롯데손해보험

000400 코스피
3,530 215 (-5.74%)
기준 : 04/26
  • 시가총액
    10,955억
  • 주식수
    31,034만
  • PER
    4.06배
  • PBR
    0.87배
  • ROE
    21.49%
  • 결산월
    12월

23.4Q 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
  • 개별 재무제표
  • 국제회계
설정
연환산 연간 분기
세부항목 소수점
손익계산서 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 2007/12 2007/09 2007/06 2007/03 2006/12 2006/09 2006/06 2006/03 2005/12 2005/09 2005/06 2005/03 2004/12 2004/09 2004/06 2004/03 2003/12 2003/09 2003/06 2003/03 2002/12 2002/09 2002/06 2002/03 2001/12 2001/09 2001/06 2001/03 2000/12
영업수익 25,82125,821.7 13,64513,645.8 20,42420,424.0 23,66123,661.3 24,55224,552.5
보험료수익 16,58416,584.4 10,23510,235.3 11,84211,842.6 13,45613,456.6 15,07715,077.4
재보험수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재보험금수익 103103.3 -2,300-2,300.4 7070.2 616616.3 939939.3
이자수익 3,4253,425.3 4,9424,942.1 4,5054,505.9 4,0174,017.6 3,5153,515.2
현금및예치금이자 192192.9 212212.1 171171.0 137137.8 9797.0
당기손익인식(지정)금융자산이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융자산이자 441441.1 907907.9 855855.8 782782.5 714714.1
유가증권이자 1,9391,939.6 2,6802,680.8 2,4232,423.2 2,1502,150.0 1,8581,858.7
상각후원가측정금융자산이자 88.5 1111.1 66.8 66.4 33.0
대출채권이자 846846.8 1,1361,136.8 1,0511,051.0 947947.6 842842.3
예금이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대여금및수취채권이자 -3-3.7 -6-6.8 -2-2.2 -6-6.7 N/AN/A
기타이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수수료수익 4040.0 9393.8 9393.8 9393.8 9393.8
금융상품관련이익 2,2472,247.6 2,2712,271.4 2,2642,264.5 1,8311,831.3 1,0471,047.1
배당금수익 1,6971,697.8 2,5232,523.0 2,4112,411.9 2,3752,375.9 1,8301,830.7
파생상품이익 939939.2 1,3121,312.1 1,2811,281.1 948948.7 774774.5
외환거래이익 1,6821,682.5 3,3653,365.6 2,1692,169.2 2,0962,096.2 1,2691,269.4
대출채권평가및처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타금융자산관련이익 N/AN/A -3,719-3,719.8 -2,351-2,351.9 -1,120-1,120.8 N/AN/A
기타영업수익 -898-898.7 -5,077-5,077.4 -1,863-1,863.4 -654-654.6 44.8
영업비용 22,30122,301.3 12,72512,725.3 21,25321,253.5 24,46724,467.5 25,80325,803.8
보험계약부채(책임준비금)전입액 N/AN/A N/AN/A -886-886.4 -458-458.5 N/AN/A
비상위험준비금전입액 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급보험금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
보험금비용 12,31812,318.5 14,04514,045.3 17,40117,401.7 16,10816,108.2 14,38114,381.2
배당금비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
환급금비용 N/AN/A -5,681-5,681.3 -3,390-3,390.9 -1,587-1,587.9 N/AN/A
손해조사비 N/AN/A -334-334.7 -225-225.3 -110-110.8 N/AN/A
재보험비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재보험료비용 1,4331,433.3 412412.3 809809.0 1,2681,268.5 1,6271,627.8
사업비 528528.5 -1,138-1,138.9 -784-784.4 -282-282.4 146146.9
신계약비 N/AN/A -114-114.5 -77-77.6 -70-70.3 N/AN/A
유지비 528528.5 -1,024-1,024.4 -706-706.7 -212-212.1 146146.9
급여 8888.4 -357-357.5 -205-205.2 -52-52.1 4141.8
퇴직급여 1212.2 -40-40.3 -26-26.1 -11-11.6 44.7
명예퇴직금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
복리후생비 1111.4 -66-66.9 -43-43.6 -18-18.4 88.8
기타 416416.3 -559-559.5 -431-431.6 -129-129.8 9191.5
(이연신계약비) N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
신계약비상각비 N/AN/A -2,174-2,174.4 -1,277-1,277.3 -572-572.3 N/AN/A
재산관리비 114114.7 141141.8 102102.8 9999.9 9797.0
이자비용 4,8454,845.7 6,1036,103.5 3,9743,974.7 3,1873,187.5 2,3152,315.5
당기손익인식(지정)금융부채이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융부채이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
예수부채이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
차입부채이자 617617.2 580580.0 524524.2 436436.4 224224.7
기타이자비용 4,2284,228.5 5,5235,523.5 3,4503,450.4 2,7512,751.1 2,0902,090.8
수수료비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융상품관련손실 2,1542,154.1 6,3656,365.7 4,2594,259.6 5,2465,246.9 4,9404,940.3
파생상품손실 1,8591,859.4 738738.7 3,3593,359.2 2,4932,493.1 1,9361,936.5
외환거래손실 115115.3 259259.3 206206.4 188188.3 171171.4
대출채권평가및처분손실 222222.6 233233.0 113113.4 108108.9 6060.2
기타금융자산관련손실 2,3672,367.1 -2,661-2,661.5 -2,641-2,641.6 -1,409-1,409.4 0-0.1
기타영업비용 -1,291-1,291.3 -1,216-1,216.6 232232.6 187187.4 126126.2
영업이익 3,5203,520.3 920920.5 -829-829.4 -806-806.1 -1,251-1,251.3
영업외수익 5353.6 7474.1 5555.8 5353.9 3636.3
이자수익 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
외환거래이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수입수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유가증권손상차손환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업,공동지배기업및관계기업관련이익 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
사채상환이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산재평가이익 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
기타영업외수익 5353.6 7474.1 5555.8 5353.9 3636.3
영업외비용 7373.1 116116.0 100100.4 116116.4 102102.3
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
지급수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유가증권처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유가증권손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업,공동지배기업및관계기업관련손실 99.3 1212.3 77.2 55.3 33.2
파생상품손실 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
자산처분손실 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
자산재평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타영업외비용 6363.8 103103.7 9393.1 111111.1 9999.0
법인세비용차감전계속사업이익 3,5003,500.8 878878.5 -874-874.0 -868-868.7 -1,317-1,317.3
법인세비용 800800.9 160160.4 -220-220.1 -212-212.9 -325-325.2
종속회사매수일전순손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
처분된종속회사순손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
계속사업이익 2,6992,699.8 718718.1 -653-653.8 -655-655.7 -992-992.0
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*중단사업이익법인세효과 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 2,6992,699.8 718718.1 -653-653.8 -655-655.7 -992-992.0
*(지배주주지분)연결당기순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 -1,756-1,756.5 11,77111,771.3 10,69310,693.7 8,6798,679.6 7,7357,735.2
금융자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄손익-공정가치측정금융자산평가손익 2,4792,479.8 -2,452-2,452.2 -1,449-1,449.3 -1,130-1,130.0 -2,973-2,973.2
당기손익조정접근법조정손익 N/AN/A 1,1811,181.8 746746.8 284284.7 N/AN/A
당기손익-공정가치측정금융부채평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산평가이익 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
환산관련외환차이(환율변동차이) N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
해외사업장순투자위험회피 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
현금흐름위험회피적립금 816816.7 -827-827.3 -477-477.0 -37-37.8 2222.6
확정급여제도의보험수리적이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주식기준보상적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가이익 00.0 00.0 00.0 00.0 00.0
기타 -5,053-5,053.0 13,86913,869.0 11,87311,873.3 9,5629,562.8 10,68510,685.7
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 943943.3 12,48912,489.4 10,03910,039.9 8,0238,023.9 6,7436,743.2
(지배주주지분)총포괄이익 943943.3 12,48912,489.4 10,03910,039.9 8,0238,023.9 6,7436,743.2
(비지배주주지분)총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*주당계속사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*주당순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*희석주당계속사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*희석주당순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*(지배주주지분)주당계속사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*(지배주주지분)주당순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*(지배주주지분)희석주당계속사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*(지배주주지분)희석주당순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
시가총액 7,4177,417.0 8,6588,658.3 5,4095,409.1 4,5744,574.3 4,3914,391.2
주가 2,3902,390.0 2,7902,790.0 1,7431,743.0 1,4741,474.0 1,4151,415.0
주가수익배수 2.752.75 12.0612.06 -8.27-8.27 -6.98-6.98 -4.43-4.43
주당순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A

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