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016580 코스피
11,500 30 (+0.26%)
기준 : 03/14 14:15
  • 시가총액
    2,133억
  • 주식수
    1,860만
  • PER
    7.80배
  • PBR
    0.57배
  • ROE
    7.31%
  • 결산월
    12월

24.4Q 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 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
매출액(수익) 2,5952,595.9 2,5172,517.2 2,4242,424.5 2,3642,364.6 2,3032,303.9
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 2,5172,517.2 2,4242,424.5 2,3642,364.6 2,3032,303.9
매출원가 N/AN/A 1,5531,553.3 1,4341,434.2 1,3631,363.3 1,3121,312.3
원재료 N/AN/A 1,1411,141.6 1,0781,078.4 996996.5 951951.3
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -140-140.6 -166-166.7 -146-146.2 -138-138.5
인건비 N/AN/A 191191.2 188188.0 186186.3 179179.3
감가상각비 N/AN/A 6767.0 6161.6 5858.6 5555.9
기타 N/AN/A 294294.0 272272.9 268268.0 264264.2
매출총이익 N/AN/A 963963.9 990990.2 1,0011,001.2 991991.6
판매비와관리비 N/AN/A 693693.5 694694.9 690690.2 689689.9
급여 N/AN/A 228228.8 228228.6 228228.3 226226.6
퇴직급여 N/AN/A 2020.2 2020.3 1919.7 1919.5
복리후생비 N/AN/A 3535.5 3434.7 3232.8 3131.8
임차료 N/AN/A 22.7 22.5 22.5 22.4
수도광열비 N/AN/A 22.0 22.0 22.0 22.0
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 3636.4 4141.6 4242.2 4343.6
용역비 N/AN/A 66.9 77.0 66.9 66.8
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 143143.1 138138.2 130130.1 123123.5
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 77.3 66.9 77.3 77.7
포장비 N/AN/A 00.5 00.5 00.7 00.8
연구개발비 N/AN/A 55.7 66.3 77.3 1010.7
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 22.9 55.8 77.1 88.7
감가상각비 N/AN/A 88.7 88.6 88.6 88.5
무형자산상각비 N/AN/A 22.4 22.2 22.1 11.9
기타 N/AN/A 189189.8 188188.9 192192.1 194194.7
영업이익 223223.5 270270.3 295295.2 310310.9 301301.7
EBITDA N/AN/A 367367.0 384384.2 396396.1 371371.3
금융손익 N/AN/A 3232.6 3636.0 3636.7 3737.3
금융수익 N/AN/A 3434.6 3636.8 3737.5 3838.7
이자수익 N/AN/A 2727.6 3030.4 3232.6 3333.3
외환거래이익 N/AN/A 11.4 11.6 00.8 11.0
외환차익 N/AN/A 11.5 11.3 00.6 11.0
외화환산이익 N/AN/A 00.0 00.2 00.1 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 55.4 44.7 44.0 44.3
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 N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 11.9 00.7 00.7 11.4
이자비용 N/AN/A 00.2 00.2 00.2 00.2
외환거래손실 N/AN/A 11.7 00.5 00.5 11.1
외환차손 N/AN/A 11.6 00.4 00.4 11.0
외화환산손실 N/AN/A 00.1 00.0 00.0 00.0
기타 N/AN/A N/AN/A 00.0 00.0 00.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 44.8 77.2 88.8 88.9
기타영업외수익 N/AN/A 1313.3 1515.5 2020.3 3333.2
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 11.2 00.6 11.2 11.1
외환차익 N/AN/A 11.1 00.5 11.2 11.1
외화환산이익 N/AN/A 00.1 00.0 00.0 00.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 1212.0 1414.9 1919.1 3232.0
기타영업외비용 N/AN/A 88.4 88.3 1111.4 2424.2
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 33.3 33.2 22.8 22.4
외환차손 N/AN/A 22.9 33.2 22.4 22.3
외화환산손실 N/AN/A 00.3 00.0 00.4 00.0
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 11.9 22.4 22.4 22.4
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 33.0 22.3 55.9 1111.6
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 00.2 00.2 00.2 77.7
종속기업및관계기업관련손익 N/AN/A 77.8 22.9 22.3 -10-10.0
지분법손익 N/AN/A 77.8 22.9 22.3 -10-10.0
지분법이익 N/AN/A 1212.8 1313.0 1212.4 N/AN/A
지분법손실 N/AN/A -5-5.0 -10-10.0 -10-10.0 -10-10.0
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 77.8 22.9 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 315315.7 341341.5 359359.0 337337.9
법인세비용 N/AN/A 4242.0 4949.6 4141.4 4040.1
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 240240.5 273273.6 291291.9 317317.5 297297.7
지배지분 순이익 N/AN/A 273273.6 291291.9 317317.2 297297.7
비지배지분 순이익 N/AN/A N/AN/A N/AN/A 00.2 N/AN/A
기타포괄이익 N/AN/A 88.7 -1-1.8 -13-13.0 -7-7.4
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 -2-2.6 00.1 33.2 11.9
기타 N/AN/A 1111.4 -1-1.9 -16-16.3 -9-9.4
총포괄이익 N/AN/A 282282.4 290290.1 304304.4 290290.3
지배지분 총포괄이익 N/AN/A 282282.4 290290.1 304304.2 290290.3
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A 00.2 N/AN/A
주당순이익 N/AN/A 1,4711,471.1 1,5691,569.4 1,7051,705.7 1,6001,600.7
시가총액 N/AN/A 2,4842,484.9 2,6912,691.4 2,7042,704.4 2,7972,797.4
주가 N/AN/A 13,36013,360.0 14,47014,470.0 14,54014,540.0 15,04015,040.0
주가수익배수 N/AN/A 9.089.08 9.229.22 8.528.52 9.409.40
주식수(만주) N/A 1,860 1,860 1,860 1,860 1,860 1,860 1,860 1,860 1,860 1,860 1,860 1,860 1,860 1,860 1,860 1,860 1,860 1,860 1,860 1,860

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