PKC

001340 코스피
6,370 370 (-5.49%)
기준 : 02/06
  • 시가총액
    2,861억
  • 주식수
    4,492만
  • PER
    46.76배
  • PBR
    1.31배
  • ROE
    2.80%
  • 결산월
    12월

25.4Q 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 2025/12 2025/09 2025/06 2025/03 2024/12 2024/09 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
매출액(수익) 2,7212,721.3 2,6402,640.7 2,5712,571.4 2,5002,500.5 2,4522,452.2
내수 N/AN/A 2,3892,389.8 2,3162,316.4 2,2402,240.6 2,1922,192.7
수출 N/AN/A 250250.9 255255.0 259259.9 259259.5
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 2,0292,029.2 1,9701,970.5 1,9151,915.1 1,8741,874.0
원재료 N/AN/A 751751.9 707707.0 686686.4 683683.7
재고자산의변동 N/AN/A -8-8.2 -6-6.7 1010.1 N/AN/A
기타원가 N/AN/A -58-58.7 -58-58.7 -58-58.7 -58-58.7
인건비 N/AN/A 217217.1 208208.6 186186.6 183183.2
감가상각비 N/AN/A 188188.4 186186.1 183183.6 180180.9
기타 N/AN/A 938938.7 934934.1 906906.9 884884.8
매출총이익 N/AN/A 611611.4 600600.8 585585.4 578578.2
판매비와관리비 N/AN/A 499499.0 491491.0 485485.1 480480.7
급여 N/AN/A 6868.1 7171.2 7070.5 6565.6
퇴직급여 N/AN/A 77.9 77.4 66.6 66.0
복리후생비 N/AN/A 2020.9 2020.8 2020.1 1818.8
임차료 N/AN/A 44.5 55.8 55.6 55.8
수도광열비 N/AN/A 1212.1 1111.8 1010.1 77.1
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 2424.0 2424.0 2525.9 2828.2
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 22.8 22.7 22.7 22.7
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 00.0 00.0 00.0 00.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 282282.1 273273.5 268268.0 267267.6
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 33.0 22.3 55.5 1010.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 0-0.1 0-0.3 0-0.3 -1-1.1
감가상각비 N/AN/A 2626.3 2525.7 2525.6 2424.9
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 4646.9 4545.6 4444.3 4444.4
영업이익 121121.5 112112.4 109109.8 100100.3 9797.4
EBITDA N/AN/A 337337.4 336336.6 304304.9 294294.3
금융손익 N/AN/A -48-48.9 -41-41.1 -58-58.5 -60-60.4
금융수익 N/AN/A 2121.9 2727.0 55.5 55.4
이자수익 N/AN/A 77.3 55.9 44.7 44.3
외환거래이익 N/AN/A -2-2.1 55.0 00.7 00.9
외환차익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산이익 N/AN/A -2-2.1 55.0 00.7 00.9
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.1 00.1 00.1 00.1
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.0 00.1 00.0 00.0
파생상품이익 N/AN/A 1616.5 1515.7 00.0 N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 7070.8 6868.1 6464.0 6565.9
이자비용 N/AN/A 6464.0 6363.6 5959.3 5959.2
외환거래손실 N/AN/A 55.0 22.2 22.3 44.7
외환차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산손실 N/AN/A 55.0 22.2 22.3 44.7
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 00.0 00.0 00.0 00.0
금융자산평가손실 N/AN/A N/AN/A N/AN/A 00.0 N/AN/A
파생상품손실 N/AN/A 11.6 22.2 22.2 11.9
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 22.3 -1-1.6 0-0.8 -3-3.4
기타영업외수익 N/AN/A 1616.3 1414.0 1515.4 1313.7
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 1111.8 99.4 66.5 44.7
외환차익 N/AN/A 88.5 66.3 33.9 44.4
외화환산이익 N/AN/A 33.2 33.1 22.5 00.3
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 00.5 00.5 00.2 00.1
무형자산처분이익 N/AN/A N/AN/A N/AN/A 44.8 44.8
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 00.0 00.0 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 N/AN/A 33.8 33.9 33.8 33.9
기타영업외비용 N/AN/A 1313.9 1515.6 1616.2 1717.2
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 33.9 55.6 66.2 66.7
외환차손 N/AN/A 33.8 55.2 66.3 66.4
외화환산손실 N/AN/A 00.0 00.4 00.0 00.3
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A N/AN/A 00.0 N/AN/A N/AN/A
기부금 N/AN/A 00.4 00.4 00.4 11.2
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 00.0 00.0 00.0 00.0
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
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 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 99.5 99.5 99.5 99.1
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 6565.9 6767.0 4040.9 3333.5
법인세비용 N/AN/A 44.7 55.4 0-0.5 -2-2.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 6060.7 6161.2 6161.6 4141.5 3636.0
지배지분 순이익 N/AN/A 6161.2 6161.6 4141.5 3636.0
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -14-14.5 -15-15.6 -14-14.6 -11-11.7
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 -1-1.2 -2-2.6 -1-1.8 00.8
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 -13-13.2 -13-13.0 -12-12.8 -12-12.5
총포괄이익 N/AN/A 4646.6 4545.9 2626.8 2424.2
지배지분 총포괄이익 N/AN/A 4646.6 4545.9 2626.8 2424.2
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 136136.2 137137.1 9292.3 8080.1
시가총액 N/AN/A 2,4572,457.0 2,6092,609.7 2,7312,731.0 3,2023,202.6
주가 N/AN/A 5,4705,470.0 5,8105,810.0 6,0806,080.0 7,1307,130.0
주가수익배수 N/AN/A 40.1540.15 42.3642.36 65.8165.81 88.9588.95
주식수(만주) N/A 4,492 4,492 4,492 4,492 4,492 4,492 4,492 4,492 4,492 4,492 4,492 4,492 4,492 4,492 4,492 4,492 4,492 4,492 4,492 4,492 4,492 4,492 4,492 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3,534 3,534 3,534 3,534 3,534 3,534 N/A N/A N/A

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