엘브이엠씨홀딩스

900140 코스피
2,305 25 (-1.07%)
기준 : 09/06
  • 시가총액
    3,955억
  • 주식수
    17,159만
  • PER
    -20.99배
  • PBR
    0.91배
  • ROE
    -4.32%
  • 결산월
    12월

업데이트 -

  • 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
매출액(수익) 2,4452,445.3 2,5102,510.8 2,6042,604.6 2,6832,683.6 2,6722,672.4
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 2,4452,445.3 2,5102,510.8 2,6042,604.6 2,6832,683.6 2,6722,672.4
매출원가 1,9721,972.6 2,0152,015.3 2,0722,072.9 2,1462,146.8 2,1742,174.1
원재료 1,2561,256.0 1,1921,192.5 1,1921,192.5 1,1231,123.3 1,1131,113.5
재고자산의변동 102102.6 N/AN/A N/AN/A -82-82.5 -85-85.5
기타원가 409409.5 409409.5 409409.5 981981.5 613613.8
인건비 8888.6 7373.7 7373.7 6868.2 6666.2
감가상각비 108108.5 8989.9 8989.9 8383.6 8484.1
기타 77.2 249249.6 307307.2 -27-27.4 381381.8
매출총이익 472472.7 495495.5 531531.7 536536.8 498498.3
판매비와관리비 463463.5 475475.1 457457.6 441441.4 476476.6
급여 142142.8 150150.2 144144.1 135135.6 146146.0
퇴직급여 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
복리후생비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임차료 88.0 88.1 66.7 -2-2.2 0-0.3
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 3838.6 4444.1 4747.7 4242.8 5959.3
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 11.2 0-0.4 00.0 88.3 99.2
판매촉진비 3636.5 3636.2 3030.7 2929.5 2828.4
광고선전비 66.3 66.2 66.4 77.3 66.8
애프터서비스비 55.0 33.1 11.5 33.1 22.1
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 1010.3 1010.2 55.5 0-0.1 0-0.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 0-0.7 0-0.5 0-0.5 0-0.2 0-0.3
감가상각비 9999.3 100100.3 101101.6 112112.8 116116.4
무형자산상각비 88.0 88.0 77.9 88.0 88.1
기타 106106.3 107107.5 104104.6 9595.6 9999.6
영업이익 99.2 2020.4 7474.1 9595.4 2121.7
EBITDA 153153.8 33.4 -79-79.3 -303-303.3 -277-277.6
금융손익 -110-110.2 -183-183.9 -190-190.6 -268-268.1 -236-236.3
금융수익 107107.5 7575.5 7070.3 8181.2 111111.4
이자수익 3838.3 3131.7 2727.0 3333.8 3232.8
외환거래이익 2424.0 4343.8 4343.3 4747.2 7878.1
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 2424.0 4343.8 4343.3 4747.2 7878.1
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 4545.0 N/AN/A N/AN/A 00.0 00.0
기타 00.0 00.0 N/AN/A 0-0.1 0-0.3
금융비용 217217.7 259259.4 261261.0 349349.3 347347.7
이자비용 185185.9 183183.4 180180.8 195195.3 199199.8
외환거래손실 5858.7 5454.1 5858.3 5959.9 5353.8
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 5858.7 5454.1 5858.3 5959.9 5353.8
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 -26-26.8 2121.8 2121.8 9494.0 9494.0
기타 00.0 00.0 00.0 00.0 00.0
기타영업외손익 1818.9 -122-122.5 -230-230.2 -336-336.4 -305-305.3
기타영업외수익 181181.0 125125.1 8383.8 4646.6 4040.3
이자수익 33.2 33.5 33.5 22.5 0-0.8
외환거래이익 111111.2 3434.4 3434.4 -1-1.4 0-0.3
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 2626.5 2121.5 2121.5 2828.3 2323.4
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 1010.4 44.8 44.8 44.4 44.0
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 00.0 00.0
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 3232.7 6464.2 2323.0 1515.2 1212.4
기타영업외비용 162162.0 247247.6 314314.0 383383.0 345345.6
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 131131.7 284284.7 284284.7 309309.3 334334.3
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 22.3 22.3 22.3 22.2 33.6
기부금 0-0.2 0-0.6 0-0.6 0-0.7 0-0.9
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 0-0.1 0-0.5 0-0.5 0-0.6 11.3
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 3030.4 3131.2
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 2727.6 -40-40.6 2525.7 3939.5 -25-25.8
종속기업및관계기업관련손익 -107-107.3 -60-60.1 -77-77.4 -147-147.7 -137-137.0
지분법손익 -107-107.3 -60-60.1 -77-77.4 -147-147.7 -137-137.0
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 -107-107.3 -60-60.1 -77-77.4 -147-147.7 -137-137.0
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 -189-189.4 -346-346.1 -424-424.1 -656-656.9 -656-656.9
법인세비용 -7-7.4 -7-7.8 -10-10.1 66.4 0-0.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -182-182.0 -338-338.3 -414-414.0 -663-663.3 -656-656.6
지배지분 순이익 -188-188.4 -337-337.7 -418-418.0 -652-652.8 -631-631.5
비지배지분 순이익 66.4 0-0.6 44.0 -10-10.4 -25-25.0
기타포괄이익 -39-39.0 -52-52.6 -28-28.3 -27-27.2 -76-76.3
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 1111.0 -9-9.1 -1-1.2 4545.7 -60-60.7
해외사업환산손익 -24-24.6 -18-18.0 -1-1.6 33.2 -4-4.6
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 -25-25.4 -25-25.4 -25-25.4 -76-76.2 -11-11.0
총포괄이익 -221-221.1 -390-390.9 -442-442.3 -690-690.5 -732-732.9
지배지분 총포괄이익 -217-217.2 -378-378.4 -445-445.9 -675-675.9 -709-709.4
비지배지분 총포괄이익 -3-3.8 -12-12.4 33.5 -14-14.7 -23-23.5
주당순이익 -109-109.8 -196-196.8 -248-248.8 -412-412.4 -407-407.8
시가총액 4,3154,315.4 5,0965,096.1 4,3324,332.6 4,0324,032.3 4,0154,015.1
주가 2,5152,515.0 2,9702,970.0 2,5252,525.0 2,3502,350.0 2,3402,340.0
주가수익배수 -22.90-22.90 -15.09-15.09 -10.36-10.36 -6.18-6.18 -6.36-6.36

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