러셀

217500 코스닥
2,865 50 (-1.72%)
기준 : 03/12
  • 시가총액
    927억
  • 주식수
    3,181만
  • PER
    2947.71배
  • PBR
    1.69배
  • ROE
    0.06%
  • 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
매출액(수익) 270270.7 302302.2 360360.1 345345.4 374374.8
내수 N/AN/A 145145.1 204204.8 271271.7 301301.6
수출 N/AN/A 3333.2 6262.3 7373.6 7373.1
기타 N/AN/A 302302.2 360360.1 00.0 00.0
매출원가 N/AN/A 265265.4 306306.6 278278.9 299299.9
원재료 N/AN/A 149149.1 149149.1 149149.1 149149.1
재고자산의변동 N/AN/A 2222.5 2222.5 2222.5 2222.5
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 6969.5 6969.5 6969.5 6969.5
감가상각비 N/AN/A 77.4 77.4 77.4 77.4
기타 N/AN/A 1616.6 5757.8 3030.1 5151.1
매출총이익 N/AN/A 3636.7 5353.5 6666.4 7474.8
판매비와관리비 N/AN/A 5858.1 5959.8 5858.4 5454.3
급여 N/AN/A 2727.7 2727.8 2828.0 2727.2
퇴직급여 N/AN/A 22.9 22.8 22.7 22.6
복리후생비 N/AN/A 22.5 22.4 22.3 22.3
임차료 N/AN/A 00.1 00.1 00.1 00.2
수도광열비 N/AN/A 00.7 00.8 00.9 00.9
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 66.4 77.7 77.5 66.2
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 00.3 00.5 00.5 00.5
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 00.4 00.9 11.3 11.1
감가상각비 N/AN/A 33.3 33.4 33.4 33.5
무형자산상각비 N/AN/A 00.4 00.6 00.8 00.9
기타 N/AN/A 1212.9 1212.3 1010.3 88.6
영업이익 -51-51.7 -21-21.3 -6-6.3 88.0 2020.4
EBITDA N/AN/A -2-2.7 -5-5.0 3535.1 5757.0
금융손익 N/AN/A 1616.5 -1-1.7 2323.2 3131.4
금융수익 N/AN/A 3737.1 2626.2 4040.2 5050.0
이자수익 N/AN/A 1010.6 1212.0 1212.9 1313.7
외환거래이익 N/AN/A 2323.1 1313.9 2020.5 2929.5
외환차익 N/AN/A 00.6 11.0 11.9 33.7
외화환산이익 N/AN/A 2222.5 1212.8 1818.6 2525.8
기타 N/AN/A N/AN/A 00.0 00.0 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 11.4 11.3 00.0 00.0
파생상품이익 N/AN/A 11.8 -1-1.1 66.6 66.6
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 2020.5 2727.9 1616.9 1818.6
이자비용 N/AN/A 55.1 66.8 88.4 1010.4
외환거래손실 N/AN/A 77.4 1515.5 11.0 00.7
외환차손 N/AN/A 22.1 00.6 00.8 00.7
외화환산손실 N/AN/A 55.2 1414.8 00.2 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 11.4 11.4 N/AN/A N/AN/A
금융자산평가손실 N/AN/A 00.1 00.1 00.1 00.1
파생상품손실 N/AN/A 00.0 00.0 00.6 00.6
기타 N/AN/A 66.5 44.0 66.6 66.6
기타영업외손익 N/AN/A 0-0.1 0-0.1 0-0.1 00.0
기타영업외수익 N/AN/A 00.1 00.1 00.0 00.0
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 00.0 00.0 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 N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외비용 N/AN/A 00.3 00.3 00.2 00.0
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 00.0 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 00.0 00.0 00.0 N/AN/A
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 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 00.3 00.3 00.2 00.0
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 -4-4.9 -8-8.2 3131.2 5151.8
법인세비용 N/AN/A 33.6 33.8 77.5 99.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -50-50.8 -8-8.5 -12-12.0 2323.6 4141.9
지배지분 순이익 N/AN/A 00.3 -2-2.3 2828.9 4545.3
비지배지분 순이익 N/AN/A -8-8.9 -9-9.7 -5-5.3 -3-3.4
기타포괄이익 N/AN/A -1-1.3 -1-1.3 0-0.8 0-0.8
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 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 -1-1.3 -1-1.3 0-0.8 0-0.8
총포괄이익 N/AN/A -9-9.9 -13-13.4 2222.8 4141.1
지배지분 총포괄이익 N/AN/A 0-0.2 -2-2.8 2828.6 4545.0
비지배지분 총포괄이익 N/AN/A -9-9.7 -10-10.5 -5-5.8 -3-3.9
주당순이익 N/AN/A 00.9 -7-7.2 9191.1 142142.6
시가총액 N/AN/A 695695.0 556556.7 511511.2 460460.0
주가 N/AN/A 2,1852,185.0 1,7501,750.0 1,6071,607.0 1,4461,446.0
주가수익배수 N/AN/A 2209.522209.52 -242.46-242.46 17.6417.64 10.1410.14
주식수(만주) N/A 3,181 3,181 3,181 3,181 3,181 3,181 3,181 3,181 3,181 3,181 3,181 3,181 3,181 3,181 3,181 3,181 3,181 3,181 3,181 3,181

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