서부T&D

006730 코스닥
11,870 150 (+1.28%)
기준 : 05/21
  • 시가총액
    7,609억
  • 주식수
    6,493만
  • PER
    8.87
  • PBR
    0.72배
  • ROE
    8.16%
  • 결산월
    12월

26.1Q 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 2026/03 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
매출액(수익) 2,6822,682.8 2,4832,483.3 2,1862,186.3 1,9331,933.7 1,8571,857.0
내수 N/AN/A 461461.3 986986.9 1,4521,452.9 1,9221,922.3
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 2,4832,483.3 2,1862,186.3 1,9331,933.7 -65-65.3
매출원가 1,2971,297.1 1,2011,201.1 1,0511,051.5 933933.3 923923.3
원재료 N/AN/A N/AN/A N/AN/A N/AN/A 4848.1
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 135135.3 253253.7 136136.2 8787.6
인건비 N/AN/A 210210.2 179179.4 179179.9 176176.3
감가상각비 N/AN/A 153153.9 164164.8 163163.2 161161.7
기타 N/AN/A 701701.6 453453.5 453453.9 449449.4
매출총이익 1,3851,385.6 1,2821,282.1 1,1341,134.8 1,0001,000.3 933933.7
판매비와관리비 633633.6 578578.7 521521.3 475475.4 431431.7
급여 N/AN/A 127127.1 115115.5 103103.2 101101.5
퇴직급여 N/AN/A 1515.8 1616.5 1515.0 1313.5
복리후생비 N/AN/A 99.8 88.4 66.5 66.6
임차료 N/AN/A 77.4 44.3 00.9 00.8
수도광열비 N/AN/A 33.6 33.1 22.3 22.0
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 224224.4 191191.5 176176.4 155155.9
용역비 N/AN/A 3838.9 4545.9 4242.5 4141.2
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 2626.1 1616.3 1313.5 1313.1
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 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 00.3 00.3 22.7 -2-2.0
감가상각비 N/AN/A 2525.2 1717.6 1010.4 66.6
무형자산상각비 N/AN/A 00.8 00.7 00.7 00.7
기타 N/AN/A 9999.0 100100.7 100100.9 9191.5
영업이익 751751.9 703703.3 613613.4 524524.8 502502.0
EBITDA N/AN/A 2,2182,218.7 1,7811,781.2 1,2991,299.2 1,2561,256.1
금융손익 N/AN/A -552-552.2 -540-540.8 -500-500.5 -454-454.8
금융수익 3939.7 4343.3 100100.5 8888.1 109109.7
이자수익 N/AN/A 4040.2 4444.6 4747.2 5050.7
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 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.0 00.0 00.0 00.0
파생상품이익 N/AN/A 33.0 5555.9 4040.8 5858.9
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 539539.6 595595.5 641641.4 588588.7 564564.5
이자비용 N/AN/A 595595.4 617617.8 588588.7 565565.8
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 00.0 N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A 00.0 N/AN/A 00.0 00.0
파생상품손실 N/AN/A 00.0 2323.6 N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 -1-1.2
기타영업외손익 N/AN/A 1,3321,332.0 954954.9 569569.4 542542.4
기타영업외수익 1,3971,397.8 1,3951,395.9 975975.4 592592.1 596596.6
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 00.7 11.8 00.7 11.2
외환차익 N/AN/A 00.3 00.7 00.2 00.3
외화환산이익 N/AN/A 00.3 11.0 00.5 00.8
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 7575.6 00.0 00.0 00.0
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 939939.2 536536.7 536536.7 536536.7
지분법이익 N/AN/A N/AN/A 5050.8 5050.8 5050.8
채무면제이익 N/AN/A N/AN/A 383383.4 N/AN/A N/AN/A
기타 N/AN/A 380380.3 22.5 33.6 77.7
기타영업외비용 7171.6 6363.8 2020.4 2222.7 5454.2
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 66.5 11.2 00.0 00.0
외환차손 N/AN/A 44.4 00.5 00.0 00.0
외화환산손실 N/AN/A 22.1 00.7 00.0 N/AN/A
기타 N/AN/A 22.1 00.7 00.0 N/AN/A
기타대손상각비 N/AN/A 11.0 N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 00.2 00.4 00.2 00.3
투자부동산처분손실 N/AN/A 44.4 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 00.4 00.0 00.0 00.3
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 66.5 N/AN/A N/AN/A N/AN/A
자산평가손실 N/AN/A 4141.4 2020.9 2020.9 2626.5
지분법손실 N/AN/A N/AN/A N/AN/A N/AN/A 2626.2
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 33.0 -2-2.1 11.4 00.8
종속기업및관계기업관련손익 00.4 00.4 -2-2.8 -10-10.4 -17-17.7
지분법손익 N/AN/A 00.4 -2-2.8 -10-10.4 -17-17.7
지분법이익 N/AN/A 00.4 00.7 00.5 00.2
지분법손실 N/AN/A N/AN/A -3-3.5 -11-11.0 -8-8.5
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A -2-2.8 -10-10.4 -17-17.7
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 1,5781,578.7 1,4831,483.6 1,0241,024.7 583583.2 571571.8
법인세비용 351351.1 320320.8 55.7 -78-78.2 -79-79.6
중단사업이익 N/AN/A 0-0.8 0-0.8 0-0.1 0-0.1
당기순이익 1,2261,226.7 1,1611,161.9 1,0181,018.1 661661.3 651651.3
지배지분 순이익 862862.9 791791.3 682682.1 331331.6 339339.3
비지배지분 순이익 363363.8 370370.6 335335.9 329329.7 311311.9
기타포괄이익 1717.4 -2-2.5 1,1801,180.7 1,1761,176.1 1,1761,176.1
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 11.2 0-0.1 0-0.1 0-0.1
해외사업환산손익 N/AN/A 1414.8 44.7 N/AN/A N/AN/A
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A -22-22.9 1,1791,179.1 1,1791,179.1 1,1791,179.1
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 44.2 -2-2.9 -2-2.8 -2-2.8
총포괄이익 1,2441,244.2 1,1591,159.4 2,1982,198.8 1,8371,837.4 1,8271,827.4
지배지분 총포괄이익 845845.3 773773.9 1,7541,754.9 1,4011,401.3 1,4091,409.1
비지배지분 총포괄이익 398398.8 385385.4 443443.9 436436.1 418418.3
주당순이익 N/AN/A 1,2111,211.5 1,0341,034.6 499499.5 512512.8
시가총액 N/AN/A 8,5708,570.9 6,4246,424.9 5,8145,814.7 3,6253,625.9
주가 N/AN/A 13,10013,100.0 9,8209,820.0 8,8208,820.0 5,5005,500.0
주가수익배수 N/AN/A 10.8310.83 9.429.42 17.5317.53 10.6810.68
주식수(만주) N/A 6,493 6,543 6,543 6,593 6,593 6,643 6,643 6,743 6,743 6,743 6,743 6,743 6,743 6,743 6,743 6,743 6,743 6,743 6,743 6,743 6,743 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 6,283 6,283 6,283 6,283 6,283 6,283 6,283 6,283 6,283 6,283

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입