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Celltrion
Celltrion (068270) investor relations material
Celltrion Q4 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q4 2025 earnings summary5 Feb, 2026
Executive summary
Achieved record-high annual revenue exceeding KRW 4 trillion, up 17% year-over-year, and record-high operating profit surpassing KRW 1 trillion, up 137.5% year-over-year.
Young portfolio contributed 54% of revenue in 2025, up from 38% in 2024, driven by rapid uptake of five new product launches.
U.S. manufacturing facility acquisition eliminated tariff risks and diversified production sites.
Significant shareholder returns: KRW 840bn in treasury shares acquired, KRW 900bn cancelled, and KRW 750/share cash dividend.
Financial highlights
4Q25 sales reached KRW 1,330.2bn, up 25.1% year-over-year and 29.3% sequentially; operating profit was KRW 475.2bn, up 142% year-over-year and 57.7% sequentially.
Gross profit margin for 2025 was 59.3%, up 12 percentage points year-over-year; operating profit margin rose to 28.1%, up 14.3 percentage points.
Net profit for 2025 was KRW 1,032bn, up 146.2% year-over-year, with a net profit margin of 24.8%.
Biologics sales grew 24.3% year-over-year to KRW 3,864bn; young products sales surged 73.6% to KRW 2,071bn.
Outlook and guidance
2026 sales guidance set at KRW 5.3 trillion, representing 26% year-over-year growth.
Young portfolio expected to account for up to 70% of biologics sales in 2026.
U.S. launches of Omlyclo and Eydenzelt and new indication for Steqeyma planned for 2H26.
Pipeline expansion with 8 disclosed biosimilar programs and new drug milestones anticipated.
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Next Celltrion earnings date
Q1 20268 May, 2026
Celltrion
Next Celltrion earnings date
Q1 20268 May, 2026
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Frequently asked questions
Celltrion Inc. is a South Korea-based biotechnology company specializing in the research, development, and manufacturing of biopharmaceuticals. The company focuses on monoclonal antibodies, biosimilars, and innovative biologic therapies for various medical conditions. Celltrion operates state-of-the-art biopharmaceutical production facilities and engages in global partnerships for the commercialization of its products. The company is headquartered in Incheon, South Korea, and its shares are listed on the KRX.
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