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016580 코스피
11,550 130 (-1.11%)
기준 : 05/09 14:30
  • 시가총액
    2,172억
  • 주식수
    1,860만
  • PER
    9.29배
  • PBR
    0.58배
  • ROE
    6.22%
  • 결산월
    12월

25.1Q 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 2025/03 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
매출액(수익) 2,5812,581.8 2,5952,595.9 2,5172,517.2 2,4242,424.5 2,3642,364.6
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 2,5952,595.9 2,5172,517.2 2,4242,424.5 2,3642,364.6
매출원가 N/AN/A 1,6581,658.2 1,5531,553.3 1,4341,434.2 1,3631,363.3
원재료 N/AN/A 1,3231,323.0 1,1411,141.6 1,0781,078.4 996996.5
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -226-226.2 -140-140.6 -166-166.7 -146-146.2
인건비 N/AN/A 195195.4 191191.2 188188.0 186186.3
감가상각비 N/AN/A 7373.1 6767.0 6161.6 5858.6
기타 N/AN/A 292292.9 294294.0 272272.9 268268.0
매출총이익 N/AN/A 937937.7 963963.9 990990.2 1,0011,001.2
판매비와관리비 N/AN/A 722722.8 693693.5 694694.9 690690.2
급여 N/AN/A 229229.2 228228.8 228228.6 228228.3
퇴직급여 N/AN/A 1919.9 2020.2 2020.3 1919.7
복리후생비 N/AN/A 3636.7 3535.5 3434.7 3232.8
임차료 N/AN/A 22.6 22.7 22.5 22.5
수도광열비 N/AN/A 22.0 22.0 22.0 22.0
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 4242.6 3636.4 4141.6 4242.2
용역비 N/AN/A 77.0 66.9 77.0 66.9
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 152152.8 143143.1 138138.2 130130.1
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 77.9 77.3 66.9 77.3
포장비 N/AN/A 00.3 00.5 00.5 00.7
연구개발비 N/AN/A 77.7 55.7 66.3 77.3
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 1313.9 22.9 55.8 77.1
감가상각비 N/AN/A 88.8 88.7 88.6 88.6
무형자산상각비 N/AN/A 22.5 22.4 22.2 22.1
기타 N/AN/A 188188.3 189189.8 188188.9 192192.1
영업이익 193193.1 214214.9 270270.3 295295.2 310310.9
EBITDA N/AN/A 330330.9 367367.0 384384.2 396396.1
금융손익 N/AN/A 3333.2 3232.6 3636.0 3636.7
금융수익 N/AN/A 3434.8 3434.6 3636.8 3737.5
이자수익 N/AN/A 2323.5 2727.6 3030.4 3232.6
외환거래이익 N/AN/A 55.1 11.4 11.6 00.8
외환차익 N/AN/A 22.8 11.5 11.3 00.6
외화환산이익 N/AN/A 22.3 00.0 00.2 00.1
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 66.1 55.4 44.7 44.0
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 N/AN/A 11.5 11.9 00.7 00.7
이자비용 N/AN/A 00.2 00.2 00.2 00.2
외환거래손실 N/AN/A 11.3 11.7 00.5 00.5
외환차손 N/AN/A 11.3 11.6 00.4 00.4
외화환산손실 N/AN/A 00.0 00.1 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A 00.0 00.0
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 00.0 00.0
기타영업외손익 N/AN/A 11.4 44.8 77.2 88.8
기타영업외수익 N/AN/A 1212.4 1313.3 1515.5 2020.3
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 00.9 11.2 00.6 11.2
외환차익 N/AN/A 00.9 11.1 00.5 11.2
외화환산이익 N/AN/A 00.0 00.1 00.0 00.0
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 1111.4 1212.0 1414.9 1919.1
기타영업외비용 N/AN/A 1111.0 88.4 88.3 1111.4
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 55.4 33.3 33.2 22.8
외환차손 N/AN/A 55.1 22.9 33.2 22.4
외화환산손실 N/AN/A 00.2 00.3 00.0 00.4
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 11.9 11.9 22.4 22.4
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 33.3 33.0 22.3 55.9
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 00.2 00.2 00.2 00.2
종속기업및관계기업관련손익 N/AN/A 1919.8 77.8 22.9 22.3
지분법손익 N/AN/A 1919.8 77.8 22.9 22.3
지분법이익 N/AN/A 2626.2 1212.8 1313.0 1212.4
지분법손실 N/AN/A -6-6.4 -5-5.0 -10-10.0 -10-10.0
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -6-6.4 77.8 22.9 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 269269.4 315315.7 341341.5 359359.0
법인세비용 N/AN/A 3535.6 4242.0 4949.6 4141.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 201201.1 233233.8 273273.6 291291.9 317317.5
지배지분 순이익 N/AN/A 233233.8 273273.6 291291.9 317317.2
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A 00.2
기타포괄이익 N/AN/A -10-10.0 88.7 -1-1.8 -13-13.0
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 00.5 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 N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익관련법인세 N/AN/A 22.4 -2-2.6 00.1 33.2
기타 N/AN/A -13-13.0 1111.4 -1-1.9 -16-16.3
총포괄이익 N/AN/A 223223.7 282282.4 290290.1 304304.4
지배지분 총포괄이익 N/AN/A 223223.7 282282.4 290290.1 304304.2
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A 00.2
주당순이익 N/AN/A 1,2571,257.0 1,4711,471.1 1,5691,569.4 1,7051,705.7
시가총액 N/AN/A 2,1962,196.6 2,4842,484.9 2,6912,691.4 2,7042,704.4
주가 N/AN/A 11,81011,810.0 13,36013,360.0 14,47014,470.0 14,54014,540.0
주가수익배수 N/AN/A 9.409.40 9.089.08 9.229.22 8.528.52
주식수(만주) N/A 1,860 1,860 1,860 1,860 1,860 1,860 1,860 1,860 1,860 1,860 1,860 1,860 1,860 1,860 1,860 1,860 1,860 1,860 1,860 1,860 1,860

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