녹십자웰빙

234690 코스닥
10,430 440 (-4.05%)
기준 : 05/12
  • 시가총액
    1,953억
  • 주식수
    1,775만
  • PER
    19.51배
  • PBR
    1.73배
  • ROE
    8.88%
  • 결산월
    12월

26.1Q 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 2026/03 2025/12 2025/09 2025/06 2025/03 2024/12 2024/09 2024/06
매출액(수익) 1,7901,790.4 1,6461,646.8 1,5101,510.6 1,4181,418.2 1,3551,355.5
내수 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1,6461,646.8 1,5101,510.6 1,4181,418.2 1,3551,355.5
매출원가 N/AN/A 911911.8 792792.8 733733.4 697697.8
원재료 N/AN/A 312312.3 146146.4 310310.5 583583.4
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -39-39.1 2424.3 11.2 -340-340.8
인건비 N/AN/A 6060.4 5151.7 4949.6 5151.1
감가상각비 N/AN/A 5050.0 4949.5 4747.5 4646.5
기타 N/AN/A 528528.2 520520.8 324324.5 357357.5
매출총이익 N/AN/A 734734.9 717717.7 684684.7 657657.6
판매비와관리비 N/AN/A 561561.9 550550.8 530530.8 505505.5
급여 N/AN/A 165165.7 161161.9 160160.4 151151.8
퇴직급여 N/AN/A 1111.8 1111.8 1111.5 1111.2
복리후생비 N/AN/A 2929.6 3434.9 3434.8 3131.4
임차료 N/AN/A 2525.7 2222.5 2222.3 2222.1
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 6060.1 5454.8 4949.4 4848.2
용역비 N/AN/A 1111.8 1111.2 1010.7 1111.3
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 9292.1 8181.1 7272.2 6868.1
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 2020.4 1818.9 1717.2 1616.6
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 5757.8 6262.6 6464.8 5959.3
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 11.7 77.0 77.0 66.7
감가상각비 N/AN/A 33.4 33.1 33.1 33.1
무형자산상각비 N/AN/A 66.5 66.1 55.8 55.5
기타 N/AN/A 7474.8 7474.4 7171.0 6969.7
영업이익 171171.3 172172.9 166166.8 153153.9 152152.0
EBITDA N/AN/A 217217.0 217217.9 192192.0 203203.9
금융손익 N/AN/A -10-10.4 -16-16.2 -14-14.9 -5-5.9
금융수익 N/AN/A 3838.2 2121.6 1414.7 2222.1
이자수익 N/AN/A 44.1 44.5 44.6 44.6
외환거래이익 N/AN/A 00.7 00.3 00.0 00.0
외환차익 N/AN/A 00.0 N/AN/A N/AN/A N/AN/A
외화환산이익 N/AN/A 00.6 00.3 00.0 00.0
기타 N/AN/A 00.0 N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.0 00.0 00.0 00.1
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.1 00.1 0-0.4 00.0
파생상품이익 N/AN/A 3333.1 1616.5 1010.5 1717.4
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 4848.6 3737.8 2929.6 2828.0
이자비용 N/AN/A 3535.4 3030.2 2525.1 2020.5
외환거래손실 N/AN/A 00.0 00.0 00.1 00.1
외환차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산손실 N/AN/A 00.0 00.0 00.1 00.1
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 N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A 00.7 00.5 00.8 11.0
파생상품손실 N/AN/A 1212.5 77.0 33.6 66.4
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -13-13.4 -7-7.6 -12-12.7 -9-9.9
기타영업외수익 N/AN/A 44.6 33.1 22.6 22.5
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 00.1 00.0 00.7 00.6
외환차익 N/AN/A 00.1 00.0 00.7 00.6
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 22.5 11.3 11.3 11.5
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 11.6 00.0 00.3 00.0
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 00.2 11.7 00.2 00.2
기타영업외비용 N/AN/A 1818.0 1010.8 1515.3 1212.5
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 11.1 11.1 00.1 00.2
외환차손 N/AN/A 11.1 11.1 00.1 00.2
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 11.4 33.1 88.8 77.7
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 1414.7 44.5 44.5 00.0
무형자산처분손실 N/AN/A 00.1 00.1 00.1 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 00.1
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 00.5 11.8 11.7 44.4
종속기업및관계기업관련손익 N/AN/A -23-23.2 -9-9.3 -11-11.2 -3-3.8
지분법손익 N/AN/A -23-23.2 -9-9.3 -11-11.2 -3-3.8
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A 00.9
지분법손실 N/AN/A -23-23.2 -9-9.3 -11-11.2 -4-4.8
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 -3-3.8
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 125125.8 133133.7 115115.1 132132.3
법인세비용 N/AN/A 2525.7 3636.2 3131.5 2323.0
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 1717.2 100100.1 9797.5 8383.5 109109.2
지배지분 순이익 N/AN/A 100100.1 9797.5 8383.5 109109.2
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -1-1.3 -6-6.6 -6-6.6 -6-6.6
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 -6-6.6 -6-6.6 -6-6.6
총포괄이익 N/AN/A 9898.8 9090.8 7676.9 102102.6
지배지분 총포괄이익 N/AN/A 9898.8 9090.8 7676.9 102102.6
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 563563.9 549549.2 470470.8 615615.6
시가총액 N/AN/A 1,6221,622.5 1,6951,695.3 1,7271,727.3 1,4501,450.3
주가 N/AN/A 9,1409,140.0 9,5509,550.0 9,7309,730.0 8,1708,170.0
주가수익배수 N/AN/A 16.2116.21 17.3917.39 20.6720.67 13.2713.27
주식수(만주) N/A 1,775 1,775 1,775 1,775 N/A N/A N/A

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