - | - |
Kennzahl in 1000 KRW | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 4.162.495.108,88 | 3.557.303.554,37 | 2.176.431.531,38 | 2.283.967.480,39 | 1.911.601.263,03 | 1.849.115.532,11 | 1.128.459.877,89 | 982.074.959,8 | 949.079.965,21 | 670.580.961,67 | 603.412.768,88 | 471.045.510,65 | 226.207.868,89 | 350.196.210,21 | 279.041.703,54 | 180.948.490 | 145.551.443 | 83.689.668 | 60.083.990 |
Herstellungskosten | 1.695.467.732,34 | 1.875.590.283,77 | 1.124.562.480,39 | 1.251.270.174,7 | 805.806.952 | 821.451.543 | 494.966.174 | 431.166.901 | 251.246.092 | 273.977.686,85 | 234.568.715,13 | 129.907.860,23 | 68.685.791,69 | 93.912.813,81 | 52.259.806,19 | 39.431.036 | 51.591.897 | 36.137.586 | 50.858.924 |
Bruttoergebnis | 2.467.027.376,54 | 1.681.713.270,6 | 1.051.869.050,99 | 1.032.697.305,69 | 1.105.794.311,03 | 1.027.663.989,11 | 633.493.703,89 | 550.908.058,8 | 697.833.873,21 | 396.603.274,82 | 368.844.053,75 | 341.137.650,42 | 157.522.077,2 | 256.283.396,4 | 226.781.897,35 | 141.517.454 | 93.959.546 | 47.552.082 | 9.225.066 |
▸ Brutto-Marge | 59,27% | 47,27% | 48,33% | 45,22% | 57,85% | 55,58% | 56,14% | 56,1% | 73,53% | 59,14% | 61,13% | 72,42% | 69,64% | 73,18% | 81,27% | 78,21% | 64,55% | 56,82% | 15,35% |
Betriebliche Aufwendungen | 1.310.554.469 | 1.189.697.736 | 400.387.629 | 385.499.131,11 | 348.937.204,03 | 309.086.629,11 | 251.961.230,89 | 227.776.500,8 | 198.248.322,21 | 146.909.033 | 109.889.735,03 | 139.668.762,38 | 57.676.650,4 | 60.833.480,67 | 47.472.244,35 | 34.897.809 | 22.207.254 | 16.780.365 | 7.575.234 |
Operativer Gewinn/Verlust | 1.156.472.907,54 | 492.015.534,6 | 651.481.421,99 | 647.198.174,58 | 756.857.107 | 718.577.360 | 381.532.473 | 323.131.558 | 499.585.551 | 249.694.241,82 | 258.954.318,72 | 201.468.888,04 | 99.845.426,8 | 195.449.915,73 | 179.309.653 | 106.619.645 | 71.752.292 | 30.771.717 | 1.649.832 |
▸ Operative Marge | 27,78% | 13,83% | 29,93% | 28,34% | 39,59% | 38,86% | 33,81% | 32,9% | 52,64% | 37,24% | 42,91% | 42,77% | 44,14% | 55,81% | 64,26% | 58,92% | 49,3% | 36,77% | 2,75% |
Zinsen (Netto) | -52.288.263 | -42.042.950 | 9.398.448 | 6.710.770 | -3.841.474 | -1.781.160 | 1.228.839 | -3.948.964 | -9.958.855 | -10.847.185 | -29.714.500 | -38.349.073 | -32.118.643 | -16.823.931 | -2.604.368 | -1.070.127 | -2.464.334 | -6.622.292 | -1.225.169 |
▸ Zinsausgaben | 75.467.268 | 75.572.283 | 9.665.286 | 7.507.535 | 8.237.638 | 7.503.344 | 10.827.750 | 14.745.663 | 14.672.138 | 14.088.661 | 29.714.500 | 38.349.073 | 32.118.643 | 16.823.931 | 2.604.368 | 1.070.127 | 2.464.334 | 6.622.292 | 1.225.169 |
▸ Zinseinnahmen | 23.179.005 | 33.529.333 | 19.063.734 | 14.218.305 | 4.396.164 | 5.722.184 | 12.056.589 | 10.796.699 | 4.713.283 | 3.241.476 | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -49.535.797,54 | -126.144.226,81 | -10.215.915 | 27.735.567,96 | 1.705.760 | 59.644.184 | 730.034 | 17.543.515 | 6.555.217 | 9.511.777,99 | 66.128.955,51 | 14.008.611,21 | -47.937.806,39 | -8.940.777,07 | -6.679.959 | -4.309.368 | 2.882.566 | 6.532.987 | 157.418 |
Gewinn vor Steuern | 1.153.720.442,08 | 576.116.811,41 | 671.095.784,99 | 626.173.376,62 | 751.309.873 | 657.152.016 | 382.031.278 | 301.639.079 | 483.071.479 | 229.335.278,83 | 163.110.863,21 | 149.111.203,83 | 115.664.590,19 | 187.566.761,8 | 183.385.244 | 109.858.886 | 66.405.392 | 17.616.438 | 267.245 |
Steueraufwand | - | - | - | 94.826.672,87 | 155.530.434,22 | 131.449.106,25 | 80.588.584,19 | 64.162.717,95 | 105.346.399 | 48.883.293,01 | 4.829.112,91 | 31.629.575,56 | 13.209.769,12 | 13.135.596,01 | 15.576.522 | 1.486.571 | 7.917.203 | 2.576.432 | 359.388 |
Minderheitenanteil | 124.107.071,66 | 153.425.087,26 | 135.447.821,04 | -6.488.864,73 | 16.314.854,78 | 7.943.376,75 | 412.346,04 | -8.278.657,63 | -4.741.950,24 | 2.457.483,77 | 4.192.137,84 | 4.805.292,97 | 0,07 | -0,21 | - | - | -56.232 | 468.947 | -2.379.988 |
Nettogewinn/-verlust | 1.029.613.370,42 | 422.691.724,15 | 535.647.963,95 | 537.835.568,48 | 579.464.584 | 517.759.533 | 301.030.347,77 | 245.755.018,68 | 382.467.030,24 | 177.994.502,05 | 154.089.612,46 | 112.676.335,3 | 102.454.821 | 174.431.166 | 167.808.722 | 108.372.315 | 58.544.421 | 14.571.059 | 2.287.845 |
▸ Netto-Marge | 24,74% | 11,88% | 24,61% | 23,55% | 30,31% | 28% | 26,68% | 25,02% | 40,3% | 26,54% | 25,54% | 23,92% | 45,29% | 49,81% | 60,14% | 59,89% | 40,22% | 17,41% | 3,81% |
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