오르비텍

046120 코스닥
5,770 230 (-3.83%)
기준 : 03/03 12:50
  • 시가총액
    1,974억
  • 주식수
    2,745만
  • PER
    15.14배
  • PBR
    2.84배
  • ROE
    18.76%
  • 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
매출액(수익) 579579.0 582582.4 621621.2 632632.2 665665.2
내수 N/AN/A 496496.0 531531.0 546546.7 578578.0
수출 N/AN/A 8686.4 9090.2 8585.4 8787.1
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 588588.7 593593.7 570570.9 572572.5
원재료 N/AN/A 8585.6 105105.7 105105.0 115115.8
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 2323.0 88.3 -7-7.2 -13-13.8
인건비 N/AN/A 304304.2 307307.5 307307.3 305305.8
감가상각비 N/AN/A 2424.6 2424.6 2424.4 2424.5
기타 N/AN/A 151151.1 147147.4 141141.3 140140.1
매출총이익 N/AN/A -6-6.2 2727.5 6161.3 9292.6
판매비와관리비 N/AN/A 8484.3 8181.1 9393.1 8585.7
급여 N/AN/A 2323.1 2525.3 2929.1 3131.2
퇴직급여 N/AN/A 11.5 11.6 11.6 11.3
복리후생비 N/AN/A 66.6 66.3 66.4 66.4
임차료 N/AN/A 11.9 11.5 11.1 00.6
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 1818.0 1717.6 2727.0 1414.5
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 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 00.9 -1-1.1 0-0.4 0-0.1
감가상각비 N/AN/A 88.9 1010.3 1111.9 1313.2
무형자산상각비 N/AN/A 00.3 00.3 00.3 00.3
기타 N/AN/A 2222.8 1919.2 1515.9 1717.9
영업이익 -151-151.2 -90-90.6 -53-53.6 -31-31.8 66.8
EBITDA N/AN/A 174174.2 139139.6 145145.3 7474.3
금융손익 N/AN/A 100100.5 3030.7 -7-7.1 77.7
금융수익 N/AN/A 154154.9 8989.6 5353.0 4545.3
이자수익 N/AN/A 33.8 33.4 33.0 33.0
외환거래이익 N/AN/A 88.1 66.8 1010.4 88.8
외환차익 N/AN/A 22.7 44.4 44.1 44.3
외화환산이익 N/AN/A 55.4 22.4 66.3 44.5
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.1 00.1 N/AN/A N/AN/A
금융자산처분이익 N/AN/A 2727.0 00.4 N/AN/A N/AN/A
금융자산평가이익 N/AN/A 113113.2 7575.9 3636.0 3030.0
파생상품이익 N/AN/A 22.5 22.7 22.7 22.6
기타 N/AN/A 00.0 00.0 00.6 00.8
금융비용 N/AN/A 5454.4 5858.9 6060.1 3737.6
이자비용 N/AN/A 2020.4 2323.4 2525.7 2424.0
외환거래손실 N/AN/A 66.2 77.7 66.6 44.1
외환차손 N/AN/A 33.0 33.5 33.8 11.7
외화환산손실 N/AN/A 33.1 44.2 22.8 22.4
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 66.1 66.1 66.1 N/AN/A
금융자산평가손실 N/AN/A 99.4 99.4 99.4 99.4
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1212.1 1212.1 1212.1 00.0
기타영업외손익 N/AN/A 125125.7 126126.6 148148.3 1515.3
기타영업외수익 N/AN/A 132132.0 169169.1 174174.5 4040.4
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 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 00.4 00.4 00.4 00.4
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A 128128.7 164164.9 170170.0 3636.1
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 22.8 33.6 33.8 33.6
기타영업외비용 N/AN/A 66.3 4242.5 2626.1 2525.1
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 00.9 00.8 00.7 N/AN/A
기부금 N/AN/A 00.1 00.1 00.1 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 00.2 00.2 00.2 00.0
무형자산처분손실 N/AN/A N/AN/A 00.6 11.0 11.0
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 55.0 4040.6 2424.0 2424.0
종속기업및관계기업관련손익 N/AN/A -11-11.9 -19-19.4 -23-23.5 -14-14.7
지분법손익 N/AN/A -11-11.9 -19-19.4 -23-23.5 -14-14.7
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A -11-11.9 -19-19.4 -23-23.5 -14-14.7
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 123123.6 8484.2 8585.9 1515.1
법인세비용 N/AN/A -6-6.6 -6-6.6 00.8 -6-6.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 3333.5 130130.2 9090.8 8585.0 2121.5
지배지분 순이익 N/AN/A 130130.3 9090.9 8585.1 2121.6
비지배지분 순이익 N/AN/A 00.0 0-0.1 0-0.1 0-0.1
기타포괄이익 N/AN/A -7-7.9 -6-6.9 -3-3.8 -4-4.8
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 -3-3.5 -4-4.1 00.6 00.1
해외사업환산손익 N/AN/A -1-1.1 00.4 -1-1.1 -1-1.6
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 -3-3.3 -3-3.3 -3-3.2 -3-3.2
총포괄이익 N/AN/A 122122.2 8383.9 8181.1 1616.6
지배지분 총포괄이익 N/AN/A 122122.2 8484.1 8080.5 1616.2
비지배지분 총포괄이익 N/AN/A 00.0 0-0.1 00.6 00.4
주당순이익 N/AN/A 474474.8 331331.4 309309.9 7979.0
시가총액 N/AN/A 904904.4 1,2431,243.4 634634.0 527527.5
주가 N/AN/A 3,2953,295.0 4,5304,530.0 2,3102,310.0 1,9221,922.0
주가수익배수 N/AN/A 6.946.94 13.6713.67 7.457.45 24.3524.35
주식수(만주) N/A 2,745 2,745 2,745 2,745 2,745 2,745 2,707 2,707 2,707 2,707 2,707 2,707 2,707 2,707 2,707 2,497 2,497 2,497 2,497 2,379 2,379 2,379 2,379 2,379 2,379 2,379 2,379 2,379 2,379 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 924 924 924 924 924 N/A N/A N/A

20년 재무제표를 한번에! 프리미엄 서비스를 무제한으로 이용하세요. 프리미엄 55% 평생할인

밸류라인 서비스를 무제한 이용하세요 프리미엄