KS인더스트리

101000 코스닥
2,295 60 (+2.68%)
기준 : 09/06
  • 시가총액
    692억
  • 주식수
    3,015만
  • PER
    -22.60배
  • PBR
    1.94배
  • ROE
    -8.56%
  • 결산월
    12월

24.2Q 업데이트 - 전체계정

  • 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 2024/06 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
매출액(수익) 519519.5 801801.9 863863.5 920920.4 859859.2
내수 125125.6 125125.6 N/AN/A N/AN/A 196196.5
수출 2828.0 2828.0 N/AN/A N/AN/A -24-24.7
기타 519519.5 801801.9 863863.5 920920.4 859859.2
매출원가 426426.3 632632.8 719719.7 884884.8 875875.2
원재료 7979.8 8686.2 9595.6 115115.4 134134.2
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 -5-5.4 0-0.4 2020.4 4444.4 55.9
인건비 2727.7 4242.7 4444.3 4343.1 4444.1
감가상각비 1313.8 2121.4 2121.5 2121.2 2020.7
기타 310310.3 481481.8 537537.7 660660.5 670670.1
매출총이익 9393.1 169169.0 143143.7 3535.5 -16-16.0
판매비와관리비 3333.4 3737.0 3535.1 3333.7 3333.9
급여 1313.1 1111.8 1010.0 99.1 88.7
퇴직급여 11.0 11.1 11.0 11.4 11.5
복리후생비 33.4 33.7 33.7 33.8 33.8
임차료 0-0.1 0-0.1 0-0.2 0-0.2 0-0.2
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 44.5 66.4 33.0 33.6 33.7
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 22.9 44.7 66.3 66.6 77.0
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 -1-1.3 -1-1.5 0-0.2 11.2 11.2
감가상각비 11.9 22.2 22.1 22.1 22.0
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 77.5 88.2 88.6 55.3 55.5
영업이익 5959.7 132132.0 108108.6 11.8 -49-49.9
EBITDA 4949.4 7373.3 8080.1 -24-24.3 -63-63.9
금융손익 -29-29.0 -101-101.1 -64-64.7 -67-67.0 -53-53.4
금융수익 33.3 55.0 55.8 66.2 1212.8
이자수익 11.7 33.5 33.5 33.4 33.4
외환거래이익 0-0.3 11.5 22.3 11.9 22.7
외환차익 0-0.4 11.3 22.3 22.2 22.7
외화환산이익 0-0.1 0-0.1 N/AN/A 0-0.2 00.0
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 0-0.8 66.7
기타 11.1 00.0 N/AN/A 00.0 00.0
금융비용 3232.3 106106.2 7070.6 7373.3 6666.3
이자비용 1010.8 2323.6 2121.6 2121.4 2020.8
외환거래손실 11.1 11.8 22.6 33.0 33.3
외환차손 0-0.9 11.2 22.2 33.1 33.0
외화환산손실 0-0.2 0-0.5 0-0.4 0-0.1 0-0.3
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 00.0
금융자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
파생상품손실 44.1 3636.7 3636.7 3939.2 3232.5
기타 1616.2 4444.0 99.5 99.5 99.5
기타영업외손익 -5-5.2 -1-1.2 -5-5.5 0-0.4 0-0.7
기타영업외수익 0-0.6 55.0 0-0.7 0-0.7 0-0.6
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 00.0 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 11.5 N/AN/A N/AN/A N/AN/A
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 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 00.0 00.0
기타 0-0.6 33.4 0-0.7 0-0.6 0-0.6
기타영업외비용 55.8 66.2 66.2 11.1 11.4
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 33.0 33.0 33.0 0-0.2 N/AN/A
기부금 00.0 00.0 00.0 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 0-0.8 0-0.8 0-0.6 0-0.6
무형자산처분손실 N/AN/A N/AN/A N/AN/A 0-0.2 0-0.2
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 22.7 22.3 22.3 0-0.5 0-0.5
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 2525.4 2929.5 3838.3 -65-65.6 -104-104.1
법인세비용 11.5 22.7 11.5 0-0.3 N/AN/A
중단사업이익 -54-54.5 N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -30-30.6 2626.8 3636.8 -65-65.9 -104-104.1
지배지분 순이익 -30-30.6 2626.8 3636.8 -65-65.9 -104-104.1
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 0-0.5 0-0.5 0-0.5 33.1 33.1
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 0-0.5 0-0.5 0-0.5 33.1 33.1
총포괄이익 -31-31.1 2626.2 3636.2 -62-62.8 -101-101.0
지배지분 총포괄이익 -31-31.1 2626.2 3636.2 -62-62.8 -101-101.0
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 -96-96.9 145145.2 194194.2 -373-373.7 -585-585.2
시가총액 795795.9 527527.7 401401.8 378378.4 355355.1
주가 2,6402,640.0 2,8102,810.0 2,1402,140.0 2,0152,015.0 1,8911,891.0
주가수익배수 -26.00-26.00 19.6619.66 10.9210.92 -5.73-5.73 -3.41-3.41

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