퍼시스

016800 코스피
45,750 300 (+0.66%)
기준 : 11/19 13:00
  • 시가총액
    5,227억
  • 주식수
    1,150만
  • PER
    14.98
  • PBR
    0.90배
  • ROE
    6.00%
  • 결산월
    12월

25.3Q 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
  • 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 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) 3,6593,659.6 3,7853,785.2 3,8213,821.3 3,8573,857.0 3,7903,790.4
내수 N/AN/A 2,0822,082.1 2,8652,865.2 3,8573,857.0 3,5093,509.6
수출 N/AN/A 6666.9 143143.4 224224.6 280280.8
기타 N/AN/A 3,7853,785.2 3,8213,821.3 00.0 00.0
매출원가 2,4882,488.3 2,5552,555.4 2,5622,562.0 2,5872,587.6 2,5462,546.1
원재료 N/AN/A 1,3261,326.1 1,3261,326.1 1,3261,326.1 1,1971,197.5
재고자산의변동 N/AN/A -80-80.1 -80-80.1 -80-80.1 -84-84.1
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 127127.8 127127.8 127127.8 136136.5
감가상각비 N/AN/A 9595.7 9595.7 9595.7 9292.5
기타 N/AN/A 1,0851,085.7 1,0921,092.3 1,1171,117.9 1,2031,203.5
매출총이익 1,1711,171.2 1,2291,229.8 1,2591,259.3 1,2691,269.4 1,2441,244.3
판매비와관리비 1,1471,147.8 1,1341,134.6 1,1321,132.7 1,0541,054.6 960960.6
급여 N/AN/A 107107.1 106106.0 101101.6 9898.7
퇴직급여 N/AN/A 99.7 99.2 88.9 88.3
복리후생비 N/AN/A 2323.0 2121.9 2323.8 2222.4
임차료 N/AN/A 00.2 00.2 00.2 00.2
수도광열비 N/AN/A 44.1 44.1 44.0 44.0
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 125125.9 131131.4 127127.3 122122.7
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 402402.4 377377.9 299299.2 215215.2
판매촉진비 N/AN/A 1111.6 1111.6 1212.0 33.0
광고선전비 N/AN/A 5555.3 6262.0 5959.6 3434.9
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 2929.9 2828.1 2525.7 2222.3
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.0 N/AN/A N/AN/A 00.1
감가상각비 N/AN/A 5050.8 4848.6 4646.1 4444.0
무형자산상각비 N/AN/A 00.3 00.3 00.3 00.3
기타 N/AN/A 313313.7 330330.8 345345.3 383383.9
영업이익 2323.4 9595.2 126126.6 214214.7 283283.6
EBITDA N/AN/A 406406.4 479479.1 646646.8 686686.1
금융손익 N/AN/A 146146.3 202202.9 292292.5 273273.3
금융수익 398398.8 240240.4 296296.2 330330.7 302302.6
이자수익 N/AN/A 5454.1 6868.2 7777.6 8585.8
외환거래이익 N/AN/A 1616.3 2121.3 2727.5 99.1
외환차익 N/AN/A 77.2 99.7 1212.0 99.3
외화환산이익 N/AN/A 99.0 1111.6 1515.5 0-0.2
기타 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
배당금수익 N/AN/A 3333.0 5959.7 6565.1 6363.7
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 2727.8 9999.1 160160.3 143143.9
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 109109.0 4747.8 00.0 00.0
금융비용 6161.9 9494.0 9393.3 3838.1 2929.2
이자비용 N/AN/A 11.5 22.2 33.0 33.1
외환거래손실 N/AN/A 77.6 88.0 99.3 99.2
외환차손 N/AN/A 77.6 88.0 99.2 77.8
외화환산손실 N/AN/A 00.0 00.0 00.0 11.4
기타 N/AN/A N/AN/A N/AN/A N/AN/A 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 2222.0 33.3 2525.8 1616.8
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 6262.9 7979.7 00.0 00.0
기타영업외손익 103103.6 102102.9 103103.8 105105.5 105105.0
기타영업외수익 135135.9 137137.1 136136.2 136136.5 138138.5
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 1010.7 1616.2 2424.0 2525.7
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A 5252.8 7878.5 104104.3 103103.9
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 22.6 22.6 33.1 22.9
무형자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A 00.2
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 00.0
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 7070.9 3838.7 44.9 55.6
기타영업외비용 3232.3 3434.2 3232.3 3131.0 3333.4
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 00.4 00.5 00.7 00.7
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 00.1 00.1 00.1 00.1
무형자산처분손실 N/AN/A N/AN/A 00.2 00.2 00.2
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 00.0 00.0 00.0 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 3333.6 3131.3 2929.8 3232.3
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 464464.0 344344.5 433433.4 612612.8 662662.0
법인세비용 111111.5 7979.8 102102.3 135135.6 121121.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 352352.4 264264.6 331331.0 477477.2 540540.2
지배지분 순이익 352352.4 264264.6 331331.0 477477.2 540540.2
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 55.9 -30-30.6 4747.0 6464.3 2626.8
금융자산평가손익 N/AN/A -21-21.3 -12-12.2 00.0 1313.3
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 -43-43.7 2323.4 3636.1 -11-11.4
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 3434.4 3535.8 2828.2 2424.9
총포괄이익 358358.4 234234.0 378378.1 541541.5 567567.1
지배지분 총포괄이익 358358.4 234234.0 378378.1 541541.5 567567.1
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 2,3012,301.2 2,8782,878.5 4,1494,149.6 4,6974,697.8
시가총액 N/AN/A 5,0425,042.7 4,8074,807.0 4,6924,692.0 4,9044,904.7
주가 N/AN/A 43,85043,850.0 41,80041,800.0 40,80040,800.0 42,65042,650.0
주가수익배수 N/AN/A 19.0619.06 14.5214.52 9.839.83 9.089.08
주식수(만주) N/A 1,150 1,150 1,150 1,150 1,150 1,150 1,150 1,150 1,150 1,150 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

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입