포바이포

389140 코스닥
8,570 1,650 (-16.14%)
기준 : 03/04
  • 시가총액
    1,458억
  • 주식수
    1,243만
  • PER
    -19.61배
  • PBR
    5.57배
  • ROE
    -28.43%
  • 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
매출액(수익) 337337.1 327327.4 322322.8 301301.0 332332.7
내수 N/AN/A 277277.6 258258.7 230230.6 269269.6
수출 N/AN/A 4949.8 6464.1 7070.3 6363.1
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 00.8 11.6 44.8 33.9
감가상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 0-0.8 -1-1.6 -4-4.8 -3-3.9
매출총이익 N/AN/A 327327.4 322322.8 301301.0 332332.7
판매비와관리비 N/AN/A 393393.4 399399.2 417417.8 471471.6
급여 N/AN/A 8484.7 8989.2 9595.2 106106.7
퇴직급여 N/AN/A 77.4 77.8 99.2 1010.6
복리후생비 N/AN/A 1212.5 1313.5 1616.1 1717.6
임차료 N/AN/A 88.2 77.8 55.0 77.8
수도광열비 N/AN/A 11.2 11.3 11.3 11.3
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 9393.6 8989.0 8181.3 7979.7
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 00.6 00.4 00.5 00.5
광고선전비 N/AN/A 00.6 00.6 00.7 00.7
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 77.2 77.1 77.0 66.9
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -1-1.9 55.0 1515.7 2525.6
감가상각비 N/AN/A 5151.9 5454.4 6060.6 5959.5
무형자산상각비 N/AN/A 1010.7 1111.0 1111.4 1111.8
기타 N/AN/A 116116.3 111111.6 113113.4 142142.4
영업이익 -76-76.0 -66-66.0 -76-76.3 -116-116.8 -138-138.9
EBITDA N/AN/A -2-2.2 2020.4 -19-19.6 -38-38.8
금융손익 N/AN/A -10-10.6 2222.0 2323.9 2626.9
금융수익 N/AN/A 1313.5 4646.1 4747.2 4848.6
이자수익 N/AN/A 11.5 11.7 11.8 22.9
외환거래이익 N/AN/A 11.0 00.9 11.2 11.6
외환차익 N/AN/A 00.6 00.5 00.7 11.0
외화환산이익 N/AN/A 00.4 00.3 00.4 00.5
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.0 00.0 00.0 00.0
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 0-0.5 0-0.5 00.0 00.0
파생상품이익 N/AN/A 1010.9 1010.9 1010.9 1010.9
기타 N/AN/A 00.6 3333.1 3333.1 3333.1
금융비용 N/AN/A 2424.2 2424.0 2323.2 2121.7
이자비용 N/AN/A 1818.1 1717.3 1616.2 1414.9
외환거래손실 N/AN/A 00.4 11.0 00.6 00.3
외환차손 N/AN/A 00.6 00.6 00.5 00.2
외화환산손실 N/AN/A 0-0.1 00.4 00.1 00.0
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 00.0 00.0 00.0 00.0
금융자산평가손실 N/AN/A 77.7 77.7 66.3 66.3
파생상품손실 N/AN/A -1-1.9 -1-1.9 N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -4-4.9 -6-6.4 -10-10.0 -10-10.3
기타영업외수익 N/AN/A 1010.6 1010.8 77.3 77.0
이자수익 N/AN/A 11.3 11.3 11.2 11.0
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 00.0 00.1 00.1 00.1
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 00.0 00.0 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 1010.5 1010.7 77.1 66.9
기타영업외비용 N/AN/A 1515.5 1717.2 1717.4 1717.4
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 00.0 00.0 00.1 00.0
기부금 N/AN/A N/AN/A 00.0 00.0 N/AN/A
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 00.6 11.8 11.8 11.7
무형자산처분손실 N/AN/A 00.1 00.1 00.7 00.7
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 1313.8 1313.8 1313.8 1313.8
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 00.8 11.4 00.9 11.1
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 -81-81.6 -60-60.6 -102-102.8 -122-122.3
법인세비용 N/AN/A -6-6.4 00.7 00.7 00.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -89-89.3 -75-75.1 -61-61.4 -103-103.6 -122-122.9
지배지분 순이익 N/AN/A -74-74.3 -63-63.0 -100-100.4 -115-115.0
비지배지분 순이익 N/AN/A 0-0.7 11.6 -3-3.2 -7-7.9
기타포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 N/AN/A -75-75.1 -61-61.4 -103-103.6 -122-122.9
지배지분 총포괄이익 N/AN/A -74-74.3 -63-63.0 -100-100.4 -115-115.0
비지배지분 총포괄이익 N/AN/A 0-0.7 11.6 -3-3.2 -7-7.9
주당순이익 N/AN/A -600-600.4 -510-510.0 -813-813.5 -932-932.6
시가총액 N/AN/A 1,2861,286.7 1,5841,584.9 638638.9 558558.9
주가 N/AN/A 10,71710,717.0 13,20013,200.0 5,3495,349.0 4,6794,679.0
주가수익배수 N/AN/A -17.30-17.30 -25.12-25.12 -6.36-6.36 -4.86-4.86
주식수(만주) N/A 1,243 1,243 1,237 1,237 1,237 1,237 1,232 1,232 1,232 1,224 N/A N/A N/A N/A

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