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기준 : 10/30 14:25
  • 시가총액
    12,726억
  • 주식수
    28,726만
  • PER
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  • PBR
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  • ROE
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  • 결산월
    12월

24.3Q 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 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) 43,52343,523.1 42,14842,148.5 40,87040,870.0 40,41440,414.1 39,29339,293.1
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 42,14842,148.5 40,87040,870.0 40,41440,414.1 39,29339,293.1
매출원가 N/AN/A 29,17429,174.8 28,83628,836.7 29,31329,313.4 29,94029,940.7
원재료 N/AN/A 16,46216,462.9 16,06516,065.3 15,86115,861.8 15,60515,605.0
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -240-240.4 -71-71.2 929929.6 1,6441,644.1
인건비 N/AN/A 5,7725,772.8 5,5705,570.6 5,2165,216.5 4,9604,960.2
감가상각비 N/AN/A 2,2672,267.0 2,2482,248.1 2,2102,210.0 2,1692,169.5
기타 N/AN/A 4,9124,912.4 5,0235,023.9 5,0955,095.3 5,5615,561.7
매출총이익 N/AN/A 12,97312,973.7 12,03312,033.2 11,10011,100.7 9,3529,352.4
판매비와관리비 N/AN/A 7,3187,318.6 7,0127,012.2 6,9906,990.6 6,7796,779.3
급여 N/AN/A 1,7141,714.3 1,6571,657.8 1,6321,632.5 1,6081,608.2
퇴직급여 N/AN/A 119119.8 117117.7 115115.4 113113.6
복리후생비 N/AN/A 401401.3 396396.3 380380.9 357357.1
임차료 N/AN/A 7575.8 6161.3 6565.4 7171.0
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 N/AN/A
용역비 N/AN/A 375375.1 364364.5 354354.1 347347.9
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 676676.9 584584.3 616616.5 589589.2
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 1,4071,407.3 1,3591,359.9 1,3411,341.2 1,3171,317.2
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 1313.2 1717.0 4747.1 6363.5
감가상각비 N/AN/A 563563.3 549549.0 527527.1 518518.2
무형자산상각비 N/AN/A 11.7 11.5 11.3 44.2
기타 N/AN/A 1,9691,969.5 1,9021,902.3 1,9081,908.5 1,7881,788.7
영업이익 6,0956,095.0 5,6555,655.0 5,0205,020.9 4,1104,110.1 2,5732,573.1
EBITDA N/AN/A 8,2858,285.8 7,6097,609.1 6,6836,683.6 5,3125,312.0
금융손익 N/AN/A -1,625-1,625.3 -1,840-1,840.9 -1,760-1,760.0 -1,417-1,417.9
금융수익 N/AN/A 201201.7 7070.6 9595.5 111111.6
이자수익 N/AN/A 147147.7 5252.1 4343.9 4848.5
외환거래이익 N/AN/A 5353.4 1515.5 4848.4 5959.9
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 5353.4 1515.5 4848.4 5959.9
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A 00.0 22.4 22.5 22.4
금융자산평가이익 N/AN/A 00.5 00.5 00.5 00.7
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 1,8271,827.1 1,9111,911.5 1,8551,855.5 1,5291,529.6
이자비용 N/AN/A 1,7321,732.5 1,7771,777.0 1,7171,717.7 1,5541,554.9
외환거래손실 N/AN/A 9494.5 134134.5 137137.7 -25-25.3
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 9494.5 134134.5 137137.7 -25-25.3
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 00.0
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 -160-160.6 -94-94.4 -78-78.7 -41-41.5
기타영업외수익 N/AN/A 1,3871,387.3 1,3221,322.8 1,3471,347.5 1,1451,145.3
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 1,1231,123.4 1,0791,079.0 1,1081,108.3 1,0431,043.0
외환차익 N/AN/A 1,1231,123.4 1,0791,079.0 1,1081,108.3 1,0431,043.0
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 1313.2 77.8 77.3 99.1
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 1313.8 1313.9 1313.9 00.1
대손충당금환입 N/AN/A 11.8 11.8 1111.6 1414.5
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 235235.0 220220.2 206206.2 7878.5
기타영업외비용 N/AN/A 1,5481,548.0 1,4171,417.2 1,4261,426.2 1,1861,186.9
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 1,1161,116.7 1,0071,007.2 993993.2 1,0341,034.0
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 1,1161,116.7 1,0071,007.2 993993.2 1,0341,034.0
기타대손상각비 N/AN/A 22.1 -1-1.2 1212.8 1212.0
기부금 N/AN/A 00.4 00.4 00.4 00.5
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 173173.6 181181.0 191191.9 114114.1
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 207207.4 207207.4 207207.4 00.1
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 4747.6 2222.2 2020.2 2626.0
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 3,8693,869.0 3,0853,085.6 2,2712,271.3 1,1131,113.6
법인세비용 N/AN/A 914914.3 636636.4 552552.8 377377.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 3,6073,607.3 2,9542,954.7 2,4492,449.1 1,7181,718.4 736736.1
지배지분 순이익 N/AN/A 2,7532,753.5 2,2932,293.9 1,5771,577.7 619619.7
비지배지분 순이익 N/AN/A 201201.1 155155.2 140140.7 116116.4
기타포괄이익 N/AN/A 366366.9 -112-112.3 -225-225.9 -881-881.9
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 787787.3 105105.5 2424.9 -797-797.6
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 -420-420.3 -217-217.9 -250-250.8 -84-84.3
총포괄이익 N/AN/A 3,3213,321.6 2,3362,336.8 1,4921,492.5 -145-145.8
지배지분 총포괄이익 N/AN/A 3,0293,029.0 2,1322,132.3 1,3301,330.0 -171-171.5
비지배지분 총포괄이익 N/AN/A 292292.6 204204.4 162162.5 2525.7
주당순이익 N/AN/A 958958.5 798798.5 549549.2 215215.7
시가총액 N/AN/A 18,78618,786.8 16,91916,919.6 15,48315,483.3 13,22813,228.3
주가 N/AN/A 6,5406,540.0 5,8905,890.0 5,3905,390.0 4,6054,605.0
주가수익배수 N/AN/A 6.826.82 7.387.38 9.819.81 21.3521.35

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