에이프로젠

007460 코스피
546 126 (+30%)
기준 : 02/24
  • 시가총액
    1,798억
  • 주식수
    32,671만
  • PER
    -3.53배
  • PBR
    1.14배
  • ROE
    -32.22%
  • 결산월
    12월

25.4Q 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 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 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) 1,1791,179.7 1,2601,260.9 1,2731,273.3 1,3871,387.6 1,5011,501.1
내수 N/AN/A 1,2001,200.4 1,2041,204.4 1,3061,306.5 1,4011,401.6
수출 N/AN/A 6060.5 6868.8 8181.0 9999.4
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 913913.5 951951.3 1,0401,040.4 1,1521,152.1
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -61-61.6 -21-21.1 -133-133.2 -99-99.4
인건비 N/AN/A 240240.8 266266.6 263263.0 257257.3
감가상각비 N/AN/A 147147.2 158158.0 151151.8 145145.3
기타 N/AN/A 587587.0 547547.8 758758.8 848848.8
매출총이익 N/AN/A 347347.4 321321.9 347347.1 349349.0
판매비와관리비 N/AN/A 1,3251,325.2 1,2971,297.3 1,2601,260.2 1,2171,217.0
급여 N/AN/A 183183.7 169169.9 171171.1 171171.9
퇴직급여 N/AN/A 2222.6 2020.0 1818.7 1717.2
복리후생비 N/AN/A 3030.3 2828.4 2828.2 2828.8
임차료 N/AN/A 22.9 11.9 22.1 22.3
수도광열비 N/AN/A 4242.9 4040.9 3737.1 3131.6
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 7777.8 7777.1 8181.4 9393.0
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 110110.6 110110.6 111111.3 108108.5
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 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 636636.1 648648.5 609609.1 568568.3
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 1818.6 1818.1 1818.1 1414.1
감가상각비 N/AN/A 8888.1 8484.1 8686.5 8787.8
무형자산상각비 N/AN/A 66.2 55.8 77.9 99.8
기타 N/AN/A 104104.9 9191.3 8888.2 8383.3
영업이익 -955-955.9 -977-977.8 -975-975.3 -913-913.0 -868-868.0
EBITDA N/AN/A -1,035-1,035.6 -1,159-1,159.2 -950-950.9 -897-897.3
금융손익 N/AN/A 2121.3 -43-43.4 -104-104.7 -74-74.4
금융수익 N/AN/A 507507.5 457457.6 146146.1 121121.2
이자수익 N/AN/A 6262.7 5454.1 4848.9 4848.5
외환거래이익 N/AN/A 99.1 99.0 1111.3 1313.2
외환차익 N/AN/A 88.2 99.6 1111.5 1313.0
외화환산이익 N/AN/A 00.8 0-0.5 0-0.2 00.1
기타 N/AN/A 00.0 00.0 00.0 00.0
배당금수익 N/AN/A 00.1 00.1 00.0 00.0
금융자산처분이익 N/AN/A 2020.8 2020.1 22.7 22.7
금융자산평가이익 N/AN/A 11.7 1818.9 00.2 00.3
파생상품이익 N/AN/A 263263.2 205205.5 8282.3 5555.9
기타 N/AN/A 149149.7 149149.7 00.4 00.4
금융비용 N/AN/A 486486.2 501501.1 250250.8 195195.6
이자비용 N/AN/A 270270.0 2525.3 1010.9 1010.0
외환거래손실 N/AN/A 33.6 66.4 66.0 55.6
외환차손 N/AN/A 33.5 66.1 55.7 55.2
외화환산손실 N/AN/A 00.1 00.3 00.3 00.3
기타 N/AN/A 00.0 N/AN/A 00.0 00.0
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 11.8 N/AN/A
파생상품손실 N/AN/A N/AN/A 250250.0 1010.3 2323.6
기타 N/AN/A 212212.5 219219.3 221221.7 156156.3
기타영업외손익 N/AN/A -138-138.7 2424.4 -86-86.2 -44-44.4
기타영업외수익 N/AN/A 318318.8 305305.9 2222.7 77.2
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 66.0 33.7 11.8 11.6
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 11.4 00.9 00.6 00.7
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 -17-17.0 -9-9.0 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 328328.4 310310.3 2020.2 44.8
기타영업외비용 N/AN/A 457457.6 281281.5 108108.9 5151.6
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 3535.1 3535.1 3535.1 3535.1
기부금 N/AN/A 00.0 00.0 00.0 00.0
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 00.0 00.0 22.7 22.7
무형자산처분손실 N/AN/A 00.0 00.0 00.0 00.0
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 418418.0 88.0 6464.8 88.0
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 44.3 238238.3 66.1 55.6
종속기업및관계기업관련손익 N/AN/A -388-388.5 -384-384.0 00.7 00.0
지분법손익 N/AN/A -37-37.4 -28-28.6 00.7 N/AN/A
지분법이익 N/AN/A N/AN/A N/AN/A 00.7 N/AN/A
지분법손실 N/AN/A -37-37.4 -28-28.6 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 -351-351.0 -355-355.4 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 00.0 00.0 00.0 00.0
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 -388-388.5 -384-384.0 N/AN/A N/AN/A
법인세비용차감전계속사업이익 N/AN/A -1,483-1,483.7 -1,378-1,378.4 -1,103-1,103.2 -986-986.8
법인세비용 N/AN/A -8-8.8 -21-21.4 1919.3 1616.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -1,377-1,377.5 -1,474-1,474.8 -1,357-1,357.0 -1,122-1,122.5 -1,003-1,003.7
지배지분 순이익 N/AN/A -509-509.3 -555-555.0 -431-431.0 -580-580.7
비지배지분 순이익 N/AN/A -965-965.5 -802-802.0 -691-691.5 -422-422.9
기타포괄이익 N/AN/A 3232.8 1717.3 99.4 2424.4
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 11.8 0-0.4 00.0 N/AN/A
해외사업환산손익 N/AN/A 77.1 00.4 11.1 11.5
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A 5858.4 5858.4 5858.4 5858.4
기타포괄이익관련법인세 N/AN/A -20-20.8 -20-20.5 -12-12.2 -12-12.2
기타 N/AN/A -13-13.8 -20-20.5 -37-37.9 -23-23.3
총포괄이익 N/AN/A -1,442-1,442.0 -1,339-1,339.7 -1,113-1,113.1 -979-979.3
지배지분 총포괄이익 N/AN/A -490-490.4 -544-544.4 -426-426.8 -565-565.9
비지배지분 총포괄이익 N/AN/A -951-951.5 -795-795.3 -686-686.3 -413-413.4
주당순이익 N/AN/A -161-161.0 -186-186.7 -148-148.3 -213-213.0
시가총액 N/AN/A 2,1392,139.9 2,0582,058.0 2,2382,238.9 2,3602,360.0
주가 N/AN/A 655655.0 660660.0 718718.0 776776.0
주가수익배수 N/AN/A -4.20-4.20 -3.71-3.71 -5.19-5.19 -4.06-4.06
주식수(만주) N/A 32,671 31,183 31,183 30,412 28,685 27,809 26,484 26,484 25,984 25,367 25,367 25,367 25,367 7,991 6,837 6,639 6,639 6,450 6,199 6,098 5,958 5,953 5,148 5,124 5,047 5,033 3,608 3,063 1,659 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 348 348 239 191 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

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