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기준 : 02/09
  • 시가총액
    1,808억
  • 주식수
    7,745만
  • PER
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  • PBR
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  • ROE
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  • 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 2012/06 2012/03
매출액(수익) 12,65612,656.5 12,88412,884.4 13,13213,132.6 12,42712,427.5 11,96411,964.3
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 12,88412,884.4 13,13213,132.6 12,42712,427.5 11,96411,964.3
매출원가 N/AN/A 1,8851,885.2 2,9612,961.1 1,9781,978.7 1,2571,257.2
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 N/AN/A N/AN/A N/AN/A N/AN/A
감가상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1,8851,885.2 2,9612,961.1 1,9781,978.7 1,2571,257.2
매출총이익 N/AN/A 10,99910,999.1 10,17110,171.4 10,44810,448.8 10,70710,707.1
판매비와관리비 N/AN/A 10,74610,746.6 9,9759,975.8 10,28410,284.0 10,57210,572.4
급여 N/AN/A 1,2051,205.5 1,1901,190.7 1,1741,174.0 1,1861,186.4
퇴직급여 N/AN/A 108108.6 100100.5 9696.7 9090.8
복리후생비 N/AN/A 266266.7 264264.9 267267.7 265265.1
임차료 N/AN/A 3939.5 3636.3 3434.7 3333.7
수도광열비 N/AN/A 6363.2 6464.8 6464.8 6464.3
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 2,0972,097.6 2,1142,114.8 2,0232,023.6 2,0022,002.6
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 2727.4 2929.3 3030.4 3030.9
광고선전비 N/AN/A 280280.2 281281.4 276276.2 255255.5
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 186186.2 155155.4 119119.0 104104.4
감가상각비 N/AN/A 886886.2 957957.1 1,0211,021.3 1,0861,086.2
무형자산상각비 N/AN/A 161161.6 177177.9 188188.6 197197.4
기타 N/AN/A 5,4235,423.5 4,6024,602.3 4,9864,986.6 5,2545,254.7
영업이익 187187.3 252252.5 195195.6 164164.7 134134.7
EBITDA N/AN/A -121-121.5 -50-50.5 -4-4.1 3434.8
금융손익 N/AN/A -58-58.0 -50-50.1 -45-45.7 -38-38.0
금융수익 N/AN/A 157157.5 160160.7 158158.4 156156.3
이자수익 N/AN/A 157157.5 160160.7 158158.4 156156.3
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
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 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 215215.5 210210.8 204204.1 194194.3
이자비용 N/AN/A 205205.5 200200.8 194194.1 184184.3
외환거래손실 N/AN/A N/AN/A N/AN/A 00.0 00.0
외환차손 N/AN/A N/AN/A N/AN/A 00.0 00.0
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
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 1010.0 1010.0 1010.0 1010.0
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 -1,406-1,406.7 -1,368-1,368.3 -1,367-1,367.3 -1,372-1,372.9
기타영업외수익 N/AN/A 3838.7 3636.7 4141.4 4141.8
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 1010.3 77.4 66.5 66.9
무형자산처분이익 N/AN/A 11.1 11.4 33.8 33.8
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 2727.2 2727.8 3131.0 3131.0
기타영업외비용 N/AN/A 1,4451,445.4 1,4051,405.0 1,4081,408.8 1,4141,414.8
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 77.0 88.9 1717.0 2222.4
기부금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 2525.8 11.8 11.6 11.9
무형자산처분손실 N/AN/A 1010.7 1010.5 88.5 88.5
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 1,3591,359.7 1,3591,359.7 1,3591,359.7 1,3591,359.7
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 4141.9 2323.9 2121.7 2222.1
종속기업및관계기업관련손익 N/AN/A -5-5.2 -2-2.9 -1-1.6 0-0.5
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 -5-5.2 -2-2.9 -1-1.6 0-0.5
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 -5-5.2 -2-2.9 -1-1.6 0-0.5
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 -1,217-1,217.4 -1,225-1,225.7 -1,249-1,249.8 -1,276-1,276.8
법인세비용 N/AN/A -188-188.5 -198-198.6 -201-201.9 -214-214.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 1717.8 -1,028-1,028.9 -1,027-1,027.1 -1,047-1,047.9 -1,062-1,062.2
지배지분 순이익 N/AN/A -1,028-1,028.9 -1,027-1,027.1 -1,047-1,047.9 -1,062-1,062.2
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -49-49.0 -57-57.4 -57-57.4 -57-57.3
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 N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -49-49.0 -57-57.4 -57-57.4 -57-57.3
총포괄이익 N/AN/A -1,078-1,078.0 -1,084-1,084.6 -1,105-1,105.3 -1,119-1,119.5
지배지분 총포괄이익 N/AN/A -1,078-1,078.0 -1,084-1,084.6 -1,105-1,105.3 -1,119-1,119.5
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -1,328-1,328.6 -1,326-1,326.2 -1,353-1,353.0 -1,371-1,371.6
시가총액 N/AN/A 2,0752,075.5 2,1762,176.2 1,7501,750.3 1,8811,881.9
주가 N/AN/A 2,6802,680.0 2,8102,810.0 2,2602,260.0 2,4302,430.0
주가수익배수 N/AN/A -2.02-2.02 -2.12-2.12 -1.67-1.67 -1.77-1.77
주식수(만주) N/A 7,745 7,745 7,745 7,745 7,745 7,745 7,745 7,745 7,745 7,745 7,745 7,745 7,745 7,745 7,745 7,745 7,745 N/A N/A N/A N/A 7,745 7,745 7,745 7,745 7,745 7,745 7,745 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 7,745 7,745 7,745 7,745 7,745 7,745 7,745 7,745 7,745 7,745 6,926 6,926 6,926 N/A N/A

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