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005090 코스피
22,850 50 (+0.22%)
기준 : 11/17
  • 시가총액
    3,285억
  • 주식수
    1,441만
  • PER
    49.15배
  • PBR
    0.43배
  • ROE
    0.87%
  • 결산월
    12월

25.3Q 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 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) 24,83924,839.0 24,26324,263.7 24,14724,147.2 23,54923,549.9 23,82423,824.2
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 24,26324,263.7 24,14724,147.2 23,54923,549.9 23,82423,824.2
매출원가 N/AN/A 21,92521,925.5 21,42921,429.4 20,51020,510.6 20,94120,941.6
원재료 N/AN/A 11,51511,515.3 11,31011,310.1 10,67110,671.4 10,38610,386.9
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -23-23.2 -26-26.3 -39-39.8 433433.2
인건비 N/AN/A 845845.3 785785.0 760760.6 801801.7
감가상각비 N/AN/A 1,1721,172.9 1,1711,171.6 1,1471,147.7 1,0351,035.2
기타 N/AN/A 8,4158,415.0 8,1888,188.9 7,9707,970.6 8,2848,284.3
매출총이익 N/AN/A 2,3382,338.2 2,7172,717.8 3,0393,039.2 2,8822,882.6
판매비와관리비 N/AN/A 1,1181,118.8 1,1571,157.9 1,1431,143.1 1,1161,116.0
급여 N/AN/A 415415.8 418418.8 417417.0 393393.9
퇴직급여 N/AN/A 4343.1 4040.2 4242.4 4545.6
복리후생비 N/AN/A 123123.0 126126.4 126126.0 9090.9
임차료 N/AN/A 22.2 33.5 22.4 00.6
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 189189.0 203203.4 203203.4 204204.1
용역비 N/AN/A 99.2 88.8 88.6 88.5
수출비용 N/AN/A 2323.5 2121.6 1919.6 1919.8
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 3838.6 4343.7 4040.6 3838.5
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 103103.5 102102.7 101101.3 100100.3
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 00.0 00.0
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 1212.5 3535.7 3737.4 6161.6
감가상각비 N/AN/A 2929.0 2929.5 2929.4 2828.9
무형자산상각비 N/AN/A 99.5 88.3 77.1 99.2
기타 N/AN/A 119119.1 114114.4 107107.5 113113.3
영업이익 1,0541,054.6 1,2191,219.4 1,5591,559.8 1,8961,896.1 1,7661,766.5
EBITDA N/AN/A 1,8511,851.5 2,2242,224.4 2,5012,501.5 2,4862,486.9
금융손익 N/AN/A -1,124-1,124.2 -1,026-1,026.1 -959-959.1 -814-814.7
금융수익 N/AN/A 388388.7 396396.8 405405.1 347347.4
이자수익 N/AN/A 138138.6 192192.4 206206.4 213213.1
외환거래이익 N/AN/A 204204.3 159159.5 158158.8 120120.3
외환차익 N/AN/A 165165.6 135135.5 125125.9 8989.9
외화환산이익 N/AN/A 3838.7 2323.9 3232.9 3030.4
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 22.7 22.7 22.2 22.2
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 1717.1 1616.7 1515.1 55.3
파생상품이익 N/AN/A 11.6 11.6 11.5 44.7
기타 N/AN/A 2424.2 2323.7 2121.0 11.6
금융비용 N/AN/A 1,5131,513.0 1,4221,422.9 1,3641,364.3 1,1621,162.2
이자비용 N/AN/A 1,0731,073.5 1,0511,051.6 974974.7 877877.8
외환거래손실 N/AN/A 271271.4 204204.1 198198.5 147147.6
외환차손 N/AN/A 224224.9 158158.4 144144.7 131131.5
외화환산손실 N/AN/A 4646.4 4545.6 5353.7 1616.1
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 00.8 00.9 00.9 11.5
파생상품손실 N/AN/A 55.9 88.1 1111.1 66.4
기타 N/AN/A 161161.3 158158.1 178178.9 128128.7
기타영업외손익 N/AN/A -377-377.7 -365-365.5 -374-374.5 -196-196.4
기타영업외수익 N/AN/A 7575.7 6060.9 5050.2 1313.1
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 00.1 00.1 N/AN/A N/AN/A
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A 00.2 00.2 00.3 00.3
로열티수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자부동산처분이익 N/AN/A 00.6 00.1 N/AN/A N/AN/A
투자자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분이익 N/AN/A 33.2 22.7 11.8 22.9
무형자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분이익 N/AN/A 00.0 00.0 N/AN/A 00.0
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손환입 N/AN/A 2222.5 2323.9 2323.0 11.7
대손충당금환입 N/AN/A 00.3 00.0 N/AN/A N/AN/A
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A N/AN/A 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 4848.5 3333.7 2424.9 88.1
기타영업외비용 N/AN/A 453453.5 426426.5 424424.8 209209.5
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 170170.3 123123.6 123123.9 9090.8
기부금 N/AN/A 44.5 22.3 11.8 33.0
투자부동산처분손실 N/AN/A 22.3 22.4 00.5 00.3
투자자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분손실 N/AN/A 4848.3 7070.4 7070.5 5757.7
무형자산처분손실 N/AN/A N/AN/A 00.0 00.0 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 178178.8 178178.8 178178.6 4040.2
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 77.2 77.2 77.2 N/AN/A
사채상환손실 N/AN/A 11.0 11.0 11.0 11.0
기타 N/AN/A 4040.8 4040.4 4141.0 1616.3
종속기업및관계기업관련손익 N/AN/A -12-12.2 -12-12.5 -13-13.5 -6-6.6
지분법손익 N/AN/A 11.2 0-0.4 N/AN/A N/AN/A
지분법이익 N/AN/A 33.2 11.9 N/AN/A N/AN/A
지분법손실 N/AN/A -2-2.0 -2-2.3 N/AN/A N/AN/A
지분법적용투자주식손상차손 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
관계기업처분손익 N/AN/A -13-13.5 -12-12.1 -13-13.5 -6-6.6
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 -13-13.5 -6-6.6
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 -12-12.2 -12-12.5 N/AN/A N/AN/A
법인세비용차감전계속사업이익 N/AN/A -294-294.8 155155.6 548548.8 748748.7
법인세비용 N/AN/A -50-50.2 4747.4 189189.9 220220.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -567-567.9 -244-244.5 108108.1 358358.9 527527.9
지배지분 순이익 N/AN/A 6666.8 395395.0 650650.1 853853.0
비지배지분 순이익 N/AN/A -311-311.4 -286-286.8 -291-291.1 -325-325.1
기타포괄이익 N/AN/A -29-29.6 -30-30.4 -31-31.6 -30-30.9
금융자산평가손익 N/AN/A 0-0.2 N/AN/A N/AN/A N/AN/A
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 22.3 88.0 88.8 33.9
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 -31-31.7 -38-38.5 -40-40.5 -34-34.8
총포괄이익 N/AN/A -274-274.1 7777.6 327327.3 496496.9
지배지분 총포괄이익 N/AN/A 4141.1 372372.4 628628.2 830830.0
비지배지분 총포괄이익 N/AN/A -315-315.3 -294-294.8 -300-300.9 -333-333.0
주당순이익 N/AN/A 463463.8 2,7412,741.4 4,5114,511.9 5,9145,914.8
시가총액 N/AN/A 3,5373,537.4 3,1913,191.6 3,5593,559.1 4,0344,034.6
주가 N/AN/A 24,55024,550.0 22,15022,150.0 24,70024,700.0 28,00028,000.0
주가수익배수 N/AN/A 52.9252.92 8.088.08 5.475.47 4.734.73
주식수(만주) N/A 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

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입