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기준 : 08/29 11:05
  • 시가총액
    941억
  • 주식수
    1,581만
  • PER
    -10.03
  • PBR
    1.71배
  • ROE
    -17.02%
  • 결산월
    12월

25.2Q 업데이트 - 주요계정

  • 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 2025/06 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
매출액(수익) 1,2021,202.1 1,1811,181.9 1,1421,142.8 1,0951,095.1 1,0551,055.5
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 1,1811,181.9 1,1421,142.8 1,0951,095.1 1,0551,055.5
매출원가 660660.5 635635.6 610610.6 563563.0 535535.2
원재료 N/AN/A 149149.6 162162.6 140140.0 154154.5
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -34-34.6 -44-44.4 -9-9.1 -24-24.5
인건비 N/AN/A 119119.2 115115.6 113113.3 139139.1
감가상각비 N/AN/A 3333.5 3131.0 2929.1 2727.3
기타 N/AN/A 367367.9 345345.7 289289.6 238238.6
매출총이익 541541.5 546546.2 532532.1 532532.1 520520.3
판매비와관리비 573573.2 554554.7 536536.6 512512.5 514514.3
급여 N/AN/A 218218.4 212212.1 200200.0 186186.5
퇴직급여 N/AN/A 1212.8 1212.6 1212.0 1010.9
복리후생비 N/AN/A 3131.4 2929.2 2727.1 2626.2
임차료 N/AN/A 66.8 66.8 44.0 44.0
수도광열비 N/AN/A 22.0 22.0 11.9 11.8
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 4343.4 4343.0 4343.8 4242.7
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 11.3 22.4 33.9 33.9
판매촉진비 N/AN/A 00.0 00.4 00.6 00.5
광고선전비 N/AN/A 3030.2 3131.7 3333.1 3434.7
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 1111.8 1111.9 1111.1 1010.4
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 6565.7 6464.1 7070.7 7272.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 1818.5 1313.0 -5-5.3 -3-3.7
감가상각비 N/AN/A 1616.8 1616.0 1515.0 1414.0
무형자산상각비 N/AN/A 77.0 66.5 99.5 99.0
기타 N/AN/A 8888.0 8484.4 8484.4 100100.7
영업이익 -31-31.6 -8-8.4 -4-4.4 1919.6 55.9
EBITDA N/AN/A 101101.7 133133.9 7878.3 124124.5
금융손익 N/AN/A -38-38.1 -34-34.6 -22-22.0 -1-1.2
금융수익 77.2 2424.5 2424.1 2626.1 4040.5
이자수익 N/AN/A 66.3 55.0 11.9 11.9
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
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A N/AN/A 00.3 00.3 11.3
금융자산평가이익 N/AN/A 00.0 00.0 00.0 0-0.7
파생상품이익 N/AN/A 1818.0 1818.7 2323.8 3737.9
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 5858.7 6262.6 5858.7 4848.1 4141.7
이자비용 N/AN/A 5050.8 4747.2 3737.7 3535.4
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
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 00.2 N/AN/A 00.1 00.1
금융자산평가손실 N/AN/A 00.0 00.0 N/AN/A N/AN/A
파생상품손실 N/AN/A 77.0 77.0 55.8 66.2
기타 N/AN/A 44.4 44.4 44.4 00.0
기타영업외손익 -26-26.3 4848.2 7777.3 -8-8.9 3535.9
기타영업외수익 6161.4 7575.8 9393.8 77.7 5050.5
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 7272.5 8989.4 11.5 4343.5
외환차익 N/AN/A 1616.5 1111.7 1111.9 1212.1
외화환산이익 N/AN/A 5555.9 7777.6 -10-10.3 3131.3
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 00.0 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 33.2 44.4 66.1 66.9
기타영업외비용 8787.7 2727.6 1616.5 1616.6 1414.5
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 2020.1 1010.3 1414.4 1111.6
외환차손 N/AN/A 1111.0 44.4 55.9 55.2
외화환산손실 N/AN/A 99.1 55.9 88.5 66.4
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 00.5 00.5 00.7 11.4
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 00.0
무형자산처분손실 N/AN/A 00.0 00.0 N/AN/A 00.0
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 44.8 44.8 N/AN/A 00.0
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 11.9 00.7 11.4 11.3
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 -109-109.4 11.6 3838.2 -11-11.3 4040.6
법인세비용 0-0.9 1212.7 1515.5 -15-15.8 -6-6.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -108-108.4 -11-11.0 2222.7 44.5 4747.1
지배지분 순이익 -93-93.7 -5-5.3 2929.4 1313.8 5555.6
비지배지분 순이익 -14-14.6 -5-5.7 -6-6.7 -9-9.3 -8-8.4
기타포괄이익 1111.1 -10-10.0 -21-21.1 33.2 -8-8.6
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 -9-9.8 -20-20.9 22.9 -9-9.9
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A 0-0.2 0-0.2 00.2 11.2
기타포괄이익관련법인세 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
총포괄이익 -38-38.1 -21-21.1 11.5 77.7 3838.5
지배지분 총포괄이익 -83-83.3 -16-16.5 77.6 1616.1 4545.9
비지배지분 총포괄이익 -13-13.9 -4-4.5 -6-6.0 -8-8.4 -7-7.4
주당순이익 N/AN/A -33-33.9 186186.6 8787.5 355355.4
시가총액 N/AN/A 983983.3 940940.6 1,1931,193.6 1,4221,422.8
주가 N/AN/A 6,2206,220.0 5,9505,950.0 7,5507,550.0 9,0009,000.0
주가수익배수 N/AN/A -182.98-182.98 31.9631.96 86.1386.13 25.5825.58
주식수(만주) N/A 1,581 1,581 1,581 1,581 1,581 1,575 1,575 1,479 1,476 1,476 1,476 1,476 1,476 1,476 1,476 1,476 1,476 1,476 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

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입