삼성화재

000810 코스피
309,500 2,000 (-0.64%)
기준 : 04/29
  • 시가총액
    146,625억
  • 주식수
    4,737만
  • PER
    8.06배
  • PBR
    0.91배
  • ROE
    11.28%
  • 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
  • 연결 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
영업수익 208,247208,247.0 153,299153,299.4 172,944172,944.4 187,525187,525.7 196,112196,112.9
보험료수익 166,701166,701.1 124,185124,185.4 135,374135,374.4 145,596145,596.7 154,483154,483.0
재보험수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재보험금수익 6,1046,104.0 7,4967,496.3 7,7247,724.9 8,4498,449.5 9,1639,163.2
이자수익 21,04521,045.5 21,59021,590.4 20,99820,998.7 20,33620,336.2 19,68119,681.0
현금및예치금이자 434434.0 410410.3 359359.7 303303.4 244244.3
당기손익인식(지정)금융자산이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융자산이자 233233.1 168168.0 116116.3 6565.4 N/AN/A
유가증권이자 9,9559,955.9 11,15811,158.1 10,90910,909.3 10,66110,661.2 10,45010,450.5
상각후원가측정금융자산이자 N/AN/A N/AN/A N/AN/A 11.4 N/AN/A
대출채권이자 10,29510,295.8 9,7219,721.8 9,4679,467.4 9,1519,151.5 8,8388,838.8
예금이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대여금및수취채권이자 55.8 33.3 22.7 0-0.6 0-0.7
기타이자수익 120120.7 128128.6 143143.1 152152.5 146146.6
수수료수익 00.0 -45-45.3 11.3 22.2 N/AN/A
금융상품관련이익 3,2393,239.0 2,5332,533.6 2,3792,379.3 2,1772,177.5 1,8731,873.3
배당금수익 1,4411,441.4 3,9533,953.5 3,7943,794.2 3,6233,623.0 3,6683,668.8
파생상품이익 1,3811,381.9 2,0972,097.0 1,8571,857.6 1,9421,942.2 1,6401,640.5
외환거래이익 3,6853,685.3 -1,031-1,031.3 3,7953,795.4 6,3686,368.3 4,2584,258.8
대출채권평가및처분이익 385385.5 4949.5 3636.2 2424.8 11.1
기타금융자산관련이익 N/AN/A -9,379-9,379.1 -4,638-4,638.6 -2,412-2,412.6 N/AN/A
기타영업수익 4,2634,263.0 1,8491,849.2 1,6201,620.6 1,4171,417.5 1,3421,342.9
영업비용 184,674184,674.2 126,081126,081.8 147,369147,369.8 164,634164,634.4 175,666175,666.3
보험계약부채(책임준비금)전입액 N/AN/A -6,891-6,891.5 -3,567-3,567.8 -1,237-1,237.9 00.0
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 150,833150,833.6 191,182191,182.6 170,333170,333.8 159,906159,906.6 148,659148,659.8
배당금비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
환급금비용 N/AN/A -46,168-46,168.4 -29,719-29,719.5 -15,085-15,085.1 N/AN/A
손해조사비 N/AN/A -4,613-4,613.6 -3,045-3,045.1 -1,467-1,467.1 00.0
재보험비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재보험료비용 12,68612,686.1 7,3927,392.3 9,0459,045.0 10,03910,039.9 10,92710,927.6
사업비 3,8653,865.4 -15,214-15,214.0 -1,881-1,881.7 1,1151,115.5 4,1444,144.1
신계약비 N/AN/A -2,129-2,129.9 -1,454-1,454.0 -740-740.2 N/AN/A
유지비 3,8653,865.4 -13,084-13,084.0 -427-427.6 1,8551,855.7 4,1444,144.1
급여 2,8942,894.9 151151.9 1,9531,953.5 2,1292,129.8 2,5702,570.6
퇴직급여 203203.9 -35-35.8 112112.4 126126.1 188188.5
명예퇴직금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
복리후생비 1414.1 -750-750.8 -99-99.6 -32-32.0 1212.5
기타 752752.4 -12,449-12,449.3 -2,393-2,393.9 -368-368.1 1,3721,372.4
(이연신계약비) N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
신계약비상각비 N/AN/A -9,766-9,766.3 -6,449-6,449.6 -3,174-3,174.1 N/AN/A
재산관리비 636636.0 -384-384.4 -74-74.9 213213.2 515515.6
이자비용 4,4514,451.6 5,5715,571.0 4,6304,630.4 3,5633,563.3 3,0103,010.8
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 33.1 44.8 22.6 22.9 22.8
기타이자비용 4,4484,448.4 5,5665,566.2 4,6274,627.7 3,5603,560.4 3,0083,008.0
수수료비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융상품관련손실 5,8095,809.5 4,4344,434.7 2,5292,529.3 2,1622,162.4 1,6281,628.4
파생상품손실 3,9683,968.5 -707-707.3 3,4373,437.8 5,7805,780.2 3,5153,515.6
외환거래손실 1,4721,472.0 2,0292,029.9 2,2282,228.2 2,2152,215.9 2,1582,158.4
대출채권평가및처분손실 192192.6 389389.4 467467.1 534534.5 445445.0
기타금융자산관련손실 2,0332,033.9 -2,390-2,390.7 -1,437-1,437.3 -691-691.0 N/AN/A
기타영업비용 758758.4 1,2181,218.2 874874.2 757757.8 660660.7
영업이익 23,57223,572.8 27,21727,217.5 25,57425,574.6 22,89122,891.2 20,44620,446.5
영업외수익 1,1861,186.7 1,1171,117.3 971971.1 666666.9 558558.9
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
유가증권처분이익 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 834834.3 765765.0 612612.8 391391.2 321321.5
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 22.1 22.7 33.3 44.7 55.0
자산재평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손환입 22.3 22.5 22.2 22.3 N/AN/A
기타영업외수익 347347.8 347347.0 352352.7 268268.5 232232.3
영업외비용 293293.7 215215.0 331331.9 310310.6 297297.3
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 9797.4 6060.4 6060.2 4848.7 5454.8
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 N/AN/A 8080.4 198198.0 206206.4 198198.0
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 77.4 77.5 77.7 0-0.8 0-0.8
자산손상차손 N/AN/A 22.3 22.4 22.4 22.4
자산재평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타영업외비용 188188.8 6464.1 6363.5 5252.0 4141.2
법인세비용차감전계속사업이익 24,46524,465.8 28,11928,119.9 26,21326,213.8 23,24723,247.5 20,70820,708.1
법인세비용 6,2496,249.6 7,1137,113.6 6,5686,568.0 6,1846,184.6 5,3385,338.2
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 18,21618,216.1 21,00621,006.2 19,64519,645.8 17,06217,062.9 15,36915,369.9
중단사업이익 N/AN/A 675675.3 783783.5 846846.9 897897.0
*중단사업이익법인세효과 N/AN/A -63-63.5 -41-41.4 -10-10.5 N/AN/A
당기순이익 18,21618,216.1 21,68121,681.6 20,42920,429.3 17,90917,909.8 16,26716,267.0
(지배주주지분)당기순이익 18,18418,184.3 21,64321,643.5 20,39520,395.8 17,87517,875.9 16,22916,229.8
(비지배주주지분)당기순이익 3131.8 3838.0 3333.4 3333.9 3737.1
기타포괄이익 26,32426,324.9 34,93434,934.2 26,30626,306.0 -4,851-4,851.2 -37,728-37,728.6
금융자산평가이익 N/AN/A -9,804-9,804.7 -9,804-9,804.7 -9,804-9,804.7 -9,804-9,804.7
기타포괄손익-공정가치측정금융자산평가손익 32,39832,398.2 N/AN/A N/AN/A N/AN/A N/AN/A
당기손익조정접근법조정손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융부채평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산평가이익 N/AN/A 9,6879,687.0 -513-513.5 -22,436-22,436.1 -44,062-44,062.8
관계기업등기타포괄이익 -86-86.0 193193.0 292292.1 329329.4 327327.4
환산관련외환차이(환율변동차이) N/AN/A -664-664.9 -251-251.5 N/AN/A N/AN/A
해외사업장순투자위험회피 115115.3 -29-29.1 -29-29.1 -120-120.2 -29-29.1
현금흐름위험회피적립금 322322.5 164164.1 448448.2 693693.5 968968.5
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 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 -6,425-6,425.1 35,38835,388.7 36,16436,164.5 26,48626,486.9 14,87214,872.1
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 44,54144,541.0 56,61556,615.9 46,73546,735.3 13,05813,058.6 -21,461-21,461.6
(지배주주지분)총포괄이익 44,50844,508.9 56,60356,603.3 46,70146,701.8 13,01613,016.1 -21,498-21,498.2
(비지배주주지분)총포괄이익 3232.1 1212.5 3333.4 4242.4 3636.6
*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 124,595124,595.8 123,411123,411.4 108,962108,962.1 97,59297,592.1 94,74994,749.6
주가 263,000263,000.0 260,500260,500.0 230,000230,000.0 206,000206,000.0 200,000200,000.0
주가수익배수 6.856.85 5.705.70 5.345.34 5.465.46 5.845.84
주당순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A

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