클래시스

214150 코스닥
63,400 2,600 (-3.94%)
기준 : 02/13
  • 시가총액
    41,531억
  • 주식수
    6,551만
  • PER
    35.19배
  • PBR
    7.99배
  • ROE
    22.71%
  • 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
매출액(수익) 3,3683,368.1 3,1773,177.9 2,9422,942.1 2,6962,696.7 2,4292,429.3
내수 N/AN/A 793793.1 985985.0 870870.3 791791.8
수출 N/AN/A 1,5541,554.8 1,9571,957.1 1,8261,826.3 1,6371,637.5
기타 N/AN/A 3,1773,177.9 00.0 00.0 00.0
매출원가 N/AN/A 719719.1 654654.5 574574.2 518518.1
원재료 N/AN/A 387387.4 351351.4 313313.7 298298.4
재고자산의변동 N/AN/A 11.2 1717.2 1616.1 -14-14.2
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 260260.1 246246.7 215215.4 194194.5
감가상각비 N/AN/A 3737.2 3333.0 2828.7 2424.7
기타 N/AN/A 3333.1 66.0 00.1 1414.5
매출총이익 N/AN/A 2,4582,458.8 2,2872,287.5 2,1222,122.5 1,9111,911.2
판매비와관리비 N/AN/A 906906.7 822822.1 775775.3 686686.8
급여 N/AN/A 154154.6 145145.3 136136.2 124124.8
퇴직급여 N/AN/A 1010.2 1010.0 99.5 99.2
복리후생비 N/AN/A 2020.9 2020.9 3232.1 2929.1
임차료 N/AN/A 00.3 00.3 00.9 00.4
수도광열비 N/AN/A 11.8 11.8 22.8 22.7
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 9595.1 9595.0 110110.7 103103.9
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 11.9 11.9 22.9 22.7
판매수수료 N/AN/A 5050.6 4747.7 4141.5 3434.2
판매촉진비 N/AN/A 00.2 00.2 00.5 00.2
광고선전비 N/AN/A 154154.6 142142.1 142142.3 128128.2
애프터서비스비 N/AN/A 88.8 88.8 1313.2 1313.4
운반비 N/AN/A 44.0 44.0 55.6 55.5
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 166166.7 153153.9 139139.7 126126.1
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.3 00.3 1111.1 44.1
감가상각비 N/AN/A 3030.6 2828.9 2727.2 2525.7
무형자산상각비 N/AN/A 7777.8 5858.7 4040.0 2121.6
기타 N/AN/A 127127.7 101101.8 5858.3 5454.2
영업이익 1,7061,706.0 1,5521,552.0 1,4651,465.3 1,3471,347.1 1,2241,224.4
EBITDA N/AN/A 1,6521,652.5 1,4231,423.3 1,4241,424.5 1,3231,323.8
금융손익 N/AN/A 120120.1 1010.6 159159.7 210210.7
금융수익 N/AN/A 213213.3 160160.2 198198.6 242242.1
이자수익 N/AN/A 4949.7 4848.4 4747.8 4848.0
외환거래이익 N/AN/A 141141.6 8686.9 123123.0 163163.2
외환차익 N/AN/A 2626.2 2828.1 3636.0 3434.9
외화환산이익 N/AN/A 115115.4 5858.8 8787.0 128128.2
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 2121.9 2424.8 2727.7 3030.8
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 9393.1 149149.6 3838.9 3131.4
이자비용 N/AN/A 2424.3 2323.5 2222.4 2020.4
외환거래손실 N/AN/A 6969.7 119119.0 1515.1 99.6
외환차손 N/AN/A 2828.0 2626.7 1111.1 99.4
외화환산손실 N/AN/A 4141.6 9292.2 33.9 00.2
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 00.3 00.3 00.2 00.2
파생상품손실 N/AN/A 33.7 1010.1 66.5 66.5
기타 N/AN/A -4-4.9 -3-3.4 -5-5.5 -5-5.5
기타영업외손익 N/AN/A -135-135.1 -135-135.1 -142-142.3 -145-145.1
기타영업외수익 N/AN/A 11.5 11.0 00.7 00.2
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 00.2 00.1 00.1 00.1
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 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 N/AN/A N/AN/A
기타 N/AN/A 11.2 00.8 00.5 00.1
기타영업외비용 N/AN/A 136136.6 136136.1 143143.0 145145.4
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 N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 00.0 00.0 N/AN/A 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 44.0 33.9 11.3 11.5
무형자산처분손실 N/AN/A 00.2 00.2 00.2 00.2
기타자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A N/AN/A -9-9.9 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 116116.8 116116.8 116116.8 116116.8
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1515.3 2424.8 2424.5 2626.7
종속기업및관계기업관련손익 N/AN/A -5-5.1 -13-13.3 -10-10.6 -10-10.6
지분법손익 N/AN/A -5-5.1 -13-13.3 -10-10.6 -10-10.6
지분법이익 N/AN/A N/AN/A -2-2.6 -2-2.6 -2-2.6
지분법손실 N/AN/A -5-5.1 -10-10.6 -10-10.6 -10-10.6
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 1,5321,532.0 1,3271,327.5 1,3531,353.9 1,2791,279.3
법인세비용 N/AN/A 355355.1 316316.8 342342.1 303303.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 1,3191,319.7 1,1761,176.9 1,0101,010.7 1,0111,011.7 975975.4
지배지분 순이익 N/AN/A 1,1801,180.1 1,0141,014.9 1,0161,016.0 978978.7
비지배지분 순이익 N/AN/A -3-3.2 -4-4.2 -4-4.2 -3-3.3
기타포괄이익 N/AN/A 00.4 00.0 00.6 00.8
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 00.0 00.0 00.0 00.0
해외사업환산손익 N/AN/A 00.4 00.0 00.6 00.8
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 00.0 N/AN/A N/AN/A N/AN/A
총포괄이익 N/AN/A 1,1771,177.3 1,0101,010.7 1,0121,012.4 976976.2
지배지분 총포괄이익 N/AN/A 1,1801,180.5 1,0141,014.9 1,0161,016.6 979979.6
비지배지분 총포괄이익 N/AN/A -3-3.2 -4-4.2 -4-4.2 -3-3.3
주당순이익 N/AN/A 1,8011,801.6 1,5551,555.3 1,5661,566.6 1,5151,515.6
시가총액 N/AN/A 33,08033,080.3 41,07241,072.0 36,94536,945.1 31,21331,213.4
주가 N/AN/A 50,50050,500.0 62,70062,700.0 56,40056,400.0 47,65047,650.0
주가수익배수 N/AN/A 28.0328.03 40.4740.47 36.3636.36 31.8931.89
주식수(만주) N/A 6,551 6,551 6,551 6,551 6,400 6,400 6,400 6,478 6,478 6,478 6,478 6,478 6,478 6,478 6,478 6,472 6,472 6,472 6,472 6,471 6,471 6,471 6,471 6,436 6,305 6,197 6,197 6,197 N/A N/A N/A

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