CJ씨푸드

011150 코스피
2,755 5 (-0.18%)
기준 : 11/13 14:05
  • 시가총액
    992억
  • 주식수
    3,593만
  • PER
    24.52배
  • PBR
    1.19배
  • ROE
    4.83%
  • 결산월
    12월

25.3Q 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 2025/09 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) 1,8451,845.3 1,8871,887.2 1,9371,937.5 1,9371,937.1 1,9531,953.4
내수 N/AN/A 1,6791,679.2 1,7141,714.1 1,7121,712.4 1,6731,673.7
수출 N/AN/A 208208.0 223223.3 224224.7 279279.7
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 1,6521,652.8 1,6911,691.3 1,6691,669.5 1,6951,695.0
원재료 N/AN/A 1,2631,263.6 1,1431,143.0 1,1011,101.2 1,1611,161.9
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -150-150.2 0-0.9 2828.1 4747.0
인건비 N/AN/A 342342.2 339339.5 334334.2 294294.8
감가상각비 N/AN/A 6161.1 6464.9 6767.0 6262.0
기타 N/AN/A 136136.1 144144.8 138138.8 129129.1
매출총이익 N/AN/A 234234.4 246246.1 267267.6 258258.3
판매비와관리비 N/AN/A 227227.3 225225.9 224224.0 209209.5
급여 N/AN/A 5959.9 5959.5 5858.2 5454.4
퇴직급여 N/AN/A 33.6 33.4 44.4 44.3
복리후생비 N/AN/A 2121.6 2121.8 2121.7 2020.2
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 3333.9 3232.6 3232.6 3030.7
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 7676.0 7676.6 7676.5 7373.2
포장비 N/AN/A 00.8 00.9 11.0 11.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
감가상각비 N/AN/A 88.9 77.1 66.3 55.3
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 2222.3 2323.6 2222.9 2020.0
영업이익 -7-7.1 77.0 2020.2 4343.5 4848.8
EBITDA N/AN/A 134134.6 134134.9 148148.9 146146.6
금융손익 N/AN/A -26-26.1 -38-38.0 -41-41.9 -23-23.5
금융수익 N/AN/A 2424.4 1414.8 1818.1 1515.1
이자수익 N/AN/A 33.6 33.6 33.6 11.2
외환거래이익 N/AN/A 55.4 55.4 55.4 33.7
외환차익 N/AN/A 55.3 55.3 55.3 11.5
외화환산이익 N/AN/A 00.1 00.1 00.1 22.2
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 N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A 99.0 99.0 99.0 33.4
기타 N/AN/A 66.3 -3-3.3 00.0 66.7
금융비용 N/AN/A 5050.5 5252.8 6060.0 3838.6
이자비용 N/AN/A 2323.3 2323.3 2323.3 88.8
외환거래손실 N/AN/A 2424.2 2424.2 2424.2 44.8
외환차손 N/AN/A 1313.4 1313.4 1313.4 44.7
외화환산손실 N/AN/A 1010.7 1010.7 1010.7 00.0
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 N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A 00.0 00.0 00.0 11.6
기타 N/AN/A 22.9 55.3 1212.5 2323.3
기타영업외손익 N/AN/A 00.6 00.1 00.7 -4-4.2
기타영업외수익 N/AN/A 22.7 22.6 33.0 22.2
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 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 00.0 00.0 00.0 00.0
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 88.7
투자자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분이익 N/AN/A 00.0 00.0 00.0 00.1
무형자산처분이익 N/AN/A 00.1 00.1 00.1 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 11.1 11.1 11.1 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 11.3 11.2 11.6 -6-6.5
기타영업외비용 N/AN/A 22.0 22.4 22.2 66.4
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 00.2 00.2 00.2 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 00.0 00.0 00.0 00.0
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 N/AN/A N/AN/A N/AN/A 1414.5
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 11.7 22.0 11.8 -8-8.2
종속기업및관계기업관련손익 N/AN/A 6363.3 6060.8 5353.4 5050.9
지분법손익 N/AN/A 6363.3 6060.8 5353.4 5050.9
지분법이익 N/AN/A 6363.3 6060.8 5353.4 5050.9
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 4444.9 4343.1 5555.8 7272.1
법인세비용 N/AN/A 44.5 44.9 55.6 22.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 2020.8 4040.4 3838.2 5050.1 6969.4
지배지분 순이익 N/AN/A 4040.4 3838.2 5050.1 6969.4
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -2-2.9 77.3 55.5 1313.2
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 1414.1 2424.3 2222.6 2020.4
해외사업환산손익 N/AN/A N/AN/A N/AN/A 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 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 -17-17.0 -17-17.0 -17-17.0 -7-7.2
총포괄이익 N/AN/A 3737.5 4545.5 5555.7 8282.6
지배지분 총포괄이익 N/AN/A 3737.5 4545.5 5555.7 8282.6
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 111111.9 105105.8 138138.9 192192.2
시가총액 N/AN/A 1,0761,076.1 1,0941,094.0 1,0431,043.7 1,2461,246.8
주가 N/AN/A 2,9952,995.0 3,0453,045.0 2,9052,905.0 3,4703,470.0
주가수익배수 N/AN/A 26.6126.61 28.6228.62 20.8020.80 17.9517.95
주식수(만주) N/A 3,593 3,593 3,593 3,593 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 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 N/A N/A

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