KT지니뮤직

043610 코스닥
1,877 25 (-1.31%)
기준 : 02/13
  • 시가총액
    1,091억
  • 주식수
    5,812만
  • PER
    -7.10배
  • PBR
    0.64배
  • ROE
    -9.05%
  • 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 2011/12 2011/09 2011/06 2011/03 2010/12 2010/09 2010/06 2010/03 2009/12 2009/09
매출액(수익) 3,0283,028.5 2,9972,997.2 2,9682,968.8 2,9712,971.2 3,0163,016.1
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 2,9972,997.2 2,9682,968.8 2,9712,971.2 3,0163,016.1
매출원가 N/AN/A 1,9601,960.9 1,9631,963.3 1,9811,981.0 2,0482,048.0
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 1,9601,960.9 1,9631,963.3 1,9811,981.0 2,0482,048.0
인건비 N/AN/A 22.5 44.3 55.5 66.1
감가상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -2-2.5 -4-4.3 -5-5.5 -6-6.1
매출총이익 N/AN/A 1,0361,036.2 1,0051,005.5 990990.2 968968.1
판매비와관리비 N/AN/A 877877.6 869869.9 858858.9 846846.2
급여 N/AN/A 278278.3 272272.7 266266.8 257257.1
퇴직급여 N/AN/A 2525.9 2626.3 2424.8 2525.1
복리후생비 N/AN/A 4747.2 4747.5 4848.2 4848.2
임차료 N/AN/A 1313.7 1313.1 1313.0 1212.9
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 253253.0 250250.0 246246.2 241241.7
용역비 N/AN/A 44.6 11.4 00.6 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 1212.3 1212.3 1111.5 1212.4
광고선전비 N/AN/A 9898.9 9696.4 9393.2 8989.2
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 11.1 11.3 11.4 11.3
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 3030.0 2929.5 3030.8 3333.9
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 0-0.2 66.0 88.0 99.2
감가상각비 N/AN/A 3434.2 3333.7 3434.4 3535.8
무형자산상각비 N/AN/A 4646.9 4646.5 4545.9 4545.1
기타 N/AN/A 3131.1 3232.6 3333.5 3434.0
영업이익 161161.6 158158.6 135135.5 131131.3 121121.9
EBITDA N/AN/A 1212.3 -14-14.5 -68-68.8 -71-71.0
금융손익 N/AN/A 1616.3 1717.1 -45-45.0 -42-42.1
금융수익 N/AN/A 3939.0 4040.4 3535.9 3737.5
이자수익 N/AN/A 3131.2 3232.5 3131.9 3333.9
외환거래이익 N/AN/A 77.8 77.9 44.0 33.6
외환차익 N/AN/A 66.6 77.8 44.0 33.3
외화환산이익 N/AN/A 11.1 00.0 00.0 00.2
기타 N/AN/A 11.1 00.0 00.0 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 00.0 00.0 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 2222.7 2323.3 8181.0 7979.7
이자비용 N/AN/A 1313.0 1414.3 1313.0 1010.8
외환거래손실 N/AN/A 99.7 99.0 1010.3 1111.1
외환차손 N/AN/A 55.4 44.3 66.5 77.6
외화환산손실 N/AN/A 44.3 44.6 33.7 33.5
기타 N/AN/A N/AN/A 44.6 33.7 33.5
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 5757.7 5757.7
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 -243-243.6 -240-240.0 -226-226.1 -213-213.5
기타영업외수익 N/AN/A 00.9 00.9 11.8 11.8
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 N/AN/A N/AN/A N/AN/A 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 0-0.4 0-0.7 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 11.4 11.6 11.8 11.8
기타영업외비용 N/AN/A 244244.6 240240.9 227227.9 215215.4
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 5959.6 5757.8 5757.7 4545.9
기부금 N/AN/A 33.7 33.7 22.6 22.0
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 N/AN/A N/AN/A 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 131131.2 131131.2 119119.5 119119.5
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 4747.4 4747.4 4747.4 4747.4
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 22.5 00.6 00.5 00.5
종속기업및관계기업관련손익 N/AN/A 11.3 11.4 11.6 0-0.5
지분법손익 N/AN/A 11.3 11.4 11.6 0-0.5
지분법이익 N/AN/A 00.4 00.4 00.4 N/AN/A
지분법손실 N/AN/A 00.9 11.0 11.2 0-0.5
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 11.6 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 -67-67.4 -85-85.8 -138-138.2 -134-134.3
법인세비용 N/AN/A 1919.0 77.1 33.9 33.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -185-185.0 -86-86.4 -92-92.9 -142-142.1 -137-137.7
지배지분 순이익 N/AN/A -153-153.7 -158-158.8 -209-209.9 -200-200.9
비지배지분 순이익 N/AN/A 6767.2 6565.9 6767.8 6363.2
기타포괄이익 N/AN/A -4-4.0 -2-2.8 -2-2.1 -2-2.3
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 -4-4.0 -2-2.8 -2-2.1 -2-2.3
총포괄이익 N/AN/A -90-90.5 -95-95.7 -144-144.3 -140-140.0
지배지분 총포괄이익 N/AN/A -157-157.9 -161-161.8 -212-212.0 -203-203.1
비지배지분 총포괄이익 N/AN/A 6767.4 6666.0 6767.7 6363.1
주당순이익 N/AN/A -264-264.5 -273-273.3 -361-361.3 -345-345.7
시가총액 N/AN/A 1,1231,123.3 1,2581,258.2 1,0641,064.0 1,2171,217.5
주가 N/AN/A 1,9331,933.0 2,1652,165.0 1,8311,831.0 2,0952,095.0
주가수익배수 N/AN/A -7.31-7.31 -7.92-7.92 -5.07-5.07 -6.06-6.06
주식수(만주) N/A 5,812 5,812 5,812 5,812 5,812 5,812 5,812 5,812 5,812 5,812 5,812 5,812 5,812 5,812 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 N/A N/A N/A

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