자이에스앤디

317400 코스피
3,225 25 (+0.78%)
기준 : 03/14
  • 시가총액
    1,251억
  • 주식수
    3,878만
  • PER
    16.41배
  • PBR
    0.23배
  • ROE
    1.41%
  • 결산월
    12월

24.4Q 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 2024/12 2024/09 2024/06 2024/03 2023/12 2023/09 2023/06 2023/03 2022/12 2022/09
매출액(수익) 15,78115,781.7 16,83416,834.3 18,20218,202.6 20,07920,079.8 23,74623,746.3
내수 N/AN/A 8,9068,906.7 5,9485,948.2 2,9442,944.3 N/AN/A
수출 N/AN/A 3,1303,130.0 2,3302,330.2 1,0601,060.4 N/AN/A
기타 N/AN/A 16,83416,834.3 18,20218,202.6 20,07920,079.8 23,74623,746.3
매출원가 N/AN/A 15,94615,946.1 17,15317,153.1 18,67018,670.3 21,66721,667.3
원재료 N/AN/A 1,9491,949.4 2,3452,345.9 2,6572,657.6 3,0953,095.8
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 1,6101,610.1 1,6941,694.7 1,7501,750.0 1,8141,814.8
감가상각비 N/AN/A -12-12.7 -11-11.5 -10-10.8 -8-8.3
기타 N/AN/A 12,39912,399.2 13,12413,124.1 14,27314,273.5 16,76516,765.0
매출총이익 N/AN/A 888888.2 1,0491,049.4 1,4091,409.4 2,0782,078.9
판매비와관리비 N/AN/A 646646.8 619619.1 612612.6 813813.0
급여 N/AN/A 429429.2 411411.0 395395.5 405405.0
퇴직급여 N/AN/A 3434.9 3131.0 2828.4 2424.3
복리후생비 N/AN/A 7979.1 7878.9 7878.6 8484.3
임차료 N/AN/A 1919.7 1919.7 2020.3 2020.6
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 143143.4 141141.3 144144.9 137137.9
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 99.4 99.5 1010.4 1010.5
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 55.6 66.0 66.4 66.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -196-196.4 -196-196.3 -196-196.2 00.2
감가상각비 N/AN/A 3535.6 3333.8 3131.4 2929.3
무형자산상각비 N/AN/A 4242.7 4141.8 4141.8 4545.6
기타 N/AN/A 4343.3 4141.8 5050.8 4848.0
영업이익 2323.7 241241.3 430430.2 796796.8 1,2651,265.9
EBITDA N/AN/A 410410.6 574574.6 957957.2 1,4291,429.8
금융손익 N/AN/A 2121.9 2525.1 1616.3 -12-12.5
금융수익 N/AN/A 139139.0 149149.9 158158.0 155155.3
이자수익 N/AN/A 144144.2 153153.1 153153.0 141141.5
외환거래이익 N/AN/A -8-8.1 -5-5.7 44.0 1212.8
외환차익 N/AN/A -8-8.1 -5-5.7 44.9 1212.8
외화환산이익 N/AN/A N/AN/A N/AN/A 0-0.9 N/AN/A
기타 N/AN/A N/AN/A N/AN/A 0-0.9 N/AN/A
배당금수익 N/AN/A N/AN/A 0-0.5 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 22.9 33.1 00.9 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 117117.1 124124.8 141141.6 167167.8
이자비용 N/AN/A 117117.8 125125.9 138138.0 154154.6
외환거래손실 N/AN/A -6-6.9 -7-7.3 -2-2.2 77.1
외환차손 N/AN/A -6-6.9 -7-7.3 -2-2.2 77.1
외화환산손실 N/AN/A 00.0 00.0 00.0 N/AN/A
기타 N/AN/A 00.0 00.0 00.0 N/AN/A
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 00.0 00.0 00.0 00.0
금융자산평가손실 N/AN/A 66.2 66.2 55.8 55.9
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 55.7 -24-24.6 -6-6.9 0-0.6
기타영업외수익 N/AN/A 6565.7 3838.3 4040.0 4848.6
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 1212.5 1313.1 1919.7 2020.9
외환차익 N/AN/A 1212.9 1111.3 1919.3 2020.3
외화환산이익 N/AN/A 0-0.3 11.7 00.4 00.5
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 11.5 11.0 00.6
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 00.3 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 00.0 00.0 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 5151.8 2323.3 1818.9 2626.8
기타영업외비용 N/AN/A 5959.9 6262.9 4747.0 4949.3
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 44.1 55.7 1818.8 1919.0
외환차손 N/AN/A 22.5 33.0 1616.3 1616.9
외화환산손실 N/AN/A 11.6 22.7 22.5 22.1
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 00.1 00.9 00.9 00.8
기부금 N/AN/A 11.3 11.3 11.3 00.9
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 00.2 00.2 00.1 00.1
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분손실 N/AN/A 22.2 22.3 22.4 00.2
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손 N/AN/A 1010.7 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 4040.9 4141.5 1212.5 1717.3
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 N/AN/A 269269.1 430430.7 806806.1 1,2521,252.7
법인세비용 N/AN/A 4949.3 8181.9 231231.5 302302.7
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 6666.4 219219.7 348348.9 574574.5 949949.9
지배지분 순이익 N/AN/A 7676.2 148148.0 262262.5 406406.8
비지배지분 순이익 N/AN/A 143143.5 200200.8 312312.0 543543.1
기타포괄이익 N/AN/A -62-62.8 -56-56.7 -64-64.0 -36-36.8
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 1010.6 1515.2 66.7 3232.5
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 -73-73.4 -72-72.0 -70-70.8 -69-69.4
총포괄이익 N/AN/A 156156.9 292292.1 510510.5 913913.0
지배지분 총포괄이익 N/AN/A 3939.0 115115.7 226226.9 379379.6
비지배지분 총포괄이익 N/AN/A 117117.9 176176.3 283283.6 533533.4
주당순이익 N/AN/A 155155.5 301301.9 535535.5 829829.8
시가총액 N/AN/A 1,6361,636.6 1,8111,811.1 1,6461,646.3 1,9661,966.2
주가 N/AN/A 4,2204,220.0 4,6704,670.0 4,2454,245.0 5,0705,070.0
주가수익배수 N/AN/A 21.4721.47 12.2312.23 6.276.27 4.834.83
주식수(만주) N/A 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878

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