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005440 코스피
4,670 70 (-1.48%)
기준 : 05/17
  • 시가총액
    7,281억
  • 주식수
    15,590만
  • PER
    0.68배
  • PBR
    0.26배
  • ROE
    38.89%
  • 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) 33,01733,017.6 26,29426,294.9 6,1796,179.9 11,24311,243.5 15,20715,207.6
내수 N/AN/A 12,22912,229.6 12,22912,229.6 16,62616,626.9 20,56120,561.7
수출 N/AN/A 3,0913,091.7 3,0913,091.7 3,7573,757.9 3,7873,787.2
기타 N/AN/A 26,29426,294.9 -9,141-9,141.4 -9,141-9,141.4 -9,141-9,141.4
매출원가 27,68827,688.8 22,31222,312.4 5,8475,847.4 10,03910,039.2 13,30513,305.2
원재료 N/AN/A 7,4847,484.6 3,2823,282.7 6,0746,074.9 6,9276,927.3
재고자산의변동 N/AN/A -602-602.2 -598-598.4 -315-315.4 -247-247.2
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 2,1332,133.8 -2,236-2,236.9 -1,182-1,182.7 -383-383.1
감가상각비 N/AN/A 206206.2 -26-26.7 3737.2 8282.0
기타 N/AN/A 13,08913,089.9 5,4265,426.7 5,4255,425.2 6,9266,926.3
매출총이익 5,3285,328.8 3,9823,982.5 332332.5 1,2041,204.2 1,9021,902.4
판매비와관리비 5,0145,014.3 4,0924,092.8 1,2961,296.9 1,9361,936.4 2,5012,501.9
급여 N/AN/A 1,1451,145.3 429429.6 578578.3 707707.0
퇴직급여 N/AN/A 8484.7 2525.4 4343.6 6161.3
복리후생비 N/AN/A 212212.3 8484.9 115115.4 138138.8
임차료 N/AN/A 169169.7 -188-188.9 -84-84.6 -22-22.3
수도광열비 N/AN/A 5656.6 3434.9 4040.3 4343.8
전산처리비 N/AN/A 7171.0 6161.1 6161.2 6161.1
지급수수료 N/AN/A 620620.6 9999.8 240240.9 334334.8
용역비 N/AN/A 266266.3 4949.9 9797.9 143143.1
수출비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매촉진비 N/AN/A 9292.1 5454.4 4141.6 3333.7
광고선전비 N/AN/A 109109.4 7070.7 6767.9 8181.4
애프터서비스비 N/AN/A 9494.2 9292.3 8484.3 8080.3
운반비 N/AN/A 528528.4 9999.9 193193.0 290290.6
포장비 N/AN/A 1414.8 55.9 99.7 1010.6
연구개발비 N/AN/A 2929.0 2020.9 2121.8 2323.9
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 1515.6 88.1 55.8 44.7
감가상각비 N/AN/A 250250.1 225225.6 255255.1 302302.9
무형자산상각비 N/AN/A 8282.3 4242.4 5050.7 5858.2
기타 N/AN/A 249249.7 7979.2 112112.9 147147.3
영업이익 314314.4 -110-110.3 -964-964.3 -732-732.1 -599-599.5
EBITDA N/AN/A 8,2958,295.1 7,9077,907.8 -139-139.6 4747.4
금융손익 N/AN/A 3232.7 1919.7 4040.9 5858.7
금융수익 175175.2 167167.8 121121.3 133133.1 141141.0
이자수익 N/AN/A 4242.6 44.1 2121.7 2828.5
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
배당금수익 N/AN/A 112112.5 100100.0 9595.8 9595.7
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 66.9 33.9 33.1 44.9
파생상품이익 N/AN/A 55.7 1313.2 1212.3 1111.7
기타 N/AN/A N/AN/A 00.0 N/AN/A 00.0
금융비용 149149.9 135135.0 101101.6 9292.2 8282.3
이자비용 N/AN/A 122122.6 9393.8 7878.8 5656.9
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
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 -1-1.1 -5-5.3 22.7
파생상품손실 N/AN/A 1212.4 88.9 1818.7 2222.5
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타영업외손익 -10,422-10,422.5 -10,431-10,431.7 -1,129-1,129.5 -1,163-1,163.5 -1,147-1,147.6
기타영업외수익 1,3251,325.1 1,3191,319.0 391391.7 139139.0 184184.8
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 8484.7 3737.2 128128.3 162162.1
외환차익 N/AN/A 6161.8 8686.8 109109.1 108108.1
외화환산이익 N/AN/A 2222.8 -49-49.5 1919.1 5353.9
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 0-0.7 0-0.7 N/AN/A
투자자산처분이익 N/AN/A N/AN/A 0-0.7 0-0.7 0-0.7
유형,리스자산처분이익 N/AN/A 1010.7 0-0.3 0-0.4 11.7
무형자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 11.7 11.7 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 1,2211,221.8 352352.4 1010.2 2020.2
기타영업외비용 11,74711,747.7 11,75011,750.7 1,5211,521.2 1,3021,302.6 1,3321,332.4
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 7676.4 125125.0 181181.8 203203.8
외환차손 N/AN/A 5151.9 8282.0 104104.3 109109.8
외화환산손실 N/AN/A 2424.5 4242.9 7777.5 9393.9
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 88.0 -2-2.9 0-0.8 22.0
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 66.1 33.4 1313.5 1515.7
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 213213.8 896896.2 896896.2 896896.2
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 11,34811,348.0 527527.6 210210.9 210210.9
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 9898.2 -28-28.1 0-0.7 33.6
종속기업및관계기업관련손익 18,27918,279.0 18,14018,140.0 9,3599,359.9 1,0241,024.1 975975.9
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 18,14018,140.0 9,3599,359.9 1,0241,024.1 975975.9
법인세비용차감전계속사업이익 8,1968,196.2 7,6307,630.7 7,2857,285.7 -830-830.6 -712-712.5
법인세비용 -2,421-2,421.9 -2,513-2,513.4 -344-344.4 -314-314.9 -320-320.9
중단사업이익 N/AN/A 864864.8 1,6261,626.1 1,6261,626.1 1,6261,626.1
당기순이익 10,61810,618.1 11,00911,009.0 9,2569,256.3 1,1101,110.3 1,2341,234.6
지배지분 순이익 10,70010,700.5 11,27211,272.8 9,4469,446.4 1,2741,274.8 1,4151,415.1
비지배지분 순이익 -82-82.3 -263-263.7 -190-190.1 -164-164.4 -180-180.5
기타포괄이익 335335.6 206206.8 732732.1 7777.1 -98-98.5
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 -3-3.8 1010.2 -5-5.8 -31-31.1
해외사업환산손익 N/AN/A 2020.3 -5-5.5 3737.5 5858.4
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A N/AN/A 458458.9 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 190190.2 268268.4 4545.4 -125-125.9
총포괄이익 10,95310,953.8 11,21511,215.8 9,9889,988.4 1,1871,187.4 1,1361,136.0
지배지분 총포괄이익 11,12911,129.0 11,59111,591.0 10,15010,150.3 1,3231,323.7 1,2891,289.6
비지배지분 총포괄이익 -175-175.2 -375-375.1 -161-161.8 -136-136.2 -153-153.5
주당순이익 N/AN/A 11,69011,690.1 10,45210,452.1 1,5201,520.1 1,5991,599.8
시가총액 N/AN/A 5,6745,674.9 5,5785,578.4 2,3232,323.1 7,0837,083.5
주가 N/AN/A 3,6403,640.0 3,4353,435.0 3,6403,640.0 7,2507,250.0
주가수익배수 N/AN/A 0.500.50 0.590.59 1.821.82 5.015.01

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입