KG모빌리티

003620 코스피
5,870 30 (-0.51%)
기준 : 05/17
  • 시가총액
    11,458억
  • 주식수
    18,696만
  • PER
    24.76배
  • PBR
    0.98배
  • ROE
    3.96%
  • 결산월
    12월

24.1Q 업데이트 - 주요계정

  • 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 2024/03 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
매출액(수익) 36,53136,531.3 37,36337,363.6 40,14740,147.1 40,91940,919.3 37,94337,943.3
내수 N/AN/A 21,91821,918.8 23,60523,605.4 25,86425,864.9 24,76224,762.9
수출 N/AN/A 15,44415,444.8 16,54116,541.7 15,05415,054.4 13,18013,180.4
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 32,64832,648.3 33,28933,289.0 35,50035,500.9 36,67036,670.9 34,40634,406.9
원재료 N/AN/A 30,19230,192.3 30,14530,145.0 33,44233,442.9 30,72230,722.3
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -2,338-2,338.5 -2,272-2,272.0 -2,453-2,453.6 -1,873-1,873.7
인건비 N/AN/A 4,1854,185.3 3,9093,909.1 3,7093,709.4 3,4983,498.1
감가상각비 N/AN/A 1,6441,644.4 1,6931,693.3 1,7961,796.1 1,8351,835.3
기타 N/AN/A -394-394.4 2,0252,025.5 176176.0 224224.8
매출총이익 3,8833,883.0 4,0744,074.6 4,6464,646.2 4,2484,248.4 3,5363,536.3
판매비와관리비 3,7003,700.2 3,9493,949.1 4,2384,238.8 4,4954,495.3 4,2534,253.4
급여 N/AN/A 445445.7 409409.0 384384.1 371371.7
퇴직급여 N/AN/A 5555.2 4747.9 4747.6 4747.5
복리후생비 N/AN/A 106106.1 9999.7 8989.8 8282.7
임차료 N/AN/A 123123.2 119119.5 113113.9 103103.8
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 N/AN/A 231231.1 295295.8 400400.5 393393.9
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 262262.4 9494.4 102102.5 105105.3
판매수수료 N/AN/A 1,1081,108.5 1,2801,280.4 1,4651,465.2 1,4951,495.7
판매촉진비 N/AN/A 124124.4 366366.2 456456.1 376376.6
광고선전비 N/AN/A 148148.4 135135.9 148148.0 111111.7
애프터서비스비 N/AN/A 588588.1 583583.6 462462.5 372372.1
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 N/AN/A 168168.8 198198.4 227227.0 213213.9
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -3-3.2 -1-1.8 0-0.2 -1-1.8
감가상각비 N/AN/A 5757.4 6363.9 7171.6 8282.8
무형자산상각비 N/AN/A 2020.8 1818.5 1717.8 1818.7
기타 N/AN/A 511511.6 526526.7 508508.4 478478.2
영업이익 182182.8 125125.4 407407.3 -246-246.9 -717-717.0
EBITDA N/AN/A 1,7291,729.3 2,1922,192.4 2,0492,049.6 1,9691,969.9
금융손익 N/AN/A -184-184.6 2727.9 305305.3 249249.0
금융수익 614614.5 139139.4 151151.6 455455.5 432432.5
이자수익 N/AN/A 6969.3 7676.3 6565.4 4747.4
외환거래이익 N/AN/A 6666.9 7676.8 7070.9 6565.9
외환차익 N/AN/A 6666.7 7575.7 7070.9 6565.9
외화환산이익 N/AN/A 0-0.2 11.0 N/AN/A N/AN/A
기타 N/AN/A 0-0.2 11.0 N/AN/A N/AN/A
배당금수익 N/AN/A 0-0.1 0-0.1 0-0.1 0-0.1
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 22.9 N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A N/AN/A N/AN/A 00.0 N/AN/A
기타 N/AN/A 00.0 -1-1.5 319319.0 319319.0
금융비용 478478.4 324324.0 123123.7 150150.2 183183.5
이자비용 N/AN/A 2020.3 55.2 4949.9 9191.0
외환거래손실 N/AN/A 5858.4 118118.3 100100.1 9292.4
외환차손 N/AN/A 5454.7 118118.0 100100.1 9292.4
외화환산손실 N/AN/A 33.6 0-0.3 N/AN/A N/AN/A
기타 N/AN/A 33.6 0-0.3 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 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 245245.3 0-0.1 00.0 N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 1919.7 2424.3 -73-73.4 -28-28.9 328328.1
기타영업외수익 303303.5 302302.8 364364.3 391391.9 697697.5
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 221221.6 165165.3 203203.1 173173.7
외환차익 N/AN/A 188188.5 188188.3 190190.1 165165.2
외화환산이익 N/AN/A 3333.1 -23-23.0 1212.9 88.4
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 3232.1 4141.0 2121.6 2222.0
무형자산처분이익 N/AN/A 88.2 88.2 88.2 88.2
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 N/AN/A N/AN/A
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 4040.8 149149.7 158158.9 493493.6
기타영업외비용 283283.8 278278.5 437437.8 420420.8 369369.4
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 165165.4 304304.6 270270.0 246246.6
외환차손 N/AN/A 157157.4 282282.5 262262.2 235235.8
외화환산손실 N/AN/A 88.0 2222.1 77.7 1010.8
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 0-0.2 0-0.5 22.8 55.2
기부금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 3838.1 3131.7 1616.2 55.8
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A 0-0.1
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 0-0.2 0-0.2 0-0.6 0-0.5
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 2020.6 2020.6 22.0 22.0
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 5353.7 8181.0 129129.0 108108.9
종속기업및관계기업관련손익 22.4 55.2 1313.1 88.6 66.5
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 88.6 66.5
법인세비용차감전계속사업이익 341341.1 -29-29.5 375375.0 3838.1 -133-133.3
법인세비용 -121-121.6 -118-118.8 -19-19.4 -8-8.8 -13-13.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 462462.8 8989.2 394394.4 4747.0 -120-120.0
지배지분 순이익 462462.8 8989.2 394394.4 4747.0 -120-120.0
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 -372-372.8 -373-373.4 929929.5 926926.6 925925.8
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 0-0.9 0-0.5 -2-2.2 -1-1.2
현금흐름위험회피적립금 N/AN/A N/AN/A 33.2 11.8 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 -372-372.4 926926.8 927927.0 927927.1
총포괄이익 8989.9 -284-284.1 1,3231,323.9 973973.6 805805.8
지배지분 총포괄이익 8989.9 -284-284.1 1,3231,323.9 973973.6 805805.8
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 4747.7 203203.9 -528-528.8 -543-543.1
시가총액 N/AN/A 16,22716,227.7 16,13416,134.3 13,85313,853.4 4,1504,150.5
주가 N/AN/A 8,6808,680.0 8,6308,630.0 7,4107,410.0 8,7608,760.0
주가수익배수 N/AN/A 181.84181.84 40.9040.90 294.72294.72 -34.59-34.59

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입