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  • 시가총액
    3,521억
  • 주식수
    2,612만
  • PER
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  • PBR
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  • ROE
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  • 결산월
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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
매출액(수익) 2,1222,122.5 2,0732,073.4 2,1202,120.2 1,9581,958.0 2,2442,244.2
내수 N/AN/A 777777.8 870870.2 747747.4 875875.7
수출 N/AN/A 1,2951,295.6 1,2501,250.0 1,2101,210.5 1,3681,368.5
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 2,0252,025.9 1,9981,998.4 1,8031,803.0 2,0752,075.2
원재료 N/AN/A 1,2451,245.1 1,1371,137.8 1,0311,031.2 1,0761,076.2
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -23-23.1 -7-7.9 -39-39.9 119119.1
인건비 N/AN/A 7373.2 6464.5 5555.1 5353.6
감가상각비 N/AN/A 3030.8 3030.3 3030.3 2929.8
기타 N/AN/A 699699.8 773773.5 726726.1 796796.3
매출총이익 N/AN/A 4747.5 121121.8 155155.0 168168.9
판매비와관리비 N/AN/A 9393.2 101101.2 9494.3 101101.2
급여 N/AN/A 4949.7 5454.8 6060.0 6363.1
퇴직급여 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
복리후생비 N/AN/A 66.4 77.2 77.9 88.5
임차료 N/AN/A 00.8 00.9 11.0 11.1
수도광열비 N/AN/A 00.0 00.0 00.0 00.0
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1313.7 1111.6 1010.3 99.4
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 00.7 00.8 00.9 00.9
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 88.6 1111.0 00.4 11.3
감가상각비 N/AN/A 33.6 33.3 33.1 22.9
무형자산상각비 N/AN/A 22.9 22.9 22.9 22.9
기타 N/AN/A 66.5 88.5 77.5 1010.6
영업이익 -60-60.9 -45-45.7 2020.5 6060.6 6767.7
EBITDA N/AN/A -75-75.0 1919.5 3030.5 2525.7
금융손익 N/AN/A -115-115.7 -65-65.0 -126-126.4 -144-144.8
금융수익 N/AN/A 7878.4 102102.6 5858.5 4444.4
이자수익 N/AN/A 44.0 33.9 44.5 33.8
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 00.0 00.0 N/AN/A N/AN/A
금융자산처분이익 N/AN/A 11.0 11.0 11.0 11.0
금융자산평가이익 N/AN/A 00.0 00.0 00.0 00.0
파생상품이익 N/AN/A 7272.6 9797.4 5353.2 3939.5
기타 N/AN/A 00.5 00.1 0-0.2 00.0
금융비용 N/AN/A 194194.1 167167.6 185185.0 189189.2
이자비용 N/AN/A 2323.2 2525.7 2828.4 3131.0
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
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 00.0 N/AN/A N/AN/A
파생상품손실 N/AN/A 170170.9 141141.9 156156.6 158158.2
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 2929.8 55.5 3636.1 3939.9
기타영업외수익 N/AN/A 8989.7 7070.0 7373.7 6464.8
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 8686.5 6767.0 7070.3 6262.3
외환차익 N/AN/A 3434.9 2929.4 2929.6 3131.5
외화환산이익 N/AN/A 5151.5 3737.5 4040.6 3030.8
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 00.1 00.1 00.0 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 00.0 00.0 00.0 00.0
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 33.0 22.9 33.3 22.4
기타영업외비용 N/AN/A 5959.9 6464.5 3737.6 2424.8
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 5656.6 6363.2 3636.0 2323.2
외환차손 N/AN/A 4545.0 5151.7 1818.1 2020.9
외화환산손실 N/AN/A 1111.6 1111.5 1717.8 22.2
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 00.1 00.1 00.1 00.1
기부금 N/AN/A 00.0 00.1 00.1 00.1
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 11.2 N/AN/A 00.0 00.0
무형자산처분손실 N/AN/A 00.0 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 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 11.7 00.9 11.3 11.4
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 -131-131.6 -38-38.8 -29-29.7 -37-37.1
법인세비용 N/AN/A -46-46.4 -46-46.4 -31-31.3 -31-31.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -84-84.6 -85-85.1 77.5 11.5 -5-5.8
지배지분 순이익 N/AN/A -60-60.9 2929.4 2525.1 1010.3
비지배지분 순이익 N/AN/A -24-24.1 -21-21.9 -23-23.5 -16-16.1
기타포괄이익 N/AN/A 00.2 00.2 00.2 00.3
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 00.2 00.2 00.2 00.3
총포괄이익 N/AN/A -84-84.9 77.8 11.8 -5-5.4
지배지분 총포괄이익 N/AN/A -60-60.7 2929.7 2525.3 1010.6
비지배지분 총포괄이익 N/AN/A -24-24.1 -21-21.9 -23-23.5 -16-16.1
주당순이익 N/AN/A -233-233.4 112112.8 9696.3 3939.5
시가총액 N/AN/A 2,7372,737.6 1,7471,747.6 1,7111,711.0 2,3382,338.0
주가 N/AN/A 10,48010,480.0 6,6906,690.0 6,5506,550.0 8,9508,950.0
주가수익배수 N/AN/A -44.88-44.88 59.2759.27 68.0068.00 226.39226.39
주식수(만주) N/A 2,612 2,612 2,612 2,612 2,612 2,612 2,612 2,612 2,612 2,612 N/A N/A N/A N/A N/A N/A N/A 1,815 1,815 1,815 1,815 1,815 1,815 1,744 1,570 1,570 1,570 1,537 1,525 1,525 1,525 1,525 1,525 1,525 1,525 1,525 1,525 1,525

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