CJ씨푸드

011150 코스피
2,905 40 (-1.36%)
기준 : 02/13
  • 시가총액
    1,044억
  • 주식수
    3,593만
  • PER
    50.96배
  • PBR
    1.23배
  • ROE
    2.42%
  • 결산월
    12월

25.4Q 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 2025/12 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
매출액(수익) 1,9211,921.1 1,8451,845.3 1,8871,887.2 1,9371,937.5 1,9371,937.1
내수 N/AN/A 1,6631,663.0 1,6791,679.2 1,7141,714.1 1,7121,712.4
수출 N/AN/A 182182.2 208208.0 223223.3 224224.7
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 1,6231,623.0 1,6521,652.8 1,6911,691.3 1,6691,669.5
원재료 N/AN/A 1,0711,071.5 1,0751,075.1 954954.5 912912.7
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -2-2.9 3838.2 187187.5 216216.6
인건비 N/AN/A 361361.6 342342.2 339339.5 334334.2
감가상각비 N/AN/A 6060.1 6161.1 6464.9 6767.0
기타 N/AN/A 132132.6 136136.1 144144.8 138138.8
매출총이익 N/AN/A 222222.2 234234.4 246246.1 267267.6
판매비와관리비 N/AN/A 229229.4 227227.3 225225.9 224224.0
급여 N/AN/A 6060.7 5959.9 5959.5 5858.2
퇴직급여 N/AN/A 44.2 33.6 33.4 44.4
복리후생비 N/AN/A 2222.2 2121.6 2121.8 2121.7
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수도광열비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 3333.1 3333.9 3232.6 3232.6
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 N/AN/A N/AN/A N/AN/A N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 7676.6 7676.0 7676.6 7676.5
포장비 N/AN/A 00.7 00.8 00.9 11.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
감가상각비 N/AN/A 88.2 88.9 77.1 66.3
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 2323.3 2222.3 2323.6 2222.9
영업이익 -9-9.0 -7-7.1 77.0 2020.2 4343.5
EBITDA N/AN/A 112112.6 134134.6 134134.9 148148.9
금융손익 N/AN/A -32-32.3 -26-26.1 -38-38.0 -41-41.9
금융수익 N/AN/A 1818.5 2424.4 1414.8 1818.1
이자수익 N/AN/A 33.6 33.6 33.6 33.6
외환거래이익 N/AN/A 55.4 55.4 55.4 55.4
외환차익 N/AN/A 55.3 55.3 55.3 55.3
외화환산이익 N/AN/A 00.1 00.1 00.1 00.1
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A 99.0 99.0 99.0 99.0
기타 N/AN/A 00.4 66.3 -3-3.3 00.0
금융비용 N/AN/A 5050.9 5050.5 5252.8 6060.0
이자비용 N/AN/A 2323.3 2323.3 2323.3 2323.3
외환거래손실 N/AN/A 2424.2 2424.2 2424.2 2424.2
외환차손 N/AN/A 1313.4 1313.4 1313.4 1313.4
외화환산손실 N/AN/A 1010.7 1010.7 1010.7 1010.7
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 N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 33.3 22.9 55.3 1212.5
기타영업외손익 N/AN/A 00.1 00.6 00.1 00.7
기타영업외수익 N/AN/A 22.7 22.7 22.6 33.0
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 N/AN/A N/AN/A 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 00.0 00.0 00.0 00.0
로열티수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자부동산처분이익 N/AN/A N/AN/A N/AN/A 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 00.0 00.0 00.0 00.0
무형자산처분이익 N/AN/A 00.1 00.1 00.1 00.1
기타자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손환입 N/AN/A 11.1 11.1 11.1 11.1
대손충당금환입 N/AN/A N/AN/A N/AN/A 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 11.3 11.3 11.2 11.6
기타영업외비용 N/AN/A 22.5 22.0 22.4 22.2
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 N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 00.2 00.2 00.2 00.2
투자부동산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분손실 N/AN/A 00.0 00.0 00.0 00.0
무형자산처분손실 N/AN/A 00.0 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 N/AN/A N/AN/A N/AN/A N/AN/A
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 22.1 11.7 22.0 11.8
종속기업및관계기업관련손익 N/AN/A 6363.6 6363.3 6060.8 5353.4
지분법손익 N/AN/A 6363.6 6363.3 6060.8 5353.4
지분법이익 N/AN/A 6363.6 6363.3 6060.8 5353.4
지분법손실 N/AN/A N/AN/A N/AN/A 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 N/AN/A N/AN/A N/AN/A N/AN/A
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 N/AN/A N/AN/A N/AN/A N/AN/A
법인세비용차감전계속사업이익 N/AN/A 2424.3 4444.9 4343.1 5555.8
법인세비용 N/AN/A 33.9 44.5 44.9 55.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 2828.6 2020.4 4040.4 3838.2 5050.1
지배지분 순이익 N/AN/A 2020.4 4040.4 3838.2 5050.1
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -3-3.1 -2-2.9 77.3 55.5
금융자산평가손익 N/AN/A N/AN/A 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 1313.9 1414.1 2424.3 2222.6
해외사업환산손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 -17-17.0 -17-17.0 -17-17.0 -17-17.0
총포괄이익 N/AN/A 1717.3 3737.5 4545.5 5555.7
지배지분 총포괄이익 N/AN/A 1717.3 3737.5 4545.5 5555.7
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 5656.6 111111.9 105105.8 138138.9
시가총액 N/AN/A 998998.8 1,0761,076.1 1,0941,094.0 1,0431,043.7
주가 N/AN/A 2,7802,780.0 2,9952,995.0 3,0453,045.0 2,9052,905.0
주가수익배수 N/AN/A 48.7748.77 26.6126.61 28.6228.62 20.8020.80
주식수(만주) N/A 3,593 3,593 3,593 3,593 3,593 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 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 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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