한국내화

010040 코스피
2,110 10 (-0.47%)
기준 : 02/13 13:10
  • 시가총액
    871억
  • 주식수
    4,107만
  • PER
    -5.92배
  • PBR
    0.53배
  • ROE
    -9.02%
  • 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
매출액(수익) 4,0634,063.4 4,2994,299.5 4,2804,280.5 4,2704,270.4 4,1604,160.0
내수 N/AN/A 4,2994,299.5 4,2804,280.5 4,2704,270.4 4,1604,160.0
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 3,9233,923.8 3,9243,924.1 3,8763,876.2 3,7393,739.2
원재료 N/AN/A 858858.7 894894.7 895895.1 911911.0
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -25-25.8 44.0 -36-36.5 -51-51.5
인건비 N/AN/A 423423.6 453453.9 452452.0 448448.8
감가상각비 N/AN/A 9191.8 9191.3 8686.2 7979.2
기타 N/AN/A 2,5752,575.4 2,4802,480.0 2,4792,479.3 2,3512,351.7
매출총이익 N/AN/A 375375.7 356356.4 394394.2 420420.8
판매비와관리비 N/AN/A 317317.7 324324.6 332332.8 334334.9
급여 N/AN/A 135135.6 138138.9 141141.6 142142.0
퇴직급여 N/AN/A 1010.4 99.6 99.1 88.8
복리후생비 N/AN/A 2626.9 2626.1 2525.7 2525.3
임차료 N/AN/A 33.6 33.5 33.5 33.5
수도광열비 N/AN/A 22.0 22.0 22.0 11.9
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 3131.6 3131.4 3131.4 3232.7
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 00.9 00.1 00.1 00.1
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 00.5 00.5 00.6 00.3
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 2424.5 2525.7 2626.3 2727.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 4242.6 4848.8 5555.8 5757.7
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.9 00.3 0-0.7 -1-1.7
감가상각비 N/AN/A 1212.5 1212.2 1212.5 1212.8
무형자산상각비 N/AN/A 00.3 00.4 00.4 00.7
기타 N/AN/A 2424.8 2424.6 2424.1 2323.4
영업이익 2727.7 5757.9 3131.7 6161.4 8585.8
EBITDA N/AN/A -41-41.0 -99-99.1 170170.6 185185.3
금융손익 N/AN/A -7-7.2 -24-24.6 -20-20.8 -28-28.1
금융수익 N/AN/A 3333.9 2222.5 2626.0 1818.6
이자수익 N/AN/A 22.8 33.0 33.4 33.5
외환거래이익 N/AN/A 1616.6 1818.1 2121.1 1313.9
외환차익 N/AN/A 1515.8 1717.3 1717.4 1212.1
외화환산이익 N/AN/A 00.8 00.8 33.7 11.7
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.6 00.6 00.7 00.4
금융자산처분이익 N/AN/A 1313.0 N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.7 00.7 00.6 00.6
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 4141.2 4747.2 4646.9 4646.8
이자비용 N/AN/A 2323.2 2525.8 2727.4 2626.6
외환거래손실 N/AN/A 1717.6 2121.0 1919.1 2020.0
외환차손 N/AN/A 99.4 77.1 88.9 99.9
외화환산손실 N/AN/A 88.1 1313.8 1010.2 1010.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A 00.0 00.0 00.0 00.0
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.3 00.3 00.3 00.1
기타영업외손익 N/AN/A -218-218.5 -234-234.1 44.9 1010.1
기타영업외수익 N/AN/A 44.9 44.4 55.9 1010.7
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 00.0 00.0 00.1 00.1
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A 22.7 22.7 22.9 33.0
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 00.5 00.5 00.0 00.1
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 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 11.6 11.1 22.8 77.4
기타영업외비용 N/AN/A 223223.5 238238.5 00.9 00.6
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 N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 00.1 00.1 00.1 00.1
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 00.3 00.3 00.3 00.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 223223.0 238238.1 00.5 00.5
종속기업및관계기업관련손익 N/AN/A 0-0.2 0-0.2 00.8 00.8
지분법손익 N/AN/A 0-0.2 0-0.2 00.8 00.8
지분법이익 N/AN/A 00.0 00.0 00.8 00.8
지분법손실 N/AN/A 0-0.3 0-0.3 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 -168-168.1 -227-227.2 4646.3 6868.6
법인세비용 N/AN/A -21-21.0 77.0 1111.8 1313.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -166-166.2 -147-147.0 -234-234.2 3434.4 5555.0
지배지분 순이익 N/AN/A -147-147.0 -234-234.2 3434.4 5555.0
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -50-50.5 -130-130.2 -156-156.5 -280-280.5
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 22.3 22.3 22.3 22.3
해외사업환산손익 N/AN/A 0-0.2 0-0.2 0-0.2 0-0.2
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 -52-52.6 -132-132.3 -158-158.6 -282-282.6
총포괄이익 N/AN/A -197-197.6 -364-364.5 -122-122.0 -225-225.4
지배지분 총포괄이익 N/AN/A -197-197.6 -364-364.5 -122-122.0 -225-225.4
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -358-358.0 -570-570.5 8383.9 134134.0
시가총액 N/AN/A 889889.1 989989.7 862862.4 882882.9
주가 N/AN/A 2,1652,165.0 2,4102,410.0 2,1002,100.0 2,1502,150.0
주가수익배수 N/AN/A -6.05-6.05 -4.22-4.22 25.0125.01 16.0416.04
주식수(만주) N/A 4,107 4,107 4,107 4,107 4,107 4,107 4,107 4,107 4,107 4,107 4,107 4,107 4,107 4,107 4,107 4,107 4,107

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