버넥트

438700 코스닥
5,190 50 (+0.97%)
기준 : 06/05
  • 시가총액
    578억
  • 주식수
    1,114만
  • PER
    -4.92배
  • PBR
    1.93배
  • ROE
    -39.16%
  • 결산월
    12월

25.1Q 업데이트 - 전체계정

  • 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
매출액(수익) 4545.6 4545.9 6363.3 6363.0 N/AN/A
내수 3535.5 4343.9 2424.2 1515.1 N/AN/A
수출 00.9 22.0 11.4 11.3 N/AN/A
기타 4545.6 00.0 3737.6 6363.0 N/AN/A
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 0-0.3 00.1 00.2 00.9 N/AN/A
감가상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.3 0-0.1 0-0.2 0-0.9 N/AN/A
매출총이익 4545.6 4545.9 6363.3 6363.0 N/AN/A
판매비와관리비 164164.8 172172.9 180180.4 186186.7 N/AN/A
급여 3636.7 3838.9 3838.6 4242.8 N/AN/A
퇴직급여 22.8 22.7 22.5 22.6 N/AN/A
복리후생비 1111.8 1212.4 1212.7 1313.8 N/AN/A
임차료 00.4 00.5 00.5 00.8 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 1111.6 1111.9 99.5 1010.3 N/AN/A
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 44.4 44.1 55.7 66.5 N/AN/A
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 6060.0 6565.3 7171.9 7272.1 N/AN/A
개발비상각 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
감가상각비 66.3 66.8 66.7 66.5 N/AN/A
무형자산상각비 22.3 22.3 22.3 22.2 N/AN/A
기타 2828.1 2727.7 2929.6 2828.7 N/AN/A
영업이익 -119-119.1 -126-126.9 -117-117.1 -123-123.7 N/AN/A
EBITDA -115-115.0 -124-124.3 -107-107.6 -108-108.6 N/AN/A
금융손익 33.7 33.7 99.8 1212.6 N/AN/A
금융수익 1212.9 1212.8 1515.8 1616.4 N/AN/A
이자수익 1010.8 1111.3 1111.4 66.7 N/AN/A
외환거래이익 00.1 00.1 00.0 00.0 N/AN/A
외환차익 00.0 N/AN/A N/AN/A N/AN/A N/AN/A
외화환산이익 00.1 00.1 00.0 00.0 N/AN/A
기타 00.0 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 N/AN/A N/AN/A
금융자산평가이익 11.8 11.4 44.4 99.5 N/AN/A
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.0 00.0 00.0 00.0 N/AN/A
금융비용 99.2 99.1 66.0 33.7 N/AN/A
이자비용 33.5 33.6 33.6 33.7 N/AN/A
외환거래손실 00.1 N/AN/A 00.0 00.0 N/AN/A
외환차손 00.0 N/AN/A 00.0 00.0 N/AN/A
외화환산손실 00.1 N/AN/A 00.0 00.0 N/AN/A
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 55.4 55.4 22.3 N/AN/A N/AN/A
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.0 00.0 00.0 00.0 N/AN/A
기타영업외손익 -1-1.3 -2-2.6 -1-1.6 -1-1.2 N/AN/A
기타영업외수익 00.4 00.5 11.3 11.8 N/AN/A
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 00.1 00.1 00.0 00.1 N/AN/A
외환차익 00.1 00.1 00.1 00.1 N/AN/A
외화환산이익 00.0 00.0 00.0 00.0 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 00.0 00.0 00.0 00.0 N/AN/A
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 00.2 00.3 11.2 11.7 N/AN/A
기타영업외비용 11.8 33.1 33.0 33.1 N/AN/A
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 00.2 00.3 00.3 00.3 N/AN/A
외환차손 00.2 00.3 00.3 00.3 N/AN/A
외화환산손실 00.0 00.0 00.0 00.0 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 N/AN/A N/AN/A
기부금 11.1 22.1 22.1 22.1 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 00.4 00.5 00.5 00.4 N/AN/A
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 00.0 00.0 00.0 00.1 N/AN/A
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 -116-116.8 -125-125.8 -108-108.9 -112-112.3 N/AN/A
법인세비용 00.7 00.5 00.6 00.1 N/AN/A
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -117-117.5 -126-126.4 -109-109.6 -112-112.4 N/AN/A
지배지분 순이익 -117-117.5 -126-126.4 -109-109.6 -112-112.4 N/AN/A
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 -1-1.1 11.1 11.5 11.4 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 -1-1.1 11.1 11.3 11.1 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 00.2 00.2 N/AN/A
기타 N/AN/A N/AN/A 00.0 00.0 N/AN/A
총포괄이익 -118-118.7 -125-125.3 -108-108.0 -111-111.0 N/AN/A
지배지분 총포괄이익 -118-118.7 -125-125.3 -108-108.0 -111-111.0 N/AN/A
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 -1,055-1,055.3 -1,137-1,137.3 -987-987.9 -1,032-1,032.4 N/AN/A
시가총액 339339.3 318318.1 474474.7 517517.1 823823.7
주가 3,0453,045.0 2,8552,855.0 4,2604,260.0 4,6404,640.0 7,4507,450.0
주가수익배수 -2.89-2.89 -2.52-2.52 -4.33-4.33 -4.60-4.60 N/AN/A
주식수(만주) 1,114 1,114 1,114 1,114 N/A N/A N/A

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