씨엑스아이

900120 코스닥
87 2 (-2.25%)
기준 : 10/22
  • 시가총액
    257억
  • 주식수
    28,823만
  • PER
    1.22배
  • PBR
    0.06배
  • ROE
    4.69%
  • 결산월
    6월

24.2Q 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 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 2019/06 2019/03 2018/12 2018/09 2018/06 2018/03 2017/12 2017/09 2017/06 2017/03 2016/12 2016/09 2016/06 2016/03 2015/12 2015/09 2015/06 2015/03 2014/12 2014/09 2014/06 2014/03 2013/12 2013/09 2013/06 2013/03 2012/12 2012/09 2012/06 2012/03 2011/12 2011/09 2011/06 2011/03 2010/12 2010/09 2010/06 2010/03 2009/12 2009/09 2009/06 2009/03 2008/12 2008/09 2008/06 2008/03
매출액(수익) 691691.6 671671.9 681681.1 693693.6 716716.1
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 671671.9 681681.1 693693.6 716716.1
매출원가 N/AN/A 411411.0 405405.6 418418.3 434434.0
원재료 N/AN/A 162162.9 168168.1 224224.0 187187.2
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 11.2 00.6 -45-45.6 11.4
인건비 N/AN/A 00.0 00.0 -2-2.2 0-0.5
감가상각비 N/AN/A 245245.1 235235.7 238238.8 244244.1
기타 N/AN/A 11.6 11.1 33.4 11.7
매출총이익 N/AN/A 260260.9 275275.5 275275.3 282282.1
판매비와관리비 N/AN/A 9292.8 104104.1 156156.4 210210.7
급여 N/AN/A 88.8 99.7 3535.6 4747.4
퇴직급여 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
복리후생비 N/AN/A 11.3 11.1 11.7 33.2
임차료 N/AN/A 00.0 00.0 00.0 00.0
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 99.8 1010.6 77.3 66.8
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 N/AN/A -10-10.9 0-0.7 99.4 1212.8
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.3 00.3 00.3 00.3
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 5252.3 5555.1 7878.3 9797.5
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.3 00.5 -4-4.0 -2-2.3
감가상각비 N/AN/A 77.2 77.2 77.4 77.4
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 2323.3 2020.0 2020.1 3737.4
영업이익 188188.0 168168.0 171171.3 118118.9 7171.3
EBITDA N/AN/A 447447.9 407407.3 352352.6 312312.8
금융손익 N/AN/A 22.1 22.1 22.1 22.2
금융수익 N/AN/A 22.2 22.2 22.2 22.3
이자수익 N/AN/A 22.2 22.2 22.2 22.3
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
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 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융비용 N/AN/A 00.0 00.0 00.0 00.0
이자비용 N/AN/A 00.0 00.0 00.0 00.0
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
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 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 3333.3 -3-3.2 0-0.6 0-0.6
기타영업외수익 N/AN/A 4040.9 44.0 44.6 44.8
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 33.1 33.7 44.3 44.5
외환차익 N/AN/A 00.0 00.0 00.0 00.0
외화환산이익 N/AN/A 33.1 33.7 44.3 44.5
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 3737.6 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 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 00.0 00.0 N/AN/A N/AN/A
기타 N/AN/A 00.1 00.3 00.3 00.3
기타영업외비용 N/AN/A 77.6 77.3 55.3 55.5
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 33.5 44.1 33.6 33.9
외환차손 N/AN/A 00.0 00.0 00.0 00.0
외화환산손실 N/AN/A 33.5 44.0 33.6 33.8
기타 N/AN/A 00.0 00.0 N/AN/A 00.0
기타대손상각비 N/AN/A 22.1 11.6 N/AN/A N/AN/A
기부금 N/AN/A N/AN/A N/AN/A 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 N/AN/A 00.3 N/AN/A 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 N/AN/A 11.6 11.6 11.6 11.6
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 00.0 00.0 00.0 00.0
종속기업및관계기업관련손익 N/AN/A 66.4 44.4 00.1 22.3
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 11.1 11.1 00.1 22.3
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 11.1 00.1 22.3
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 66.4 33.3 N/AN/A N/AN/A
법인세비용차감전계속사업이익 N/AN/A 210210.0 174174.6 120120.5 7575.2
법인세비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 292292.8 210210.0 174174.6 120120.5 7575.2
지배지분 순이익 N/AN/A 210210.1 174174.6 120120.5 7575.2
비지배지분 순이익 N/AN/A 00.0 00.0 00.0 00.0
기타포괄이익 N/AN/A -1-1.9 -2-2.3 -2-2.6 -2-2.3
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 -1-1.9 -2-2.3 -2-2.6 -2-2.3
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 N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 N/AN/A 208208.1 172172.3 117117.8 7272.9
지배지분 총포괄이익 N/AN/A 208208.2 172172.3 117117.8 7272.9
비지배지분 총포괄이익 N/AN/A 00.0 00.0 00.0 00.0
주당순이익 N/AN/A 115115.5 101101.0 6565.0 4545.3
시가총액 N/AN/A 331331.4 304304.6 217217.4 265265.3
주가 N/AN/A 115115.0 118118.0 110110.0 160160.0
주가수익배수 N/AN/A 1.581.58 1.741.74 1.801.80 3.533.53

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