키다리스튜디오

020120 코스피
3,645 70 (-1.88%)
기준 : 11/17
  • 시가총액
    1,351억
  • 주식수
    3,706만
  • PER
    -43.45배
  • PBR
    0.67배
  • ROE
    -1.54%
  • 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
매출액(수익) 2,0852,085.7 2,0602,060.8 2,0402,040.9 2,0522,052.1 1,9541,954.3
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 2,0602,060.8 2,0402,040.9 2,0522,052.1 1,9541,954.3
매출원가 N/AN/A 1,2011,201.6 1,1981,198.7 1,2131,213.8 1,0981,098.6
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 434434.5 419419.8 405405.7 657657.8
감가상각비 N/AN/A 133133.7 164164.3 162162.1 252252.3
기타 N/AN/A 633633.3 614614.5 645645.9 188188.4
매출총이익 N/AN/A 859859.2 842842.2 838838.2 855855.7
판매비와관리비 N/AN/A 825825.8 820820.3 816816.3 835835.6
급여 N/AN/A N/AN/A N/AN/A N/AN/A -173-173.4
퇴직급여 N/AN/A N/AN/A N/AN/A N/AN/A -12-12.5
복리후생비 N/AN/A N/AN/A N/AN/A N/AN/A -52-52.6
임차료 N/AN/A N/AN/A N/AN/A N/AN/A -2-2.2
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 N/AN/A N/AN/A N/AN/A -82-82.0
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 -101-101.4
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 N/AN/A N/AN/A N/AN/A -4-4.5
감가상각비 N/AN/A N/AN/A N/AN/A N/AN/A -42-42.0
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A -34-34.3
기타 N/AN/A 825825.8 820820.3 816816.3 1,3411,341.0
영업이익 6363.5 3333.3 2121.8 2121.8 2020.0
EBITDA N/AN/A 172172.5 194194.3 169169.0 -55-55.1
금융손익 N/AN/A 3333.4 3535.6 1414.6 -23-23.8
금융수익 N/AN/A 9696.9 9696.1 8383.2 5555.6
이자수익 N/AN/A 2626.9 2323.1 2121.1 1616.3
외환거래이익 N/AN/A 6363.5 6565.2 5454.1 2727.1
외환차익 N/AN/A 2626.6 3030.6 2727.7 2020.0
외화환산이익 N/AN/A 3636.8 3434.5 2626.4 77.1
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 11.8 22.3 22.2 11.4
금융자산처분이익 N/AN/A 33.9 33.9 33.9 44.1
금융자산평가이익 N/AN/A 00.6 11.3 11.6 44.0
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A 22.5
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 6363.4 6060.4 6868.6 7979.4
이자비용 N/AN/A 3737.4 3838.2 4040.4 5252.9
외환거래손실 N/AN/A 1616.8 1111.9 1717.7 1414.5
외환차손 N/AN/A 1313.8 1212.9 1212.7 66.3
외화환산손실 N/AN/A 22.9 0-0.9 44.9 88.2
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 22.5 22.5 22.5 11.2
금융자산평가손실 N/AN/A 66.6 77.6 77.8 1010.6
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 -38-38.5 -42-42.5 -48-48.9 -254-254.4
기타영업외수익 N/AN/A 1616.6 1212.0 99.7 0-0.2
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 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 00.1 00.1 00.1 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 00.0 N/AN/A N/AN/A
대손충당금환입 N/AN/A 00.7 00.6 00.6 00.5
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A 1010.9 77.9 88.2 1111.0
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 44.8 33.3 00.7 -11-11.8
기타영업외비용 N/AN/A 5555.2 5454.6 5858.6 254254.1
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 4949.4 4949.4 4949.4 88.8
기부금 N/AN/A 00.2 00.3 00.2 00.0
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 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 33.5 00.7 00.5 235235.0
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 22.0 44.1 88.5 1010.1
종속기업및관계기업관련손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손익 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
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 2828.2 1414.9 -12-12.4 -258-258.1
법인세비용 N/AN/A 5454.9 5959.6 5959.8 5959.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 55.3 -26-26.6 -44-44.6 -72-72.1 -317-317.8
지배지분 순이익 N/AN/A -31-31.1 -49-49.1 -76-76.0 -308-308.9
비지배지분 순이익 N/AN/A 44.4 44.4 33.8 -8-8.8
기타포괄이익 N/AN/A -18-18.3 -26-26.9 -20-20.8 -9-9.6
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 0-0.4 0-0.4 0-0.4 0-0.2
해외사업환산손익 N/AN/A -9-9.4 -17-17.9 -11-11.9 -5-5.8
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 -8-8.5 -8-8.5 -8-8.5 -3-3.5
총포괄이익 N/AN/A -45-45.0 -71-71.5 -93-93.0 -327-327.4
지배지분 총포괄이익 N/AN/A -45-45.8 -72-72.0 -92-92.9 -327-327.0
비지배지분 총포괄이익 N/AN/A 00.8 00.4 0-0.1 0-0.4
주당순이익 N/AN/A -83-83.9 -132-132.6 -205-205.1 -835-835.2
시가총액 N/AN/A 1,4451,445.4 1,1611,161.9 1,2451,245.3 1,3911,391.7
주가 N/AN/A 3,9003,900.0 3,1353,135.0 3,3603,360.0 3,7553,755.0
주가수익배수 N/AN/A -46.49-46.49 -23.63-23.63 -16.38-16.38 -4.50-4.50
주식수(만주) N/A 3,706 3,706 3,706 3,706 3,705 3,705 3,699 3,699 3,697 3,697 3,696 3,660 3,658 3,644 3,471 3,330 3,314 3,274 1,851 1,850 1,696 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 1,583 1,583 1,583 1,583

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입