젝시믹스

337930 코스닥
6,010 10 (-0.17%)
기준 : 08/08
  • 시가총액
    1,796억
  • 주식수
    2,931만
  • PER
    9.57배
  • PBR
    1.68배
  • ROE
    17.58%
  • 결산월
    12월

25.2Q 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 2025/06 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
매출액(수익) 2,6742,674.0 2,6912,691.9 2,7152,715.9 2,6222,622.1 2,5332,533.7
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 2,6912,691.9 2,7152,715.9 2,6222,622.1 2,5332,533.7
매출원가 N/AN/A 1,0761,076.6 1,0751,075.1 1,0481,048.6 996996.5
원재료 N/AN/A 188188.8 163163.5 405405.1 393393.9
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 1313.6 1212.7 1111.2 1212.4
감가상각비 N/AN/A 00.1 00.2 00.2 00.2
기타 N/AN/A 874874.0 898898.5 631631.9 590590.0
매출총이익 N/AN/A 1,6151,615.3 1,6401,640.7 1,5731,573.4 1,5371,537.1
판매비와관리비 N/AN/A 1,3921,392.3 1,3911,391.7 1,3251,325.4 1,2981,298.3
급여 N/AN/A 193193.1 193193.0 179179.6 170170.8
퇴직급여 N/AN/A 1414.0 1414.1 1313.8 1212.9
복리후생비 N/AN/A 2828.8 2828.6 2828.0 2727.7
임차료 N/AN/A 1515.3 1616.1 1717.6 1717.2
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 274274.7 279279.6 275275.1 268268.6
용역비 N/AN/A 183183.1 184184.3 184184.2 177177.7
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 44.0 33.6 66.0 44.4
광고선전비 N/AN/A 416416.7 414414.2 396396.8 403403.3
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 9797.3 9494.1 6464.3 6161.4
포장비 N/AN/A -1-1.8 N/AN/A -6-6.0 -3-3.9
연구개발비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 11.2 00.7 -1-1.3 -1-1.3
감가상각비 N/AN/A 9090.2 8686.2 8383.4 8080.2
무형자산상각비 N/AN/A 55.5 55.2 44.5 44.0
기타 N/AN/A 6969.7 7171.5 7979.0 7575.0
영업이익 174174.8 222222.9 248248.9 248248.0 238238.8
EBITDA N/AN/A 334334.5 357357.7 328328.8 305305.2
금융손익 N/AN/A 2323.4 2020.7 -1-1.4 22.1
금융수익 N/AN/A 4747.1 4040.4 1616.0 1313.9
이자수익 N/AN/A 1515.4 1111.7 88.6 77.4
외환거래이익 N/AN/A 1111.6 88.3 44.4 44.0
외환차익 N/AN/A 66.7 33.5 22.6 11.9
외화환산이익 N/AN/A 44.8 44.8 11.7 22.0
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 00.6 00.6 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 1919.5 1919.7 22.1 22.4
기타 N/AN/A 00.0 00.0 00.7 00.0
금융비용 N/AN/A 2323.7 1919.7 1717.5 1111.8
이자비용 N/AN/A 1717.0 1515.6 1212.3 99.5
외환거래손실 N/AN/A 66.4 33.9 55.1 33.7
외환차손 N/AN/A 44.0 33.9 22.3 22.6
외화환산손실 N/AN/A 22.3 N/AN/A 22.7 11.0
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 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 00.3 00.0 N/AN/A -1-1.4
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -9-9.5 -7-7.6 -9-9.9 -22-22.6
기타영업외수익 N/AN/A 77.1 77.9 77.4 77.4
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 00.0 00.0 00.0 00.0
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 00.4 00.1 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 00.0
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 66.7 77.4 77.2 77.4
기타영업외비용 N/AN/A 1616.7 1515.6 1717.3 3030.1
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 1010.0 88.0 77.5 1515.3
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 11.5 22.3 33.8 55.7
무형자산처분손실 N/AN/A 00.1 00.1 00.1 00.1
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 55.0 55.1 44.7 77.8
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 236236.9 262262.0 236236.6 218218.3
법인세비용 N/AN/A 4545.3 5252.7 5151.2 5353.7
중단사업이익 N/AN/A N/AN/A N/AN/A -5-5.1 -5-5.1
당기순이익 154154.2 191191.5 209209.2 180180.2 159159.4
지배지분 순이익 N/AN/A 187187.6 206206.6 173173.6 150150.0
비지배지분 순이익 N/AN/A 33.8 22.6 66.5 99.3
기타포괄이익 N/AN/A 55.8 44.2 0-0.2 0-0.6
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 22.9 11.3 00.3 0-0.1
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 0-0.9 0-0.9 N/AN/A N/AN/A
기타 N/AN/A 33.9 33.9 0-0.5 0-0.5
총포괄이익 N/AN/A 197197.3 213213.5 180180.0 158158.7
지배지분 총포괄이익 N/AN/A 192192.8 210210.3 173173.4 149149.3
비지배지분 총포괄이익 N/AN/A 44.4 33.2 66.5 99.4
주당순이익 N/AN/A 640640.6 705705.5 593593.1 512512.5
시가총액 N/AN/A 1,7141,714.7 1,8141,814.3 3,6463,646.3 2,0342,034.0
주가 N/AN/A 5,8505,850.0 6,1906,190.0 12,44012,440.0 6,9506,950.0
주가수익배수 N/AN/A 9.149.14 8.788.78 20.9920.99 13.5613.56
주식수(만주) N/A 2,931 2,931 2,931 2,931 2,927 2,927 2,927 2,927 2,927 2,927 2,957 2,957 2,957 2,957 2,957 2,857 N/A N/A N/A N/A N/A N/A N/A

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