알멕

354320 코스닥
60,500 2,200 (-3.51%)
기준 : 03/12
  • 시가총액
    4,007억
  • 주식수
    639만
  • PER
    169.27배
  • PBR
    2.55배
  • ROE
    1.50%
  • 결산월
    12월

25.4Q 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 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
매출액(수익) 1,8781,878.2 1,8081,808.1 1,7801,780.1 1,7241,724.2 1,5681,568.6
내수 N/AN/A 519519.7 463463.3 455455.6 435435.0
수출 N/AN/A 1,2881,288.3 1,3161,316.8 1,2681,268.5 1,1331,133.6
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 1,5661,566.9 1,5471,547.2 1,4821,482.4 1,3611,361.1
원재료 N/AN/A 857857.2 907907.5 983983.9 947947.6
재고자산의변동 N/AN/A -466-466.9 -500-500.8 -452-452.5 -442-442.0
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 123123.8 131131.4 130130.1 120120.5
감가상각비 N/AN/A 141141.6 136136.2 127127.2 8080.6
기타 N/AN/A 911911.1 872872.8 693693.7 654654.2
매출총이익 N/AN/A 241241.1 232232.8 241241.7 207207.5
판매비와관리비 N/AN/A 199199.1 228228.4 245245.4 234234.9
급여 N/AN/A 4545.4 4444.7 4444.8 4242.9
퇴직급여 N/AN/A 33.0 33.1 33.1 33.0
복리후생비 N/AN/A 99.5 99.7 1010.2 99.9
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 2121.2 2929.1 3232.0 4242.5
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 6666.1 8888.2 9191.6 8585.7
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 N/AN/A N/AN/A N/AN/A N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 77.6 77.9 77.3 33.8
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 3838.4 3434.9 3737.3 3434.6
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -11-11.3 -8-8.2 -1-1.1 -6-6.4
감가상각비 N/AN/A 44.7 44.3 44.1 33.4
무형자산상각비 N/AN/A 00.6 00.5 00.5 00.5
기타 N/AN/A 1313.5 1313.9 1515.4 1414.7
영업이익 6262.3 4242.0 44.3 -3-3.7 -27-27.4
EBITDA N/AN/A 159159.0 117117.1 151151.5 9696.4
금융손익 N/AN/A -103-103.4 -95-95.8 -74-74.0 -76-76.8
금융수익 N/AN/A 2222.3 1919.6 5555.1 5757.7
이자수익 N/AN/A 1212.3 1414.9 1919.4 2020.2
외환거래이익 N/AN/A 1111.0 -3-3.3 88.7 1313.0
외환차익 N/AN/A 88.8 55.6 88.5 1111.7
외화환산이익 N/AN/A 22.1 -8-8.9 00.2 11.3
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 N/AN/A N/AN/A 00.0 N/AN/A
금융자산평가이익 N/AN/A -1-1.9 -2-2.5 44.0 22.6
파생상품이익 N/AN/A 00.9 1010.5 2222.1 2121.7
기타 N/AN/A 00.0 00.0 00.6 00.0
금융비용 N/AN/A 125125.8 115115.4 129129.1 134134.5
이자비용 N/AN/A 8383.7 8888.2 9393.3 9191.0
외환거래손실 N/AN/A 88.2 1212.1 77.7 1010.7
외환차손 N/AN/A 44.2 33.4 00.9 00.7
외화환산손실 N/AN/A 33.9 88.7 66.8 99.9
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 -7-7.7 N/AN/A 1010.4 77.7
금융자산평가손실 N/AN/A 11.3 11.2 N/AN/A N/AN/A
파생상품손실 N/AN/A 3939.7 2121.0 2424.8 3232.2
기타 N/AN/A 00.5 -7-7.1 -7-7.1 -7-7.1
기타영업외손익 N/AN/A 22.0 -9-9.5 2323.0 4545.2
기타영업외수익 N/AN/A 4242.4 4141.0 4848.4 7171.2
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 3030.0 3232.1 3838.6 4848.2
외환차익 N/AN/A 88.4 1111.1 2020.5 2727.5
외화환산이익 N/AN/A 2121.5 2020.9 1818.1 2020.7
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 00.0 -2-2.3 00.0 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 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 1212.4 1111.2 99.7 2222.9
기타영업외비용 N/AN/A 4040.4 5050.5 2525.3 2525.9
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 1515.2 3333.0 88.8 66.3
외환차손 N/AN/A 2222.0 1818.0 88.3 66.0
외화환산손실 N/AN/A -6-6.8 1515.0 00.5 00.2
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 N/AN/A N/AN/A
기부금 N/AN/A 00.1 00.1 00.0 00.1
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 1515.6 77.9 77.1 88.7
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 99.4 99.3 99.2 1010.7
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 -59-59.4 -101-101.0 -54-54.6 -59-59.0
법인세비용 N/AN/A -34-34.8 -38-38.6 -33-33.5 -35-35.1
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -49-49.0 -24-24.5 -62-62.4 -21-21.1 -23-23.8
지배지분 순이익 N/AN/A 2323.6 -11-11.7 1111.3 66.5
비지배지분 순이익 N/AN/A -48-48.2 -50-50.6 -32-32.4 -30-30.4
기타포괄이익 N/AN/A 33.6 00.4 44.6 66.5
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 22.4 0-0.7 33.4 55.3
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 11.1 11.1 11.1 11.1
총포괄이익 N/AN/A -20-20.9 -61-61.9 -16-16.4 -17-17.3
지배지분 총포괄이익 N/AN/A 2727.2 -11-11.1 1515.6 1212.7
비지배지분 총포괄이익 N/AN/A -48-48.1 -50-50.8 -32-32.1 -30-30.0
주당순이익 N/AN/A 370370.4 -183-183.8 177177.4 102102.4
시가총액 N/AN/A 1,3291,329.4 1,4631,463.6 1,5401,540.3 1,6391,639.3
주가 N/AN/A 20,80020,800.0 22,90022,900.0 24,10024,100.0 25,65025,650.0
주가수익배수 N/AN/A 56.1556.15 -124.53-124.53 135.82135.82 250.28250.28
주식수(만주) N/A 639 639 639 639 639 639 639 639 N/A N/A N/A N/A N/A N/A N/A N/A N/A

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