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005090 코스피
26,300 300 (+1.15%)
기준 : 05/17
  • 시가총액
    3,790억
  • 주식수
    1,441만
  • PER
    6.72배
  • PBR
    0.53배
  • ROE
    7.87%
  • 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) 28,40928,409.3 30,24030,240.5 31,74631,746.2 30,81730,817.7 29,44729,447.4
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 30,24030,240.5 31,74631,746.2 30,81730,817.7 29,44729,447.4
매출원가 26,05326,053.7 28,13328,133.0 29,19629,196.2 28,40028,400.9 26,85826,858.8
원재료 N/AN/A 13,36613,366.4 14,02614,026.5 13,94213,942.4 12,57812,578.2
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 159159.4 476476.3 217217.2 1717.8
인건비 N/AN/A 954954.1 974974.2 998998.5 965965.6
감가상각비 N/AN/A 1,0341,034.2 1,1291,129.3 1,1351,135.9 1,1511,151.3
기타 N/AN/A 12,61812,618.7 12,58912,589.6 12,10612,106.8 12,14512,145.7
매출총이익 2,3552,355.5 2,1072,107.5 2,5502,550.0 2,4162,416.7 2,5882,588.6
판매비와관리비 1,0841,084.1 1,0391,039.2 942942.5 938938.6 925925.6
급여 N/AN/A 352352.2 356356.1 375375.3 372372.5
퇴직급여 N/AN/A 4646.9 4141.9 3939.0 3838.4
복리후생비 N/AN/A 8888.0 9595.0 9494.1 8989.1
임차료 N/AN/A 33.5 55.0 55.3 66.3
수도광열비 N/AN/A 0-0.3 0-0.4 0-0.5 0-0.5
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 151151.6 149149.7 137137.3 160160.9
용역비 N/AN/A 1010.2 1111.3 1212.4 1313.0
수출비용 N/AN/A 1616.1 1414.8 1414.5 1414.4
판매수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 3434.8 3434.1 3232.7 2929.7
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 100100.2 102102.5 101101.1 101101.8
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 7373.2 -9-9.1 -5-5.7 -30-30.8
감가상각비 N/AN/A 2525.0 2323.6 2222.9 2222.1
무형자산상각비 N/AN/A 1414.0 1313.9 1313.4 1212.8
기타 N/AN/A 122122.6 102102.6 9595.1 9494.2
영업이익 1,2711,271.4 1,0681,068.2 1,6071,607.5 1,4781,478.1 1,6631,663.0
EBITDA N/AN/A 1,7761,776.3 2,8052,805.6 2,6712,671.9 2,9702,970.0
금융손익 N/AN/A -524-524.0 -360-360.9 -346-346.3 -329-329.7
금융수익 357357.7 419419.2 528528.3 525525.7 510510.1
이자수익 N/AN/A 252252.8 259259.1 230230.4 189189.5
외환거래이익 N/AN/A 155155.8 237237.8 247247.5 238238.2
외환차익 N/AN/A 131131.3 182182.3 164164.5 151151.8
외화환산이익 N/AN/A 2424.4 5555.4 8383.0 8686.4
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 22.6 22.6 22.6 33.2
금융자산처분이익 N/AN/A 0-0.2 0-0.2 0-0.2 0-0.2
금융자산평가이익 N/AN/A 55.4 77.8 77.4 77.0
파생상품이익 N/AN/A 11.7 N/AN/A N/AN/A N/AN/A
기타 N/AN/A 0-0.4 2020.6 3737.4 7171.7
금융비용 930930.4 943943.2 889889.3 872872.1 839839.8
이자비용 N/AN/A 672672.1 635635.3 584584.7 534534.6
외환거래손실 N/AN/A 195195.4 193193.8 229229.4 247247.1
외환차손 N/AN/A 182182.0 219219.3 201201.7 201201.4
외화환산손실 N/AN/A 1313.3 -25-25.4 2727.6 4545.6
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 11.4 0-0.2 0-0.3 0-0.2
파생상품손실 N/AN/A 11.2 0-0.7 N/AN/A N/AN/A
기타 N/AN/A 7272.8 5959.5 5858.3 5858.3
기타영업외손익 -273-273.6 -254-254.4 2020.0 1515.9 106106.5
기타영업외수익 1111.8 3636.1 148148.0 149149.1 151151.7
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 5050.9 5050.9 5050.9
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 0-0.4 0-0.4 00.0 0-0.2
투자자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분이익 N/AN/A 55.4 55.0 55.0 22.7
무형자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분이익 N/AN/A 00.0 00.0 00.0 00.0
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손환입 N/AN/A 0-0.7 33.4 33.4 33.4
대손충당금환입 N/AN/A N/AN/A -16-16.1 -18-18.1 -16-16.0
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 2929.5 104104.3 107107.8 110110.5
기타영업외비용 285285.4 290290.6 128128.0 133133.1 4545.1
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 8989.5 -2-2.8 -1-1.3 0-0.6
기부금 N/AN/A 44.2 22.9 33.2 33.1
투자부동산처분손실 N/AN/A 22.4 22.9 22.1 0-0.8
투자자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분손실 N/AN/A 3131.1 44.5 44.5 77.6
무형자산처분손실 N/AN/A N/AN/A -9-9.8 -8-8.7 1313.6
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 3939.6 11.0 11.2 11.6
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 123123.7 129129.2 131131.9 1818.7
종속기업및관계기업관련손익 -6-6.1 -5-5.9 -4-4.1 -2-2.4 -1-1.2
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 -5-5.9 -4-4.1 -2-2.4 -1-1.2
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 -5-5.9 -4-4.1 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 418418.8 283283.7 1,2621,262.5 1,1451,145.3 1,4381,438.5
법인세비용 163163.7 112112.0 410410.4 361361.0 352352.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 255255.1 171171.7 852852.1 784784.2 1,0851,085.9
지배지분 순이익 564564.1 421421.2 851851.2 739739.0 852852.5
비지배지분 순이익 -309-309.0 -249-249.5 0-0.8 4545.2 233233.3
기타포괄이익 -23-23.4 -21-21.0 77.0 -12-12.5 1313.1
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 11.8 1111.3 -2-2.7 0-0.5
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 -22-22.8 -4-4.3 -9-9.8 1212.5
총포괄이익 231231.7 150150.6 859859.2 771771.6 1,0991,099.0
지배지분 총포괄이익 543543.9 402402.1 868868.6 751751.8 875875.8
비지배지분 총포괄이익 -312-312.2 -251-251.5 -9-9.4 1919.8 223223.2
주당순이익 N/AN/A 2,8802,880.2 5,7995,799.7 5,0355,035.1 5,8085,808.6
시가총액 N/AN/A 3,9333,933.7 3,7713,771.9 3,8303,830.7 4,4614,461.8
주가 N/AN/A 27,30027,300.0 25,70025,700.0 26,10026,100.0 30,40030,400.0
주가수익배수 N/AN/A 9.349.34 4.434.43 5.185.18 5.235.23

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입