Business description: Celltrion, Inc.

Celltrion Inc is a Korea-based company mainly engaged in the production and sale of bio pharmaceuticals. The Company operates its business through two segments. The Bio Pharmaceutical segment produces and sells protein therapeutics such as anticancer drugs. In addition, this Segment develops monoclonal antibodies(mABs) that are used to treat chronic autoimmune diseases such as arthritis and severe diseases such as breast and colon cancer. The Chemical Pharmaceutical segment is mainly engaged in the manufacture and sale of chemical drugs. In addition, the Segment sells bio drugs, and provides services such as data analysis. The Company's main products include liver and bowel medicines and other generics. The main products sold by the Company include autoimmune disease treatment agents, anti-malignant tumor drugs and other products. The Company sells its products in domestic and overseas markets such as Europe and the United States.

Number of employees: 2,680

Sales by Activity: Celltrion, Inc.

Fiscal Period: December 2021 (KRW) 2022 (KRW) 2023 (KRW) 2024 (KRW) 2025 (KRW)

Biopharmaceutical

1,61600Cr 1,93700Cr 1,87300Cr 6,07000Cr 6,03300Cr

Chemical Drugs

56TCr 65TCr 50TCr 53TCr 56TCr

Other

305.44Cr 387.71Cr 514.33Cr 582.46Cr 673.74Cr

Intersectoral Insider Transaction Reconciliation

-26TCr -31TCr -20TCr -3,05000Cr -2,43400Cr

Geographical breakdown of sales: Celltrion, Inc.

Fiscal Period: December 2021 (KRW) 2022 (KRW) 2023 (KRW) 2024 (KRW) 2025 (KRW)

South Korea

2,01500Cr 2,32400Cr 2,26200Cr 4,18400Cr 3,52600Cr

Europe

- - - 1,86200Cr 2,14500Cr

North America

- - - 17TCr 42TCr

Asia

7.64TCr 14TCr 12TCr 25TCr 34TCr

Latin America

- - - - 16TCr

Central and South America

- - - 14TCr -

Americas

8.46TCr 13TCr - - -

Consolidation Adjustment

-26TCr -31TCr -20TCr -3,05000Cr -2,43400Cr

Executive Committee: Celltrion, Inc.

Manager TitleAgeSince
Chief Executive Officer 42 26/03/2021
Chief Executive Officer 65 20/03/2015
President 50 13/02/2026
Director of Finance/CFO 51 -
Chief Tech/Sci/R&D Officer 57 -

Composition of the Board of Directors: Celltrion, Inc.

Director TitleAgeSince
Director/Board Member 75 -
Chairman 68 -
Director/Board Member 61 01/04/2005
Director/Board Member 68 -
Director/Board Member 66 -
Director/Board Member 67 -
Director/Board Member 63 28/12/2023
Director/Board Member 42 26/03/2021
Director/Board Member 71 25/03/2022
Director/Board Member 65 24/04/2007

Shareholders: Celltrion, Inc.

NameStocks%Valuation
32.39 %
7,53,29,669 32.39 % 8 426 M ₩
0.2208 %
5,13,426 0.2208 % 57 M ₩
Sjunde AP-fonden
0.1611 %
3,74,553 0.1611 % 42 M ₩
State Street Global Advisors Ltd.
0.1448 %
3,36,677 0.1448 % 38 M ₩
0.1176 %
2,73,419 0.1176 % 31 M ₩

Holdings: Celltrion, Inc.

NameStocks%Valuation
2,44,16,24155.89% 645 M $
5,13,4260.22% 57 M $
16,31,13410.22% 2 M $

Company details: Celltrion, Inc.

Celltrion, Inc.

23 Academy-ro

22014, Inchon

+82 3 2850 5000

http://www.celltrion.com
address Celltrion, Inc.(A068270)

Other Biotechnology & Medical Research

Change 5-day change 1-year change 3-year change Capi.($)
-1.31%-3.03%+2.51%+25.24% 2.66TCr
+0.02%+1.40%+3.09%+7.35% 5.04TCr
-1.73%-3.79%+382.87%+586.11% 3.93TCr
+1.34%+2.85%+32.93%-5.32% 3.47TCr
+2.00%+3.48%+15.83%+57.86% 3.41TCr
-0.05%-5.18% - - 1.65TCr
-0.25%+0.34%+70.70%+115.79% 1.53TCr
+1.57%+4.50%+16.26%+19.31% 1.38TCr
+0.52%+1.54%+15.41%-31.43% 1.29TCr
+0.51%-2.29%+1,406.31%+650.31% 1.17TCr
Average +0.32%-1.38%+216.21%+158.36% 2.55TCr
Weighted average by Cap. +0.20%-0.99%+146.30%+147.13%
Trader
Investor
Global
Quality
ESG MSCI
A
Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
24
Last Close Price
1,72,800.00KRW
Average target price
2,56,664.68KRW
Spread / Average Target
+48.53%

Quarterly revenue - Rate of surprise

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