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기준 : 05/03 15:10
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    304,971억
  • 주식수
    6,876만
  • PER
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  • PBR
    1.65배
  • ROE
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  • 결산월
    12월

24.1Q 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 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) 224,843224,843.4 227,083227,083.0 231,094231,094.4 225,292225,292.9 214,294214,294.8
내수 N/AN/A 22,99922,999.0 28,93228,932.0 27,33127,331.0 26,79326,793.0
수출 N/AN/A 148,435148,435.0 202,161202,161.0 197,962197,962.0 187,502187,502.0
기타 N/AN/A 227,083227,083.0 11.4 00.0 0-0.1
매출원가 N/AN/A 187,263187,263.8 189,262189,262.9 181,967181,967.9 171,128171,128.3
원재료 N/AN/A 204,859204,859.3 210,623210,623.1 201,998201,998.7 187,999187,999.9
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -66,933-66,933.9 -70,408-70,408.3 -68,593-68,593.8 -66,402-66,402.1
인건비 N/AN/A 20,47820,478.3 20,01920,019.6 19,59919,599.1 18,77918,779.4
감가상각비 N/AN/A 16,55716,557.0 15,76215,762.4 15,29915,299.2 14,58714,587.1
기타 N/AN/A 12,30212,302.9 13,26613,266.0 13,66413,664.7 16,16316,163.8
매출총이익 N/AN/A 39,81939,819.1 41,83141,831.4 43,32543,325.0 43,16643,166.5
판매비와관리비 N/AN/A 23,48523,485.4 23,70723,707.5 24,50224,502.4 24,55524,555.5
급여 N/AN/A 3,6533,653.0 3,5543,554.3 3,5543,554.4 3,3443,344.9
퇴직급여 N/AN/A 196196.9 195195.2 201201.9 210210.0
복리후생비 N/AN/A 1,1591,159.1 1,1111,111.7 1,1211,121.9 1,0881,088.0
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 1,5131,513.7 1,5851,585.5 1,5981,598.0 1,5391,539.9
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 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 N/AN/A N/AN/A N/AN/A N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 1,5471,547.1 2,3272,327.5 2,3272,327.5 2,3272,327.5
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 11,36311,363.6 11,28511,285.9 11,43811,438.4 11,26811,268.3
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 0-0.3 0-0.3 0-0.3 0-0.3
감가상각비 N/AN/A 507507.0 506506.7 514514.2 513513.2
무형자산상각비 N/AN/A 215215.5 225225.6 225225.8 202202.0
기타 N/AN/A 3,3293,329.5 2,9152,915.2 3,5203,520.3 4,0614,061.7
영업이익 15,25315,253.6 16,33316,333.6 18,12318,123.8 18,82218,822.6 18,61018,610.9
EBITDA N/AN/A 44,04744,047.8 45,08545,085.7 45,33445,334.9 43,64743,647.2
금융손익 N/AN/A -1,907-1,907.9 -1,910-1,910.2 -335-335.4 -101-101.7
금융수익 N/AN/A 10,55010,550.8 11,52311,523.1 15,82215,822.7 16,61916,619.3
이자수익 N/AN/A 829829.5 840840.9 698698.2 560560.4
외환거래이익 N/AN/A 9,3969,396.7 10,55810,558.0 13,31213,312.8 14,31514,315.0
외환차익 N/AN/A 8,4208,420.6 10,29110,291.6 11,25211,252.5 10,99510,995.0
외화환산이익 N/AN/A 976976.1 266266.4 2,0602,060.3 3,3193,319.9
기타 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
금융자산처분이익 N/AN/A 00.0 00.0 0-0.8 0-0.8
금융자산평가이익 N/AN/A 133133.3 -19-19.3 1,4341,434.3 1,4101,410.6
파생상품이익 N/AN/A 191191.1 143143.4 376376.4 332332.2
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융비용 N/AN/A 12,45812,458.8 13,43313,433.3 16,15816,158.1 16,72116,721.1
이자비용 N/AN/A 2,7362,736.2 2,3512,351.2 1,8531,853.3 1,3081,308.7
외환거래손실 N/AN/A 9,2319,231.9 10,60610,606.5 13,47113,471.3 14,64714,647.1
외환차손 N/AN/A 7,9817,981.0 10,43410,434.2 10,70110,701.3 11,04611,046.9
외화환산손실 N/AN/A 1,2501,250.9 172172.2 2,7702,770.0 3,6003,600.1
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 389389.9 408408.2 289289.9 214214.4
금융자산평가손실 N/AN/A 1717.6 4343.3 463463.2 557557.8
파생상품손실 N/AN/A 5050.8 6363.2 6363.3 -4-4.2
기타 N/AN/A 3232.1 -39-39.1 1717.0 -2-2.7
기타영업외손익 N/AN/A 263263.3 -608-608.9 -883-883.9 -1,133-1,133.2
기타영업외수익 N/AN/A 766766.4 732732.7 642642.3 625625.8
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 N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 170170.9 139139.4 122122.5 122122.5
임대료 N/AN/A 11.2 11.8 22.5 33.3
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 147147.2 146146.3 6464.5 6464.5
유형,리스자산처분이익 N/AN/A 2929.8 4949.9 5252.6 4343.7
무형자산처분이익 N/AN/A 0-0.1 0-0.1 0-0.1 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 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 417417.1 395395.1 399399.9 391391.7
기타영업외비용 N/AN/A 503503.1 1,3411,341.6 1,5261,526.2 1,7591,759.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 9090.2 7979.9 7070.4 7777.7
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 202202.6 973973.1 987987.4 1,1081,108.9
무형자산처분손실 N/AN/A 0-0.1 0-0.7 22.6 33.2
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 3737.5 145145.9 201201.1 299299.9
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 172172.4 141141.8 264264.6 269269.3
종속기업및관계기업관련손익 N/AN/A 10,17210,172.3 11,47511,475.8 10,53710,537.2 10,22010,220.5
지분법손익 N/AN/A 10,17210,172.3 11,47511,475.8 10,53710,537.2 10,22010,220.5
지분법이익 N/AN/A 10,17210,172.3 11,47511,475.8 10,53710,537.2 10,22010,220.5
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 24,86124,861.4 27,08027,080.6 28,14028,140.5 27,59627,596.5
법인세비용 N/AN/A 4,2004,200.9 5,0615,061.8 5,9625,962.3 6,1846,184.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 18,88218,882.2 20,66020,660.4 22,01822,018.7 22,17822,178.2 21,41221,412.1
지배지분 순이익 N/AN/A 20,09220,092.0 21,14321,143.0 21,04021,040.0 20,34820,348.4
비지배지분 순이익 N/AN/A 568568.3 875875.7 1,1381,138.2 1,0631,063.7
기타포괄이익 N/AN/A 660660.1 -1,480-1,480.6 -36-36.3 784784.0
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 -166-166.8 -678-678.6 216216.6 317317.2
해외사업환산손익 N/AN/A 902902.4 -2,036-2,036.9 5858.3 1,6971,697.3
현금흐름위험회피적립금 N/AN/A -231-231.1 -329-329.6 -591-591.4 -1,507-1,507.9
재평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익관련법인세 N/AN/A 260260.1 -549-549.0 -367-367.2 -290-290.7
기타 N/AN/A -104-104.4 2,1132,113.6 647647.2 568568.1
총포괄이익 N/AN/A 21,32021,320.6 20,53820,538.1 22,14122,141.8 22,19622,196.2
지배지분 총포괄이익 N/AN/A 20,94620,946.0 19,99219,992.3 21,24021,240.1 21,22521,225.1
비지배지분 총포괄이익 N/AN/A 374374.6 545545.7 901901.7 971971.0
주당순이익 N/AN/A 28,54728,547.0 30,04030,040.2 29,89329,893.8 28,91128,911.2
시가총액 N/AN/A 324,568324,568.5 352,074352,074.3 460,034460,034.7 505,419505,419.3
주가 N/AN/A 472,000472,000.0 512,000512,000.0 669,000669,000.0 735,000735,000.0
주가수익배수 N/AN/A 16.1516.15 16.6516.65 21.8621.86 24.8424.84

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