켐트로스

220260 코스닥
5,480 210 (+3.98%)
기준 : 03/17
  • 시가총액
    1,690억
  • 주식수
    2,656만
  • PER
    410.35배
  • PBR
    2.59배
  • ROE
    0.63%
  • 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
  • 개별 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 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
매출액(수익) 568568.1 521521.0 507507.8 478478.3 503503.0
내수 N/AN/A 324324.3 419419.1 394394.9 416416.9
수출 N/AN/A 6565.9 8888.7 8383.4 8686.1
기타 N/AN/A 521521.0 00.0 00.0 00.0
매출원가 N/AN/A 455455.0 418418.2 382382.2 395395.7
원재료 N/AN/A 274274.0 283283.4 252252.9 263263.0
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 55.1 -18-18.5 -27-27.7 -25-25.6
인건비 N/AN/A 6969.3 6363.6 6363.2 6161.0
감가상각비 N/AN/A 3434.3 3535.1 3434.7 3333.7
기타 N/AN/A 7272.1 5454.4 5959.0 6363.5
매출총이익 N/AN/A 6565.9 8989.5 9696.1 107107.3
판매비와관리비 N/AN/A 7373.8 8585.9 7676.8 6969.4
급여 N/AN/A 2424.1 2424.1 2424.1 2424.1
퇴직급여 N/AN/A 22.3 22.3 22.3 22.3
복리후생비 N/AN/A 33.2 33.2 33.2 33.2
임차료 N/AN/A 00.0 00.0 00.0 00.0
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 33.9 33.9 33.9 33.9
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 00.0 00.0 00.0 00.0
광고선전비 N/AN/A 00.1 00.1 00.1 00.1
애프터서비스비 N/AN/A 00.3 00.3 00.3 00.3
운반비 N/AN/A 33.9 33.9 33.9 33.9
포장비 N/AN/A 00.5 00.5 00.5 00.5
연구개발비 N/AN/A 2323.8 2323.8 2323.8 2323.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.0 00.0 00.0 00.0
감가상각비 N/AN/A 33.9 33.9 33.9 33.9
무형자산상각비 N/AN/A 00.5 00.5 00.5 00.5
기타 N/AN/A 66.8 1818.9 99.8 22.5
영업이익 88.9 -7-7.8 33.6 1919.3 3737.8
EBITDA N/AN/A 3636.3 4747.2 8080.6 100100.2
금융손익 N/AN/A 44.3 -9-9.1 66.4 1212.0
금융수익 N/AN/A 2626.3 2626.6 2828.6 2929.2
이자수익 N/AN/A 66.4 77.9 77.1 66.4
외환거래이익 N/AN/A 44.0 33.4 55.2 77.7
외환차익 N/AN/A 22.3 22.5 44.3 55.7
외화환산이익 N/AN/A 11.7 00.9 00.8 11.9
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.0 00.0 00.3 00.2
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.9 00.4 11.1 00.0
파생상품이익 N/AN/A 1414.7 1414.7 1414.7 1414.7
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 2121.9 3535.7 2222.1 1717.1
이자비용 N/AN/A 66.4 1919.3 1919.0 1414.0
외환거래손실 N/AN/A 44.5 55.4 22.0 11.9
외환차손 N/AN/A 44.4 22.5 11.6 11.6
외화환산손실 N/AN/A 00.1 22.9 00.3 00.3
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 N/AN/A
금융자산평가손실 N/AN/A 00.2 00.2 00.2 00.2
파생상품손실 N/AN/A 1010.7 1010.7 00.9 00.9
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 00.9 11.5 33.7 44.4
기타영업외수익 N/AN/A 11.3 11.9 33.9 44.6
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 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 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 11.3 11.9 33.9 44.4
기타영업외비용 N/AN/A 00.3 00.3 00.2 00.1
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 00.1 00.1 00.1 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 N/AN/A 00.0 00.0 00.0
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 00.1 00.1 00.1 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 -2-2.5 -3-3.9 2929.5 5454.4
법인세비용 N/AN/A -6-6.6 -6-6.9 -3-3.9 22.9
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -132-132.7 44.1 33.0 3333.4 5151.4
*지배지분 연결순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -1-1.6 -1-1.7 -1-1.7 -1-1.7
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 -1-1.6 -1-1.7 -1-1.7 -1-1.7
총포괄이익 N/AN/A 22.4 11.3 3131.7 4949.7
지배지분 총포괄이익 N/AN/A 22.4 11.3 3131.7 4949.7
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 1515.5 1111.4 125125.7 193193.6
시가총액 N/AN/A 1,0291,029.1 1,2111,211.0 1,0411,041.0 1,2971,297.3
주가 N/AN/A 3,8753,875.0 4,5604,560.0 3,9203,920.0 4,8854,885.0
주가수익배수 N/AN/A 249.86249.86 398.06398.06 31.1731.17 25.2225.22
주식수(만주) N/A 2,656 2,656 2,656 2,656 2,656 2,656 2,656 2,656 2,656 2,656 2,656 2,656 2,656 2,656 2,656 2,656 2,656 2,656 2,632 2,632 2,632 2,632 2,632 2,632 2,632 2,405 2,405 2,405 2,405 2,405 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

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