TS트릴리온

317240 코스닥
1,121 46 (-3.94%)
기준 : 08/26
  • 시가총액
    340억
  • 주식수
    2,918만
  • PER
    428.58
  • PBR
    1.02배
  • ROE
    0.24%
  • 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
  • 연결 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) 313313.3 290290.2 260260.3 268268.6 272272.2
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 290290.2 260260.3 268268.6 272272.2
매출원가 154154.0 138138.9 117117.9 131131.5 136136.3
원재료 N/AN/A 7676.2 5757.3 -25-25.9 -8-8.1
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 9696.2 104104.8 137137.1 120120.8
인건비 N/AN/A 66.4 55.6 55.8 55.9
감가상각비 N/AN/A 11.4 11.2 11.3 11.0
기타 N/AN/A -41-41.3 -51-51.1 1313.1 1616.6
매출총이익 159159.2 151151.2 142142.3 137137.1 135135.8
판매비와관리비 142142.1 144144.1 142142.1 136136.1 134134.6
급여 N/AN/A 2323.3 2222.1 1818.4 2020.2
퇴직급여 N/AN/A 22.6 22.6 33.2 33.3
복리후생비 N/AN/A 22.8 22.8 33.0 33.0
임차료 N/AN/A 33.3 33.3 33.3 33.3
수도광열비 N/AN/A 00.5 00.5 00.5 00.5
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 2222.6 2020.3 1616.3 1414.3
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 2323.8 2525.9 2727.0 2929.0
판매촉진비 N/AN/A 22.0 22.2 22.2 22.8
광고선전비 N/AN/A 2929.1 2929.2 2828.6 2525.7
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 88.4 88.3 88.0 66.6
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 22.7 22.8 22.9 22.4
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 22.3 11.8 00.0 0-0.4
감가상각비 N/AN/A 1111.8 1111.6 1111.3 1212.2
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 88.3 88.1 1111.0 1111.1
영업이익 1717.0 77.1 00.2 00.9 11.2
EBITDA N/AN/A 2121.2 1010.8 11.1 0-0.4
금융손익 N/AN/A -11-11.8 -14-14.6 -16-16.8 -17-17.9
금융수익 22.6 22.0 11.2 11.0 00.9
이자수익 N/AN/A 00.9 00.9 00.9 00.9
외환거래이익 N/AN/A 00.3 00.3 00.5 00.5
외환차익 N/AN/A 00.0 00.0 00.3 00.3
외화환산이익 N/AN/A 00.2 00.2 00.2 00.2
기타 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 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
기타 N/AN/A 00.7 00.0 0-0.5 0-0.5
금융비용 1414.1 1313.9 1515.9 1717.8 1818.9
이자비용 N/AN/A 1515.7 1515.7 2020.2 1818.2
외환거래손실 N/AN/A 00.2 00.2 00.1 00.1
외환차손 N/AN/A 00.2 00.2 00.1 00.1
외화환산손실 N/AN/A 00.0 00.0 N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
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 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
기타 N/AN/A -2-2.0 00.0 -2-2.5 00.4
기타영업외손익 N/AN/A -1-1.7 -2-2.4 -15-15.0 -14-14.4
기타영업외수익 00.8 00.6 00.8 33.1 33.1
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 N/AN/A N/AN/A 22.2 22.2
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 00.6 00.8 00.8 00.8
기타영업외비용 11.6 22.3 33.3 1818.1 1717.6
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 11.0 11.0
기부금 N/AN/A 22.2 22.2 00.1 00.1
투자부동산처분손실 N/AN/A N/AN/A N/AN/A 22.3 22.3
투자자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분손실 N/AN/A N/AN/A N/AN/A 1010.6 1010.6
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 11.0 33.8 33.3
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 44.7 -6-6.5 -16-16.9 -30-30.8 -31-31.1
법인세비용 N/AN/A N/AN/A N/AN/A 1919.1 1919.1
중단사업이익 -3-3.9 -3-3.1 -3-3.1 -2-2.8 -2-2.8
당기순이익 00.7 -9-9.6 -20-20.0 -52-52.8 -53-53.1
지배지분 순이익 00.7 -9-9.6 -20-20.0 -52-52.8 -53-53.1
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 -5-5.6 -5-5.9 -6-6.0 77.3 77.1
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 00.1 00.0 00.0 0-0.2
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A -1-1.0 -1-1.0 -1-1.6 -1-1.6
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -5-5.0 -5-5.0 99.1 99.1
총포괄이익 -4-4.8 -15-15.6 -26-26.1 -45-45.4 -45-45.9
지배지분 총포괄이익 -4-4.8 -15-15.6 -26-26.1 -45-45.4 -45-45.9
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -51-51.1 -88-88.7 -243-243.6 -245-245.4
시가총액 N/AN/A 468468.2 350350.9 237237.4 235235.9
주가 N/AN/A 1,6051,605.0 1,5151,515.0 1,0251,025.0 1,1001,100.0
주가수익배수 N/AN/A -48.42-48.42 -17.47-17.47 -4.49-4.49 -4.44-4.44
주식수(만주) N/A 2,918 2,824 2,316 2,220 2,220 2,220 2,145 2,145 1,932 1,932 1,889 1,889 1,889 1,889 1,889 1,889 1,854 1,854 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