퍼시스

016800 코스피
42,350 100 (+0.24%)
기준 : 02/05 13:10
  • 시가총액
    4,859억
  • 주식수
    1,150만
  • PER
    13.79배
  • PBR
    0.83배
  • ROE
    6.00%
  • 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) 3,5823,582.0 3,6593,659.6 3,7853,785.2 3,8213,821.3 3,8573,857.0
내수 N/AN/A 1,2221,222.8 2,0822,082.1 2,8652,865.2 3,8573,857.0
수출 N/AN/A N/AN/A 6666.9 143143.4 224224.6
기타 N/AN/A 3,6593,659.6 3,7853,785.2 3,8213,821.3 00.0
매출원가 N/AN/A 2,4882,488.3 2,5552,555.4 2,5622,562.0 2,5872,587.6
원재료 N/AN/A 1,3261,326.1 1,3261,326.1 1,3261,326.1 1,3261,326.1
재고자산의변동 N/AN/A -80-80.1 -80-80.1 -80-80.1 -80-80.1
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 127127.8
감가상각비 N/AN/A 9595.7 9595.7 9595.7 9595.7
기타 N/AN/A 1,0181,018.6 1,0851,085.7 1,0921,092.3 1,1171,117.9
매출총이익 N/AN/A 1,1711,171.2 1,2291,229.8 1,2591,259.3 1,2691,269.4
판매비와관리비 N/AN/A 1,1471,147.8 1,1341,134.6 1,1321,132.7 1,0541,054.6
급여 N/AN/A 109109.1 107107.1 106106.0 101101.6
퇴직급여 N/AN/A 99.9 99.7 99.2 88.9
복리후생비 N/AN/A 2424.6 2323.0 2121.9 2323.8
임차료 N/AN/A 00.3 00.2 00.2 00.2
수도광열비 N/AN/A 44.1 44.1 44.1 44.0
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 135135.8 125125.9 131131.4 127127.3
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 400400.4 402402.4 377377.9 299299.2
판매촉진비 N/AN/A 1111.4 1111.6 1111.6 1212.0
광고선전비 N/AN/A 6565.3 5555.3 6262.0 5959.6
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 3131.4 2929.9 2828.1 2525.7
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 22.0 00.0 N/AN/A N/AN/A
감가상각비 N/AN/A 5353.4 5050.8 4848.6 4646.1
무형자산상각비 N/AN/A 00.3 00.3 00.3 00.3
기타 N/AN/A 299299.3 313313.7 330330.8 345345.3
영업이익 5757.3 2323.4 9595.2 126126.6 214214.7
EBITDA N/AN/A 541541.9 407407.9 480480.6 648648.3
금융손익 N/AN/A 336336.8 146146.3 202202.9 292292.5
금융수익 N/AN/A 398398.8 240240.4 296296.2 330330.7
이자수익 N/AN/A 4242.4 5454.1 6868.2 7777.6
외환거래이익 N/AN/A 2727.5 2727.5 3232.6 3838.8
외환차익 N/AN/A 1212.0 1212.0 1414.5 1616.9
외화환산이익 N/AN/A 1515.5 1515.5 1818.0 2121.9
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 6565.1 6565.1 9191.7 9797.2
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 160160.3 160160.3 231231.6 292292.8
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 103103.3 -66-66.8 -128-128.0 -175-175.8
금융비용 N/AN/A 6161.9 9494.0 9393.3 3838.1
이자비용 N/AN/A 33.0 33.0 33.7 44.5
외환거래손실 N/AN/A 99.3 99.3 99.7 1111.0
외환차손 N/AN/A 99.2 99.2 99.7 1010.9
외화환산손실 N/AN/A 00.0 00.0 00.0 00.0
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 2525.8 2525.8 77.1 2929.6
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 2323.7 5555.9 7272.7 -7-7.0
기타영업외손익 N/AN/A 103103.6 102102.9 103103.8 105105.5
기타영업외수익 N/AN/A 135135.9 137137.1 136136.2 136136.5
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 2424.0 2424.0 2929.5 3737.3
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A 104104.3 104104.3 130130.1 155155.8
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 33.1 33.1 33.1 33.6
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 44.4 55.6 -26-26.6 -60-60.3
기타영업외비용 N/AN/A 3232.3 3434.2 3232.3 3131.0
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 00.7 00.7 00.8 11.0
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 00.1 00.1 00.1 00.1
무형자산처분손실 N/AN/A 00.2 00.2 00.5 00.5
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 00.0
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 3131.1 3333.0 3030.7 2929.2
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 464464.0 344344.5 433433.4 612612.8
법인세비용 N/AN/A 111111.5 7979.8 102102.3 135135.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 355355.6 352352.4 264264.6 331331.0 477477.2
지배지분 순이익 N/AN/A 352352.4 264264.6 331331.0 477477.2
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 55.9 -30-30.6 4747.0 6464.3
금융자산평가손익 N/AN/A N/AN/A N/AN/A 99.0 2121.3
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 -20-20.6 -43-43.7 2323.4 3636.1
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 2626.6 1313.1 1414.5 66.8
총포괄이익 N/AN/A 358358.4 234234.0 378378.1 541541.5
지배지분 총포괄이익 N/AN/A 358358.4 234234.0 378378.1 541541.5
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 3,0643,064.5 2,3012,301.2 2,8782,878.5 4,1494,149.6
시가총액 N/AN/A 5,1635,163.5 5,0425,042.7 4,8074,807.0 4,6924,692.0
주가 N/AN/A 44,90044,900.0 43,85043,850.0 41,80041,800.0 40,80040,800.0
주가수익배수 N/AN/A 14.6514.65 19.0619.06 14.5214.52 9.839.83
주식수(만주) N/A 1,150 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

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