사조씨푸드

014710 코스피
9,450 10 (+0.11%)
기준 : 02/12 09:20
  • 시가총액
    1,625억
  • 주식수
    1,722만
  • PER
    10.78배
  • PBR
    0.65배
  • ROE
    6.03%
  • 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
매출액(수익) 2,3802,380.2 2,1712,171.2 2,0052,005.5 1,9331,933.6 1,8821,882.8
내수 N/AN/A 610610.8 927927.6 1,2271,227.5 1,1531,153.6
수출 N/AN/A 299299.1 507507.0 706706.0 729729.2
기타 N/AN/A 2,1712,171.2 2,0052,005.5 00.0 00.0
매출원가 N/AN/A 1,8921,892.2 1,7461,746.0 1,6941,694.4 1,6631,663.8
원재료 N/AN/A 1,0651,065.1 971971.4 976976.5 990990.0
재고자산의변동 N/AN/A -17-17.6 -5-5.0 -16-16.7 -10-10.3
기타원가 N/AN/A 1010.9 3030.1 -25-25.3 -15-15.5
인건비 N/AN/A 9595.0 9292.5 8989.0 8888.4
감가상각비 N/AN/A 3535.4 3333.7 3333.3 3232.6
기타 N/AN/A 703703.2 623623.1 637637.7 578578.7
매출총이익 N/AN/A 278278.9 259259.4 239239.1 219219.0
판매비와관리비 N/AN/A 147147.8 137137.7 133133.5 123123.8
급여 N/AN/A 5656.7 5454.0 5151.2 4848.3
퇴직급여 N/AN/A 44.4 44.6 44.3 44.1
복리후생비 N/AN/A 66.7 66.2 55.8 55.7
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수도광열비 N/AN/A 00.0 00.0 00.0 00.0
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1515.7 1414.5 1717.3 1414.9
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 1212.4 1313.3 1010.5 77.4
판매촉진비 N/AN/A 11.0 00.9 00.9 00.9
광고선전비 N/AN/A 11.2 11.0 11.0 00.9
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 2525.4 2020.3 1919.0 2020.0
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 00.5 00.0 00.0 00.0
감가상각비 N/AN/A 55.4 55.5 55.7 66.0
무형자산상각비 N/AN/A 00.2 00.0 00.0 00.0
기타 N/AN/A 1717.9 1717.0 1717.4 1515.2
영업이익 122122.1 131131.1 121121.6 105105.6 9595.2
EBITDA N/AN/A 221221.3 220220.7 188188.6 188188.5
금융손익 N/AN/A -31-31.6 -29-29.5 -32-32.7 -26-26.7
금융수익 N/AN/A 55.8 55.9 00.7 55.8
이자수익 N/AN/A 00.9 00.9 11.2 11.5
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 44.9 44.9 99.1 44.2
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 -9-9.7 00.0
금융비용 N/AN/A 3737.4 3535.4 3333.4 3232.5
이자비용 N/AN/A 3737.4 3535.4 4040.7 3232.5
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 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 00.0 00.0 -7-7.3 00.0
기타영업외손익 N/AN/A -3-3.0 11.4 33.9 44.8
기타영업외수익 N/AN/A 1212.3 1818.3 1818.1 1717.1
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 1111.4 1717.3 1818.0 1414.8
외환차익 N/AN/A 1010.6 1515.3 1616.5 1313.8
외화환산이익 N/AN/A 00.8 11.9 11.5 11.0
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 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 00.0 00.0 00.0 00.0
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 00.8 00.9 00.0 22.2
기타영업외비용 N/AN/A 1515.3 1616.8 1414.2 1212.2
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 1111.9 1212.7 1212.9 1010.2
외환차손 N/AN/A 1111.8 1212.3 1111.9 99.6
외화환산손실 N/AN/A 00.1 00.3 00.9 00.5
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 00.9 00.9 00.9 00.9
기부금 N/AN/A 22.1 22.1 22.2 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 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 00.2 00.9 -1-1.9 00.9
종속기업및관계기업관련손익 N/AN/A 4747.2 5353.4 3333.2 4545.5
지분법손익 N/AN/A 4747.2 5353.4 3333.2 4545.5
지분법이익 N/AN/A 4747.2 5353.4 3333.2 4545.5
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 143143.6 147147.0 110110.1 118118.9
법인세비용 N/AN/A -6-6.8 0-0.7 -2-2.2 00.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 139139.0 150150.4 147147.8 112112.3 118118.0
지배지분 순이익 N/AN/A 150150.8 147147.4 113113.3 118118.1
비지배지분 순이익 N/AN/A 0-0.3 00.3 0-0.9 00.0
기타포괄이익 N/AN/A -163-163.0 -535-535.2 -4-4.0 7979.6
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 -11-11.6 -48-48.7 1616.7 2929.2
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 -151-151.4 -486-486.4 -20-20.7 5050.4
총포괄이익 N/AN/A -12-12.5 -387-387.4 108108.3 197197.6
지배지분 총포괄이익 N/AN/A -12-12.1 -387-387.7 109109.2 197197.7
비지배지분 총포괄이익 N/AN/A 0-0.3 00.3 0-0.9 00.0
주당순이익 N/AN/A 875875.9 856856.3 658658.0 686686.0
시가총액 N/AN/A 1,4601,460.1 1,5151,515.2 810810.9 796796.3
주가 N/AN/A 8,4808,480.0 8,8008,800.0 4,7104,710.0 4,6254,625.0
주가수익배수 N/AN/A 9.689.68 10.2810.28 7.167.16 6.746.74
주식수(만주) N/A 1,722 1,722 1,722 1,722 1,722 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 1,722 1,722 1,722 1,722 1,722 1,722 1,722 1,722 1,722 1,722 1,722 1,722 1,722 1,722 1,722 1,722

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