쿠콘

294570 코스닥
26,850 5,050 (+23.17%)
기준 : 08/21
  • 시가총액
    2,710억
  • 주식수
    1,009만
  • PER
    12.30
  • PBR
    1.43배
  • ROE
    11.65%
  • 결산월
    12월

26.2Q 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
  • 개별 재무제표
  • 국제회계
설정
연환산 연간 분기
세부항목 소수점
단위 : 억원
손익계산서 2026/06 2026/03 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
매출액(수익) 693693.9 681681.6 694694.6 689689.2 685685.2
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 681681.6 694694.6 689689.2 685685.2
매출원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 00.7 00.7 00.9 00.9
감가상각비 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 0-0.7 0-0.7 0-0.9 0-0.9
매출총이익 693693.9 681681.6 694694.6 689689.2 685685.2
판매비와관리비 501501.6 492492.2 506506.0 508508.5 507507.4
급여 N/AN/A 6969.5 7575.8 7777.8 8282.5
퇴직급여 N/AN/A 1212.2 1212.6 1313.6 1010.4
복리후생비 N/AN/A 88.2 88.7 88.6 88.6
임차료 N/AN/A 11.8 11.7 11.6 11.1
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 187187.9 196196.9 197197.0 189189.7
용역비 N/AN/A 4141.6 4141.6 3838.3 3737.0
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 55.3 55.3 44.7 66.7
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 6262.7 6161.5 6060.5 6767.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 22.2 00.2 55.2 11.1
감가상각비 N/AN/A 3232.9 3232.8 3333.4 3333.3
무형자산상각비 N/AN/A 1919.1 1919.3 1919.3 1818.2
기타 N/AN/A 4848.3 4949.0 4848.0 5050.4
영업이익 192192.3 189189.4 188188.6 180180.6 177177.7
EBITDA N/AN/A 326326.8 298298.6 406406.1 410410.8
금융손익 N/AN/A 117117.9 9191.9 199199.2 211211.4
금융수익 195195.5 176176.4 130130.8 177177.7 209209.5
이자수익 N/AN/A 1919.7 2020.6 1111.3 1010.4
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 1010.1 66.7 55.4 55.2
금융자산처분이익 N/AN/A 11.0 11.1 11.1 11.1
금융자산평가이익 N/AN/A 140140.2 9797.1 149149.0 181181.9
파생상품이익 N/AN/A 55.2 55.2 1010.8 1010.8
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 111111.6 5858.4 3838.9 -21-21.4 -1-1.9
이자비용 N/AN/A 22.7 22.8 22.8 22.7
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 11.1 11.1 00.5 11.1
금융자산평가손실 N/AN/A 5454.5 3535.0 -24-24.9 -5-5.8
파생상품손실 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
기타영업외손익 N/AN/A -2-2.1 -2-2.5 -2-2.9 -5-5.2
기타영업외수익 00.7 00.7 00.7 00.7 00.5
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 00.3 00.3 00.2 00.1
외환차익 N/AN/A 00.4 00.3 00.0 00.1
외화환산이익 N/AN/A 00.0 00.0 00.1 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
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 00.2 00.2 00.2 00.2
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 00.1 00.1 00.2 00.2
기타영업외비용 22.5 22.8 33.2 33.6 55.8
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 00.0 00.0 00.0 00.0
외환차손 N/AN/A 00.0 00.0 00.0 00.0
외화환산손실 N/AN/A N/AN/A N/AN/A 00.0 00.0
기타 N/AN/A 00.0 N/AN/A 00.0 00.0
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 22.2 22.3 22.5 22.5
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 00.1
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 00.2 00.2 00.2
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.5 00.5 00.6 22.7
종속기업및관계기업관련손익 -9-9.6 -13-13.6 -13-13.8 -15-15.1 -17-17.0
지분법손익 N/AN/A -13-13.6 -13-13.8 -15-15.1 -17-17.0
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A -13-13.6 -13-13.8 -15-15.1 -17-17.0
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 264264.8 291291.6 264264.1 361361.8 366366.8
법인세비용 4444.9 4949.9 4949.3 6565.9 6969.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 219219.8 241241.6 214214.8 295295.8 297297.0
*지배지분 연결순이익 N/AN/A N/AN/A N/AN/A N/AN/A 77.0
기타포괄이익 1717.8 136136.8 106106.5 7979.9 113113.3
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 00.9 00.5 0-0.4 -1-1.0
해외사업환산손익 N/AN/A N/AN/A N/AN/A 00.0 00.0
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 135135.9 106106.0 8080.3 114114.3
총포괄이익 237237.6 378378.5 321321.4 375375.8 410410.4
지배지분 총포괄이익 237237.6 378378.5 321321.4 375375.8 410410.4
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 2,3692,369.7 2,0962,096.5 2,8852,885.3 2,8962,896.9
시가총액 N/AN/A 2,7242,724.7 2,8662,866.0 4,1834,183.9 2,8142,814.9
주가 N/AN/A 27,00027,000.0 28,40028,400.0 40,80040,800.0 27,45027,450.0
주가수익배수 N/AN/A 11.2711.27 13.3413.34 14.1414.14 9.489.48
주식수(만주) N/A 1,009 1,009 1,009 1,025 1,025 1,025 1,025 1,025 1,025 1,025 1,025 1,025 1,025 1,025 1,009 1,009 1,009 1,009 1,009 1,009 828 828 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