자이에스앤디

317400 코스피
3,335 25 (-0.74%)
기준 : 05/09
  • 시가총액
    1,303억
  • 주식수
    3,878만
  • PER
    78.91배
  • PBR
    0.24배
  • ROE
    0.31%
  • 결산월
    12월

25.1Q 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 2025/03 2024/12 2024/09 2024/06 2024/03 2023/12 2023/09 2023/06 2023/03 2022/12 2022/09
매출액(수익) 14,90314,903.8 15,78115,781.7 16,83416,834.3 18,20218,202.6 20,07920,079.8
내수 N/AN/A 8,9068,906.7 8,9068,906.7 5,9485,948.2 2,9442,944.3
수출 N/AN/A 3,1303,130.0 3,1303,130.0 2,3302,330.2 1,0601,060.4
기타 N/AN/A 15,78115,781.7 4,7974,797.5 18,20218,202.6 20,07920,079.8
매출원가 N/AN/A 14,91014,910.8 15,94615,946.1 17,15317,153.1 18,67018,670.3
원재료 N/AN/A 1,7381,738.3 1,9491,949.4 2,3452,345.9 2,6572,657.5
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 1,5501,550.9 1,6101,610.1 1,6941,694.7 1,7501,750.0
감가상각비 N/AN/A -14-14.3 -12-12.7 -11-11.5 -10-10.8
기타 N/AN/A 11,63511,635.8 12,39912,399.2 13,12413,124.1 14,27314,273.6
매출총이익 N/AN/A 870870.9 888888.2 1,0491,049.4 1,4091,409.4
판매비와관리비 N/AN/A 847847.1 646646.8 619619.1 612612.6
급여 N/AN/A 417417.2 429429.2 411411.0 395395.5
퇴직급여 N/AN/A 4141.4 3434.9 3131.0 2828.4
복리후생비 N/AN/A 6363.5 7979.1 7878.9 7878.6
임차료 N/AN/A 2121.0 1919.7 1919.7 2020.3
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 133133.8 143143.4 141141.3 144144.9
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 99.0 99.4 99.5 1010.4
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 00.0 55.6 66.0 66.4
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 2525.8 -196-196.4 -196-196.3 -196-196.2
감가상각비 N/AN/A 3737.2 3535.6 3333.8 3131.4
무형자산상각비 N/AN/A 4343.5 4242.7 4141.8 4141.8
기타 N/AN/A 5454.2 4343.3 4141.8 5050.8
영업이익 -88-88.1 2323.7 241241.3 430430.2 796796.8
EBITDA N/AN/A 219219.5 410410.6 574574.6 957957.2
금융손익 N/AN/A 2222.6 2121.9 2525.1 1616.3
금융수익 N/AN/A 133133.0 139139.0 149149.9 158158.0
이자수익 N/AN/A 124124.4 144144.2 153153.1 153153.0
외환거래이익 N/AN/A 55.8 -8-8.1 -5-5.7 44.0
외환차익 N/AN/A 55.8 -8-8.1 -5-5.7 44.9
외화환산이익 N/AN/A N/AN/A N/AN/A N/AN/A 0-0.9
기타 N/AN/A N/AN/A N/AN/A N/AN/A 0-0.9
배당금수익 N/AN/A N/AN/A N/AN/A 0-0.5 N/AN/A
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 22.7 22.9 33.1 00.9
파생상품이익 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
금융비용 N/AN/A 110110.3 117117.1 124124.8 141141.6
이자비용 N/AN/A 102102.4 117117.8 125125.9 138138.0
외환거래손실 N/AN/A 55.7 -6-6.9 -7-7.3 -2-2.2
외환차손 N/AN/A 55.7 -6-6.9 -7-7.3 -2-2.2
외화환산손실 N/AN/A N/AN/A 00.0 00.0 00.0
기타 N/AN/A N/AN/A 00.0 00.0 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 00.0 00.0 00.0
금융자산평가손실 N/AN/A 22.1 66.2 66.2 55.8
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 3232.2 55.7 -24-24.6 -6-6.9
기타영업외수익 N/AN/A 6969.8 6565.7 3838.3 4040.0
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 1616.4 1212.5 1313.1 1919.7
외환차익 N/AN/A 1414.4 1212.9 1111.3 1919.3
외화환산이익 N/AN/A 22.0 0-0.3 11.7 00.4
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 00.9 00.9 11.5 11.0
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 00.4 00.3 00.3 00.3
무형자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분이익 N/AN/A 00.5 00.0 00.0 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 5151.4 5151.8 2323.3 1818.9
기타영업외비용 N/AN/A 3737.5 5959.9 6262.9 4747.0
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 44.1 44.1 55.7 1818.8
외환차손 N/AN/A 22.8 22.4 33.0 1616.3
외화환산손실 N/AN/A 11.3 11.6 22.7 22.5
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 00.1 00.1 00.9 00.9
기부금 N/AN/A N/AN/A 00.4 00.3 00.3
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 00.5 00.2 00.2 00.1
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분손실 N/AN/A 22.2 22.2 22.3 22.4
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손 N/AN/A N/AN/A 1010.7 1010.7 1010.7
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 3030.5 4141.9 4242.4 1313.5
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 N/AN/A 7878.6 269269.1 430430.7 806806.1
법인세비용 N/AN/A 1212.2 4949.3 8181.9 231231.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -19-19.2 6666.4 219219.7 348348.9 574574.5
지배지분 순이익 N/AN/A 1616.5 7676.2 148148.0 262262.5
비지배지분 순이익 N/AN/A 4949.9 143143.5 200200.8 312312.0
기타포괄이익 N/AN/A 2020.9 -62-62.8 -56-56.7 -64-64.0
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 6565.9 1010.6 1515.2 66.7
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 -45-45.0 -73-73.4 -72-72.0 -70-70.8
총포괄이익 N/AN/A 8787.4 156156.9 292292.1 510510.5
지배지분 총포괄이익 N/AN/A 99.8 3939.0 115115.7 226226.9
비지배지분 총포괄이익 N/AN/A 7777.5 117117.9 176176.3 283283.6
주당순이익 N/AN/A 3333.6 155155.5 301301.9 535535.5
시가총액 N/AN/A 1,2421,242.9 1,6361,636.6 1,8111,811.1 1,6461,646.3
주가 N/AN/A 3,2053,205.0 4,2204,220.0 4,6704,670.0 4,2454,245.0
주가수익배수 N/AN/A 75.2775.27 21.4721.47 12.2312.23 6.276.27
주식수(만주) N/A 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878

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