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454910 코스피
46,400 850 (-1.8%)
기준 : 04/04
  • 시가총액
    30,076억
  • 주식수
    6,482만
  • PER
    -82.26배
  • PBR
    7.47배
  • ROE
    -9.08%
  • 결산월
    12월

24.4Q 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 2024/12 2024/09 2024/06 2024/03 2023/12 2023/09
매출액(수익) 468468.3 522522.1 546546.9 N/AN/A N/AN/A
내수 139139.4 139139.4 100100.0 N/AN/A N/AN/A
수출 213213.9 213213.9 153153.0 N/AN/A N/AN/A
기타 468468.3 168168.7 546546.9 533533.6 N/AN/A
매출원가 373373.0 365365.0 387387.3 N/AN/A N/AN/A
원재료 467467.5 395395.1 422422.2 N/AN/A N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 -151-151.5 -104-104.6 -57-57.9 N/AN/A N/AN/A
인건비 1616.1 1717.0 1616.5 N/AN/A N/AN/A
감가상각비 1313.1 1313.3 1313.7 N/AN/A N/AN/A
기타 2727.6 4444.1 -7-7.2 N/AN/A N/AN/A
매출총이익 9595.3 157157.0 159159.6 N/AN/A N/AN/A
판매비와관리비 507507.3 431431.5 399399.5 N/AN/A N/AN/A
급여 160160.5 130130.3 126126.0 N/AN/A N/AN/A
퇴직급여 1212.2 1111.6 1212.0 N/AN/A N/AN/A
복리후생비 4747.6 4444.4 4040.1 N/AN/A N/AN/A
임차료 22.9 11.9 11.1 N/AN/A N/AN/A
수도광열비 11.0 00.9 00.9 N/AN/A N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 4545.7 4747.3 4747.1 N/AN/A N/AN/A
용역비 4040.4 2828.7 2323.3 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 2323.5 2323.5 2222.5 N/AN/A N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 2424.2 2222.8 1717.5 N/AN/A N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 1010.6 88.0 77.3 N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 2424.6 1111.0 66.9 N/AN/A N/AN/A
감가상각비 2525.3 2424.0 2323.2 N/AN/A N/AN/A
무형자산상각비 2222.8 1414.9 1313.6 N/AN/A N/AN/A
기타 6565.3 6161.6 5757.4 N/AN/A N/AN/A
영업이익 -412-412.0 -274-274.4 -239-239.9 N/AN/A N/AN/A
EBITDA -428-428.8 -212-212.5 -175-175.3 N/AN/A N/AN/A
금융손익 147147.3 128128.3 104104.0 6666.2 N/AN/A
금융수익 154154.3 142142.2 117117.3 N/AN/A N/AN/A
이자수익 128128.8 135135.9 105105.0 N/AN/A N/AN/A
외환거래이익 2525.5 66.3 1212.3 N/AN/A N/AN/A
외환차익 55.5 55.0 33.1 N/AN/A N/AN/A
외화환산이익 2020.0 11.3 99.1 N/AN/A N/AN/A
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 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 N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.0 00.0 00.0 N/AN/A N/AN/A
금융비용 77.0 1313.8 1313.3 N/AN/A N/AN/A
이자비용 44.0 66.0 99.9 N/AN/A N/AN/A
외환거래손실 22.9 77.8 33.2 N/AN/A N/AN/A
외환차손 22.8 11.5 11.5 N/AN/A N/AN/A
외화환산손실 00.0 66.3 11.7 N/AN/A 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 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
기타 00.0 00.0 00.0 N/AN/A N/AN/A
기타영업외손익 -96-96.6 1010.9 55.0 N/AN/A N/AN/A
기타영업외수익 2020.8 1414.8 88.8 N/AN/A N/AN/A
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 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 N/AN/A N/AN/A N/AN/A N/AN/A
무형자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분이익 11.3 11.3 11.3 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 66.1 66.0 44.1 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 1313.3 77.4 33.3 N/AN/A N/AN/A
기타영업외비용 117117.4 33.8 33.8 N/AN/A N/AN/A
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 N/AN/A N/AN/A
기부금 00.3 00.3 00.3 N/AN/A 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 11.4 00.2 00.2 N/AN/A 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 7474.4 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 4141.0 33.2 33.1 N/AN/A N/AN/A
종속기업및관계기업관련손익 -4-4.2 N/AN/A N/AN/A N/AN/A N/AN/A
지분법손익 -4-4.2 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 -365-365.5 -135-135.0 -130-130.8 N/AN/A N/AN/A
법인세비용 00.0 00.0 00.0 N/AN/A N/AN/A
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -365-365.6 -135-135.1 -130-130.9 N/AN/A N/AN/A
지배지분 순이익 -365-365.6 -135-135.1 -130-130.9 N/AN/A N/AN/A
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 -5-5.5 -2-2.4 22.9 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 88.4 -1-1.6 33.8 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 -13-13.9 0-0.8 0-0.8 N/AN/A N/AN/A
총포괄이익 -371-371.1 -137-137.6 -127-127.9 N/AN/A N/AN/A
지배지분 총포괄이익 -371-371.1 -137-137.6 -127-127.9 N/AN/A N/AN/A
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 -564-564.0 -208-208.5 -232-232.8 N/AN/A N/AN/A
시가총액 33,90033,900.8 41,29041,290.3 51,79151,791.1 57,17157,171.2 75,25675,256.0
주가 52,30052,300.0 63,70063,700.0 79,90079,900.0 88,20088,200.0 116,100116,100.0
주가수익배수 -92.72-92.72 -305.44-305.44 -395.57-395.57 -404.18-404.18 N/AN/A
주식수(만주) 6,482 6,482 6,482 6,482 6,482 6,482

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