모나리자

012690 코스피
3,795 60 (-1.56%)
기준 : 05/17
  • 시가총액
    1,388억
  • 주식수
    3,657만
  • PER
    14.86배
  • PBR
    1.72배
  • ROE
    11.57%
  • 결산월
    12월

24.1Q 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
  • 개별 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 2009/06 2009/03 2008/12 2008/09 2008/06 2008/03 2007/12 2007/09 2007/06 2007/03 2006/12 2006/09 2006/06 2006/03 2005/12 2005/09 2005/06 2005/03 2004/12 2004/09 2004/06 2004/03 2003/12 2003/09 2003/06 2003/03 2002/12 2002/09 2002/06 2002/03 2001/12 2001/09 2001/06 2001/03 2000/12
매출액(수익) 1,2881,288.2 1,2971,297.6 1,2931,293.2 1,2771,277.8 1,2491,249.1
내수 N/AN/A 964964.4 1,2961,296.7 1,2771,277.3 1,2501,250.1
수출 N/AN/A 0-0.9 0-0.9 44.9 33.4
기타 N/AN/A 1,2971,297.6 -3-3.5 0-0.4 0-0.9
매출원가 967967.4 983983.3 997997.4 997997.3 982982.7
원재료 N/AN/A 496496.3 544544.9 563563.2 561561.5
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -6-6.5 -21-21.4 -27-27.4 -27-27.7
인건비 N/AN/A 106106.4 103103.4 102102.2 100100.6
감가상각비 N/AN/A 5050.0 5252.2 5151.9 5151.4
기타 N/AN/A 337337.1 318318.2 307307.3 296296.9
매출총이익 320320.7 314314.2 295295.7 280280.4 266266.4
판매비와관리비 255255.1 249249.3 241241.9 237237.8 233233.2
급여 N/AN/A 3737.4 3636.3 3636.3 3636.4
퇴직급여 N/AN/A 22.9 22.9 22.9 22.8
복리후생비 N/AN/A 22.9 22.9 22.9 22.9
임차료 N/AN/A 1111.7 1111.7 1111.7 1111.4
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 5252.2 5151.2 4646.8 4343.2
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 00.0 00.0 00.0
광고선전비 N/AN/A 55.2 22.8 33.6 33.9
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 0-0.8 0-0.4 0-0.4 0-0.4
감가상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 137137.6 134134.3 133133.9 132132.7
영업이익 6565.5 6464.8 5353.8 4242.6 3333.2
EBITDA N/AN/A 159159.6 152152.8 143143.1 8181.9
금융손익 N/AN/A 66.7 55.5 44.0 33.5
금융수익 99.0 77.9 77.0 55.7 55.3
이자수익 N/AN/A 77.9 77.0 55.7 55.3
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 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
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 0-0.9 11.2 11.5 11.7 11.8
이자비용 N/AN/A 11.2 11.5 11.7 11.8
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 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 N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 N/AN/A N/AN/A
기타영업외손익 4444.9 4343.7 4545.9 4848.3 -3-3.6
기타영업외수익 4949.4 4949.5 5050.0 5252.9 0-0.9
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 0-0.1 0-0.1 0-0.1 0-0.1
외환차익 N/AN/A 0-0.1 0-0.1 0-0.1 00.0
외화환산이익 N/AN/A N/AN/A 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
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 0-0.1 0-0.1 0-0.1 0-0.1
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 4949.2 4949.2 5252.0 N/AN/A
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 0-0.6 0-0.6 0-0.6
기타영업외비용 44.4 55.8 44.1 44.6 44.5
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 00.0 00.0 00.0 00.0
외환차손 N/AN/A 00.0 00.0 00.0 00.0
외화환산손실 N/AN/A 00.0 N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 0-0.7 11.8 22.2 22.7
기부금 N/AN/A 22.0 11.4 11.5 11.5
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 N/AN/A 0-0.1 0-0.1
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 11.8 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 11.1 0-0.8 0-0.6 0-0.1
종속기업및관계기업관련손익 0-0.2 11.0 0-0.8 0-0.2 0-0.8
지분법손익 N/AN/A 11.0 0-0.8 0-0.2 0-0.8
지분법이익 N/AN/A 11.0 0-0.8 0-0.2 0-0.8
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 118118.8 116116.3 106106.1 9595.2 3333.9
법인세비용 2525.4 2424.9 2121.3 1919.1 66.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 9393.4 9191.4 8484.8 7676.1 2727.4
*지배지분 연결순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 00.0 00.0 0-0.4 0-0.4 0-0.4
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 00.0 00.0 00.0 00.0
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 00.0 0-0.4 0-0.4 0-0.4
기타포괄이익관련법인세 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
총포괄이익 9393.4 9191.5 8585.3 7676.6 2727.9
지배지분 총포괄이익 N/AN/A 9191.5 8585.3 7676.6 2727.9
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 250250.0 231231.9 208208.1 7575.0
시가총액 N/AN/A 960960.0 912912.4 1,0621,062.3 1,0491,049.6
주가 N/AN/A 2,6252,625.0 2,4952,495.0 2,9052,905.0 2,8702,870.0
주가수익배수 N/AN/A 10.5010.50 10.7610.76 13.9613.96 38.2338.23

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입