까뮤이앤씨

013700 코스피
1,320 4 (+0.3%)
기준 : 02/27
  • 시가총액
    789억
  • 주식수
    5,975만
  • PER
    -17.32배
  • PBR
    0.75배
  • ROE
    -4.33%
  • 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) 2,9742,974.5 2,4822,482.0 2,4962,496.5 2,5572,557.0 2,6032,603.8
내수 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 2,4822,482.0 2,4962,496.5 2,5572,557.0 2,6032,603.8
매출원가 N/AN/A 2,2572,257.8 2,3292,329.5 2,4782,478.7 2,5832,583.5
원재료 N/AN/A 968968.5 914914.7 794794.8 760760.3
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 1919.8 3131.6 4343.3 4747.8
인건비 N/AN/A 405405.2 373373.1 344344.7 311311.7
감가상각비 N/AN/A 2222.7 2323.8 2424.0 2424.6
기타 N/AN/A 841841.5 986986.1 1,2711,271.8 1,4381,438.9
매출총이익 N/AN/A 224224.2 166166.9 7878.2 2020.2
판매비와관리비 N/AN/A 208208.9 210210.3 208208.1 201201.1
급여 N/AN/A 6868.4 6767.3 6868.3 6868.3
퇴직급여 N/AN/A 1111.6 1111.6 1212.3 1212.3
복리후생비 N/AN/A 1515.5 1313.5 1313.3 1313.2
임차료 N/AN/A 22.5 22.5 22.4 22.4
수도광열비 N/AN/A 11.5 11.5 11.5 11.9
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 2020.7 2121.1 2020.3 2020.1
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 55.0 77.1 55.7 44.3
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 00.2 00.4 00.4 00.4
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 55.4 77.0 66.1 55.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 3333.4 3636.4 3434.3 3333.2
감가상각비 N/AN/A 77.9 77.9 77.8 88.0
무형자산상각비 N/AN/A 11.1 11.1 11.1 11.1
기타 N/AN/A 3535.2 3232.6 3434.0 3030.2
영업이익 233233.2 1515.2 -43-43.3 -129-129.9 -180-180.9
EBITDA N/AN/A 3535.4 -18-18.6 -92-92.0 -148-148.1
금융손익 N/AN/A -37-37.9 -39-39.2 -39-39.0 -34-34.1
금융수익 N/AN/A 2626.3 2525.6 2424.7 2424.5
이자수익 N/AN/A 2424.9 2323.4 2222.3 2222.3
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 00.0 00.0 00.6 00.6
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 11.1 00.6 00.4 00.1
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 11.3 11.3 11.4
금융비용 N/AN/A 6464.2 6464.8 6363.7 5858.7
이자비용 N/AN/A 5555.0 5757.9 5858.1 5555.6
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 11.1 11.0 11.2 11.1
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 88.0 55.8 44.3 11.9
기타영업외손익 N/AN/A -3-3.6 -3-3.3 88.0 0-0.1
기타영업외수익 N/AN/A 2525.2 2525.3 3131.1 2323.3
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 88.5 66.5 77.6 66.6
외환차익 N/AN/A 44.7 44.1 33.9 22.8
외화환산이익 N/AN/A 33.7 22.3 33.7 33.7
기타 N/AN/A 33.7 22.3 33.7 33.7
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 00.4 00.4 00.4 00.4
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 00.1 00.1 00.0 00.0
무형자산처분이익 N/AN/A 00.0 00.0 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 1616.1 1818.1 2222.9 1616.2
기타영업외비용 N/AN/A 2828.9 2828.6 2323.0 2323.4
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 77.5 77.2 11.8 22.4
외환차손 N/AN/A 66.9 66.9 11.2 11.8
외화환산손실 N/AN/A 00.5 00.2 00.5 00.5
기타 N/AN/A 00.5 00.2 00.5 00.5
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 00.4 00.4 00.2 00.2
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 1212.2 1212.2 1212.2 1212.2
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 88.6 88.8 88.6 88.5
종속기업및관계기업관련손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손익 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
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 -26-26.3 -86-86.0 -160-160.8 -215-215.2
법인세비용 N/AN/A 2323.4 1313.2 -4-4.2 33.9
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 193193.7 -49-49.8 -99-99.2 -156-156.6 -219-219.2
지배지분 순이익 N/AN/A -45-45.5 -93-93.8 -150-150.8 -212-212.8
비지배지분 순이익 N/AN/A -4-4.3 -5-5.3 -5-5.7 -6-6.4
기타포괄이익 N/AN/A 112112.8 111111.6 110110.8 110110.6
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 113113.5 113113.5 113113.5 113113.5
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 0-0.7 -1-1.8 -2-2.7 -2-2.9
총포괄이익 N/AN/A 6262.9 1212.4 -45-45.7 -108-108.6
지배지분 총포괄이익 N/AN/A 6565.3 1515.8 -41-41.8 -104-104.0
비지배지분 총포괄이익 N/AN/A -2-2.3 -3-3.4 -3-3.8 -4-4.5
주당순이익 N/AN/A -76-76.2 -163-163.8 -260-260.1 -383-383.5
시가총액 N/AN/A 669669.2 654654.8 687687.1 752752.8
주가 N/AN/A 1,1201,120.0 1,0961,096.0 1,1501,150.0 1,2601,260.0
주가수익배수 N/AN/A -14.70-14.70 -6.98-6.98 -4.55-4.55 -3.54-3.54
주식수(만주) N/A 5,975 5,975 5,975 5,975 5,975 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 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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