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기준 : 04/30
  • 시가총액
    8,718억
  • 주식수
    1,441만
  • PER
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  • PBR
    1.24배
  • ROE
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  • 결산월
    12월

26.1Q 업데이트 - 잠정실적

  • 재무분석
  • 20년 재무제표
  • 손익계산서
자세히

손익계산서를 통해 매출액과 비용 그리고 이익(손실) 규모를 알 수 있습니다. 기업의 매출액에서 모든 비용을 제외하고 남는 돈을 순이익이라고 합니다. 순이익이 많을 수록 기업가치는 높아지게 됩니다.
손익계산서를 볼 때는 '많이 팔고 많이 남기는 회사'를 찾으면 됩니다. 경쟁 기업에 비해 매출액 규모가 크고, 순이익을 많이 남기면 경쟁우위에 있는 기업이라고 할 수 있습니다.

  • 데이터
  • 연결 재무제표
  • 국제회계
설정
연환산 연간 분기
세부항목 소수점
단위 : 억원
손익계산서 2026/03 2025/12 2025/09 2025/06 2025/03 2024/12 2024/09 2024/06 2024/03 2023/12 2023/09 2023/06 2023/03 2022/12 2022/09 2022/06 2022/03 2021/12 2021/09 2021/06 2021/03 2020/12 2020/09 2020/06 2020/03 2019/12 2019/09 2019/06 2019/03 2018/12 2018/09 2018/06 2018/03 2017/12 2017/09 2017/06 2017/03 2016/12 2016/09 2016/06 2016/03 2015/12 2015/09 2015/06 2015/03 2014/12 2014/09 2014/06 2014/03 2013/12 2013/09 2013/06 2013/03 2012/12 2012/09 2012/06 2012/03 2011/12 2011/09 2011/06 2011/03 2010/12 2010/09 2010/06 2010/03 2009/12 2009/09
매출액(수익) 24,54224,542.0 24,60624,606.8 24,83824,838.8 24,26324,263.7 24,14724,147.2
내수 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 24,60624,606.8 24,83824,838.8 24,26324,263.7 24,14724,147.2
매출원가 N/AN/A 22,58622,586.7 22,66322,663.0 21,92521,925.5 21,42921,429.4
원재료 N/AN/A 11,20211,202.1 11,59211,592.6 11,51511,515.3 11,31011,310.1
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 277277.4 -35-35.3 -23-23.2 -26-26.3
인건비 N/AN/A 1,0161,016.6 924924.5 845845.3 785785.0
감가상각비 N/AN/A 1,1691,169.0 1,1751,175.4 1,1721,172.9 1,1711,171.6
기타 N/AN/A 8,9218,921.5 9,0059,005.8 8,4158,415.0 8,1888,188.9
매출총이익 N/AN/A 2,0202,020.0 2,1752,175.8 2,3382,338.2 2,7172,717.8
판매비와관리비 N/AN/A 1,0611,061.8 1,1431,143.9 1,1181,118.8 1,1571,157.9
급여 N/AN/A 410410.1 429429.3 415415.8 418418.8
퇴직급여 N/AN/A 4646.6 4343.1 4343.1 4040.2
복리후생비 N/AN/A 8181.8 120120.4 123123.0 126126.4
임차료 N/AN/A 77.4 77.4 22.2 33.5
수도광열비 N/AN/A 00.2 00.2 00.2 00.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 201201.6 187187.4 189189.0 203203.4
용역비 N/AN/A 99.3 99.5 99.2 88.8
수출비용 N/AN/A 2424.5 2323.5 2323.5 2121.6
판매수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 3939.9 4040.9 3838.6 4343.7
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 107107.6 106106.5 103103.5 102102.7
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -22-22.6 1212.0 1212.5 3535.7
감가상각비 N/AN/A 3030.3 2929.1 2929.0 2929.5
무형자산상각비 N/AN/A 1212.1 1111.1 99.5 88.3
기타 N/AN/A 112112.7 123123.0 119119.1 114114.4
영업이익 1,1381,138.2 958958.2 1,0311,031.9 1,2191,219.4 1,5591,559.8
EBITDA N/AN/A 1,0771,077.7 1,4261,426.0 1,8511,851.5 2,2242,224.4
금융손익 N/AN/A -1,582-1,582.9 -1,177-1,177.1 -1,124-1,124.2 -1,026-1,026.1
금융수익 N/AN/A 327327.3 383383.1 388388.7 396396.8
이자수익 N/AN/A 133133.9 155155.0 138138.6 192192.4
외환거래이익 N/AN/A 167167.7 178178.9 204204.3 159159.5
외환차익 N/AN/A 151151.4 173173.8 165165.6 135135.5
외화환산이익 N/AN/A 1616.2 55.1 3838.7 2323.9
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 22.7 22.7 22.7 22.7
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 99.5 1717.6 1717.1 1616.7
파생상품이익 N/AN/A 00.4 -1-1.2 11.6 11.6
기타 N/AN/A 1212.9 2929.9 2424.2 2323.7
금융비용 N/AN/A 1,9101,910.2 1,5601,560.2 1,5131,513.0 1,4221,422.9
이자비용 N/AN/A 1,0671,067.6 1,0751,075.5 1,0731,073.5 1,0511,051.6
외환거래손실 N/AN/A 216216.9 240240.1 271271.4 204204.1
외환차손 N/AN/A 185185.3 189189.1 224224.9 158158.4
외화환산손실 N/AN/A 3131.6 5151.0 4646.4 4545.6
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A 5555.2 1010.9 00.8 00.9
파생상품손실 N/AN/A 00.3 55.7 55.9 88.1
기타 N/AN/A 570570.0 227227.8 161161.3 158158.1
기타영업외손익 N/AN/A -446-446.2 -548-548.8 -377-377.7 -365-365.5
기타영업외수익 N/AN/A 137137.9 7474.2 7575.7 6060.9
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환차익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수수료수익 N/AN/A 00.0 00.0 00.1 00.1
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A 00.3 00.2 00.2 00.2
로열티수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자부동산처분이익 N/AN/A 00.8 00.6 00.6 00.1
투자자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분이익 N/AN/A 33.3 33.3 33.2 22.7
무형자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분이익 N/AN/A 00.0 00.0 00.0 00.0
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손환입 N/AN/A 00.3 2121.3 2222.5 2323.9
대손충당금환입 N/AN/A 8686.4 00.3 00.3 00.0
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A 1212.9 N/AN/A N/AN/A N/AN/A
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 3333.7 4848.2 4848.5 3333.7
기타영업외비용 N/AN/A 584584.2 623623.0 453453.5 426426.5
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 281281.1 329329.2 170170.3 123123.6
기부금 N/AN/A 1111.1 44.8 44.5 22.3
투자부동산처분손실 N/AN/A 1818.3 22.1 22.3 22.4
투자자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분손실 N/AN/A 00.6 4040.0 4848.3 7070.4
무형자산처분손실 N/AN/A 00.3 N/AN/A N/AN/A 00.0
기타자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손 N/AN/A 105105.1 197197.4 178178.8 178178.8
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 88.7 77.2 77.2 77.2
사채상환손실 N/AN/A N/AN/A 00.0 11.0 11.0
기타 N/AN/A 158158.7 4242.1 4040.8 4040.4
종속기업및관계기업관련손익 N/AN/A 33.5 -15-15.9 -12-12.2 -12-12.5
지분법손익 N/AN/A 00.0 -2-2.4 11.2 0-0.4
지분법이익 N/AN/A 00.0 00.8 33.2 11.9
지분법손실 N/AN/A N/AN/A -3-3.2 -2-2.0 -2-2.3
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 11.9
관계기업처분손익 N/AN/A 33.5 -13-13.5 -13-13.5 -12-12.1
관계기업처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업관련손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 33.5 -13-13.5 -13-13.5 -12-12.1
법인세비용차감전계속사업이익 N/AN/A -1,067-1,067.4 -710-710.0 -294-294.8 155155.6
법인세비용 N/AN/A -119-119.3 -168-168.3 -50-50.2 4747.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -780-780.0 -948-948.1 -541-541.7 -244-244.5 108108.1
지배지분 순이익 N/AN/A -613-613.7 -257-257.1 6666.8 395395.0
비지배지분 순이익 N/AN/A -334-334.3 -284-284.5 -311-311.4 -286-286.8
기타포괄이익 N/AN/A -31-31.6 -32-32.0 -29-29.6 -30-30.4
금융자산평가손익 N/AN/A N/AN/A 33.6 33.7 44.0
매도가능금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업등기타포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
해외사업환산손익 N/AN/A -10-10.2 33.4 22.3 88.0
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -21-21.3 -39-39.0 -35-35.7 -42-42.6
총포괄이익 N/AN/A -979-979.7 -573-573.7 -274-274.1 7777.6
지배지분 총포괄이익 N/AN/A -636-636.3 -281-281.7 4141.1 372372.4
비지배지분 총포괄이익 N/AN/A -343-343.3 -292-292.0 -315-315.3 -294-294.8
주당순이익 N/AN/A -4,259-4,259.4 -1,784-1,784.7 463463.8 2,7412,741.4
시가총액 N/AN/A 3,1623,162.8 3,3063,306.9 3,5373,537.4 3,1913,191.6
주가 N/AN/A 21,95021,950.0 22,95022,950.0 24,55024,550.0 22,15022,150.0
주가수익배수 N/AN/A -5.15-5.15 -12.86-12.86 52.9252.92 8.088.08
주식수(만주) N/A 1,441 1,441 1,441 1,441 1,441 1,441 1,441 1,441 1,441 1,468 1,468 1,468 1,468 1,468 1,468 1,468 1,468 N/A N/A N/A N/A N/A N/A N/A 485 485 485 485 485 485 485 485 485 485 485 485 485 485 485 485 485 485 485 485 485 485 485 485 485 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

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