JTC

950170 코스닥
3,705 1,515 (-29.02%)
기준 : 11/17
  • 시가총액
    2,701억
  • 주식수
    5,175만
  • PER
    3.91배
  • PBR
    1.42배
  • ROE
    39.03%
  • 결산월
    2월

25.2Q 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 2025/08 2025/05 2025/02 2024/11 2024/08 2024/05 2024/02 2023/11 2023/08 2023/05 2023/02 2022/11 2022/08 2022/05 2022/02 2021/11 2021/08 2021/05 2021/02 2020/11 2020/08 2020/05 2020/02 2019/11 2019/08 2019/05 2019/02 2018/11
매출액(수익) 3,2183,218.8 3,2583,258.4 3,0923,092.7 2,8922,892.1 2,5902,590.9
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 3,2583,258.4 3,0923,092.7 2,8922,892.1 2,5902,590.9
매출원가 N/AN/A 897897.6 861861.3 701701.1 625625.9
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 864864.6 829829.7 672672.8 595595.1
인건비 N/AN/A 11.2 11.2 00.9 00.5
감가상각비 N/AN/A 2323.9 2020.5 1919.3 1919.7
기타 N/AN/A 77.7 99.8 88.0 1010.5
매출총이익 N/AN/A 2,3602,360.8 2,2312,231.3 2,1912,191.0 1,9651,965.0
판매비와관리비 N/AN/A 2,1362,136.6 2,0232,023.8 1,8631,863.9 1,6751,675.4
급여 N/AN/A 194194.4 181181.5 163163.3 143143.3
퇴직급여 N/AN/A 55.0 44.7 44.4 44.5
복리후생비 N/AN/A 2828.6 2626.3 2222.5 1919.7
임차료 N/AN/A 77.7 44.8 22.2 11.4
수도광열비 N/AN/A 1111.1 1010.3 99.5 88.5
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 4545.7 4242.9 4040.6 3838.1
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 1,6521,652.2 1,5601,560.9 1,4431,443.2 1,2861,286.7
광고선전비 N/AN/A 55.1 44.2 22.6 11.6
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 22.0 11.7 11.7 11.6
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -4-4.6 -3-3.4 11.8 -1-1.8
감가상각비 N/AN/A 119119.8 121121.0 105105.5 113113.4
무형자산상각비 N/AN/A 00.7 00.7 00.7 00.6
기타 N/AN/A 6868.4 6767.7 6565.6 5757.3
영업이익 212212.1 224224.2 207207.5 327327.0 289289.5
EBITDA N/AN/A 579579.9 597597.1 469469.6 441441.0
금융손익 N/AN/A -51-51.1 -35-35.8 -17-17.0 -16-16.6
금융수익 N/AN/A -7-7.7 1212.5 1111.2 77.8
이자수익 N/AN/A 22.2 11.9 11.5 11.1
외환거래이익 N/AN/A 1010.9 1010.4 1010.4 77.5
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 1010.9 1010.4 1010.4 77.5
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 -20-20.8 00.1 0-0.8 0-0.8
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 4343.4 4848.4 2828.2 2424.5
이자비용 N/AN/A 88.2 88.5 88.9 99.2
외환거래손실 N/AN/A 1111.6 1212.3 1010.9 99.0
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 1111.6 1212.3 1010.9 99.0
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 2525.3 2525.3 66.1 66.1
기타 N/AN/A -1-1.7 22.3 22.3 00.0
기타영업외손익 N/AN/A 255255.9 268268.8 2929.5 2727.8
기타영업외수익 N/AN/A 278278.4 292292.9 3232.9 3434.5
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 22.8 22.6 22.7 22.5
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 00.4 00.4 00.4 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 237237.3 237237.3 N/AN/A N/AN/A
대손충당금환입 N/AN/A 2828.8 3838.3 2828.8 2323.1
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A 00.0 55.2 55.1 55.3
채무면제이익 N/AN/A N/AN/A N/AN/A -7-7.6 N/AN/A
기타 N/AN/A 88.8 88.8 33.3 33.3
기타영업외비용 N/AN/A 2222.5 2424.0 33.4 66.6
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 N/AN/A 00.4 00.4 00.4 00.4
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 11.5 11.5 11.6 11.6
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 2121.2 2121.2 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 N/AN/A 0-0.7 00.8 11.3 44.5
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 428428.9 440440.5 339339.5 300300.7
법인세비용 N/AN/A -311-311.4 -332-332.7 1616.5 2929.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 168168.2 740740.3 773773.2 322322.9 271271.3
지배지분 순이익 N/AN/A 740740.3 773773.2 322322.8 271271.1
비지배지분 순이익 N/AN/A 00.0 00.0 00.0 00.1
기타포괄이익 N/AN/A -31-31.7 -9-9.2 -1-1.2 -2-2.1
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 -27-27.9 -12-12.4 00.9 00.1
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 -3-3.8 33.1 -2-2.2 -2-2.2
총포괄이익 N/AN/A 708708.5 763763.9 321321.6 269269.2
지배지분 총포괄이익 N/AN/A 708708.5 763763.9 321321.5 269269.1
비지배지분 총포괄이익 N/AN/A 00.0 00.0 00.0 00.0
주당순이익 N/AN/A 1,4301,430.7 1,4991,499.6 634634.0 534534.8
시가총액 N/AN/A 3,0423,042.6 2,5692,569.2 2,1212,121.6 2,3932,393.2
주가 N/AN/A 5,8805,880.0 4,9654,965.0 4,1004,100.0 4,6254,625.0
주가수익배수 N/AN/A 4.114.11 3.323.32 6.576.57 8.838.83
주식수(만주) N/A 5,175 5,175 5,175 5,175 5,175 5,029 5,029 5,029 5,029 5,009 3,501 3,501 3,501 3,501 3,501 3,501 3,501 3,501 3,501 3,501 3,501 3,501 3,501 3,501 3,501 3,501 N/A

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입