올릭스

226950 코스닥
44,100 1,800 (-3.92%)
기준 : 03/11
  • 시가총액
    8,473억
  • 주식수
    1,724만
  • PER
    -33.49배
  • PBR
    52.31배
  • ROE
    -156.22%
  • 결산월
    12월

24.4Q 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 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
매출액(수익) 5656.7 161161.3 178178.9 155155.7 170170.6
내수 N/AN/A 00.7 33.2 44.8 66.5
수출 N/AN/A 160160.5 175175.7 150150.9 164164.0
기타 N/AN/A 00.7 33.2 44.8 00.0
매출원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
원재료 N/AN/A 1010.7 1212.6 1212.9 1313.4
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -2-2.7 -2-2.8 -2-2.8 N/AN/A
인건비 N/AN/A 3333.5 3434.2 3535.2 3434.8
감가상각비 N/AN/A 77.5 77.5 77.8 77.7
기타 N/AN/A -49-49.0 -51-51.5 -53-53.2 -56-56.0
매출총이익 N/AN/A 161161.3 178178.9 155155.7 170170.6
판매비와관리비 N/AN/A 371371.7 345345.3 360360.3 352352.5
급여 N/AN/A 8484.9 8484.2 8282.6 7676.8
퇴직급여 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
복리후생비 N/AN/A 1313.3 1313.4 1313.3 1313.2
임차료 N/AN/A 22.9 33.2 11.8 22.5
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 2222.9 2222.9 2929.2 2424.6
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 00.6 00.6 00.7 00.7
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 11.2 11.0 11.1 00.9
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 202202.2 175175.6 186186.0 184184.7
개발비상각 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
감가상각비 N/AN/A 1818.3 1818.3 1818.2 1818.1
무형자산상각비 N/AN/A 00.4 00.4 00.4 00.4
기타 N/AN/A 2424.5 2525.3 2626.7 3030.1
영업이익 -309-309.1 -210-210.4 -166-166.4 -204-204.6 -181-181.8
EBITDA N/AN/A -200-200.5 -150-150.3 -144-144.0 -133-133.0
금융손익 N/AN/A -65-65.7 -51-51.9 -3-3.8 99.0
금융수익 N/AN/A 3030.4 4444.5 5454.4 6666.4
이자수익 N/AN/A 44.9 77.3 99.5 1212.6
외환거래이익 N/AN/A 22.7 33.3 33.4 33.2
외환차익 N/AN/A 22.7 33.7 33.5 33.1
외화환산이익 N/AN/A 00.0 0-0.4 0-0.1 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.5 00.1 00.1 00.1
금융자산처분이익 N/AN/A 11.5 22.7 22.5 22.3
금융자산평가이익 N/AN/A 22.9 33.3 33.8 33.4
파생상품이익 N/AN/A 1414.1 2323.5 3030.7 4040.2
기타 N/AN/A 33.5 44.2 44.2 44.2
금융비용 N/AN/A 9696.1 9696.5 5858.3 5757.4
이자비용 N/AN/A 4040.6 3737.3 3434.6 3434.9
외환거래손실 N/AN/A 33.6 33.7 33.9 33.1
외환차손 N/AN/A 22.5 22.6 22.8 11.9
외화환산손실 N/AN/A 11.1 11.1 11.1 11.1
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 00.0 00.0 00.0
금융자산평가손실 N/AN/A 00.4 11.4 11.7 11.4
파생상품손실 N/AN/A 5151.4 5353.9 1717.9 1717.9
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 1919.7 2020.1 2121.0 00.1
기타영업외수익 N/AN/A 2222.6 2222.7 2222.9 11.3
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 00.0 00.0 00.0 00.0
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 00.0
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 2121.7 2121.7 2121.8 00.1
무형자산처분이익 N/AN/A N/AN/A 00.0 00.0 00.0
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 00.9 11.0 11.0 00.9
기타영업외비용 N/AN/A 22.9 22.6 11.8 11.1
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 00.0 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 11.5 00.7 00.0 00.0
무형자산처분손실 N/AN/A 11.1 11.7 11.7 11.0
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 00.0 00.0
종속기업및관계기업관련손익 N/AN/A -6-6.1 -8-8.5 -8-8.2 -9-9.0
지분법손익 N/AN/A -6-6.1 -8-8.5 -8-8.2 -9-9.0
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A -6-6.1 -8-8.5 -8-8.2 -9-9.0
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 -262-262.5 -206-206.7 -195-195.7 -181-181.7
법인세비용 N/AN/A -9-9.5 -9-9.5 -5-5.7 99.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -406-406.5 -253-253.0 -197-197.2 -190-190.0 -191-191.0
지배지분 순이익 N/AN/A -253-253.0 -197-197.2 -190-190.0 -191-191.0
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -79-79.2 -52-52.8 -90-90.3 -32-32.9
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 0-0.2 44.2 0-0.3 00.7
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 -79-79.0 -57-57.0 -89-89.9 -33-33.7
총포괄이익 N/AN/A -332-332.2 -250-250.0 -280-280.3 -224-224.0
지배지분 총포괄이익 N/AN/A -332-332.2 -250-250.0 -280-280.3 -224-224.0
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -1,479-1,479.7 -1,160-1,160.8 -1,128-1,128.5 -1,143-1,143.4
시가총액 N/AN/A 2,8382,838.0 1,4551,455.6 2,7402,740.7 2,3352,335.6
주가 N/AN/A 16,72016,720.0 8,7508,750.0 16,65016,650.0 14,58014,580.0
주가수익배수 N/AN/A -11.22-11.22 -7.38-7.38 -14.42-14.42 -12.23-12.23
주식수(만주) N/A 1,724 1,664 1,653 1,602 1,601 1,373 1,373 1,370 1,370 1,370 1,370 1,370 1,370 1,370 1,370 1,354 1,314 1,313 1,306 1,306 1,301

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