애경산업

018250 코스피
13,410 920 (-6.42%)
기준 : 05/12
  • 시가총액
    3,785억
  • 주식수
    2,641만
  • PER
    24.89배
  • PBR
    0.95배
  • ROE
    3.81%
  • 결산월
    12월

26.1Q 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 2026/03 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
매출액(수익) 6,6226,622.4 6,5456,545.2 6,6276,627.1 6,5876,587.4 6,6106,610.4
내수 N/AN/A 3,3793,379.4 6,8256,825.8 6,8056,805.4 7,3487,348.6
수출 N/AN/A 1,5361,536.9 1,5361,536.9 1,5171,517.6 997997.3
기타 N/AN/A 6,5456,545.2 -198-198.6 -217-217.9 -738-738.2
매출원가 N/AN/A 3,6733,673.4 3,6723,672.3 3,6193,619.1 3,5843,584.0
원재료 N/AN/A 2,9272,927.3 2,8952,895.5 2,9062,906.6 1,4181,418.4
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -86-86.1 -49-49.6 -113-113.1 1,3291,329.5
인건비 N/AN/A 322322.0 307307.1 305305.0 297297.0
감가상각비 N/AN/A 9393.6 9292.0 8989.5 8787.3
기타 N/AN/A 416416.6 427427.3 431431.1 451451.7
매출총이익 N/AN/A 2,8712,871.8 2,9542,954.8 2,9682,968.2 3,0263,026.3
판매비와관리비 N/AN/A 2,6602,660.3 2,6762,676.4 2,6672,667.3 2,6622,662.4
급여 N/AN/A 515515.3 517517.4 515515.1 508508.4
퇴직급여 N/AN/A 4444.9 4545.7 4242.8 4242.0
복리후생비 N/AN/A 121121.5 118118.6 117117.3 117117.8
임차료 N/AN/A 5151.7 5050.5 4747.8 4646.3
수도광열비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
전산처리비 N/AN/A 7171.0 6464.7 5959.3 5757.1
지급수수료 N/AN/A 158158.5 159159.5 154154.4 153153.3
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 3333.6 3232.9 3030.6 3131.8
판매수수료 N/AN/A 408408.1 419419.1 431431.9 433433.9
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 817817.0 845845.7 850850.7 863863.4
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 186186.6 188188.1 185185.7 180180.9
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 3333.5 3535.5 3535.3 3636.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 1616.2 22.0 33.0 00.6
감가상각비 N/AN/A 6464.3 6161.8 5959.2 5656.7
무형자산상각비 N/AN/A 1515.3 1616.0 1616.6 1717.6
기타 N/AN/A 122122.2 118118.2 117117.0 115115.1
영업이익 135135.1 211211.4 278278.3 300300.9 363363.9
EBITDA N/AN/A 332332.8 508508.5 519519.2 566566.2
금융손익 N/AN/A 3939.3 6666.6 5454.8 5555.4
금융수익 N/AN/A 5454.3 7272.3 6767.7 7373.6
이자수익 N/AN/A 4141.1 3939.3 3838.9 3838.3
외환거래이익 N/AN/A 1313.1 1616.0 1111.9 1414.5
외환차익 N/AN/A 1313.1 1010.4 88.7 1010.0
외화환산이익 N/AN/A 00.0 55.6 33.1 44.4
기타 N/AN/A 00.0 00.0 N/AN/A N/AN/A
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A N/AN/A 00.0 00.0 00.0
파생상품이익 N/AN/A N/AN/A 1717.0 1717.0 1717.0
기타 N/AN/A 00.0 0-0.2 0-0.2 33.5
금융비용 N/AN/A 1414.9 55.6 1212.8 1818.1
이자비용 N/AN/A 44.1 44.5 44.0 33.5
외환거래손실 N/AN/A 1010.7 1313.7 2121.3 1414.6
외환차손 N/AN/A 77.8 1414.4 1717.6 1515.6
외화환산손실 N/AN/A 22.9 0-0.7 33.7 0-0.9
기타 N/AN/A 22.9 0-0.7 33.7 0-0.9
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 00.0 00.0 00.0 N/AN/A
금융자산평가손실 N/AN/A 00.0 00.0 00.0 00.0
파생상품손실 N/AN/A N/AN/A -12-12.6 -12-12.6 N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -54-54.3 2727.8 3333.3 2020.8
기타영업외수익 N/AN/A 7171.3 117117.3 131131.8 9797.1
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 1717.1 4444.7 3636.1 4747.1
외환차익 N/AN/A 1717.1 2525.9 2525.2 3333.7
외화환산이익 N/AN/A 00.0 1818.7 1010.9 1313.3
기타 N/AN/A N/AN/A 00.0 00.0 00.0
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 77.4 55.3 1616.3 1111.0
무형자산처분이익 N/AN/A 66.5 55.5 55.5 11.4
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 4040.2 6161.7 7373.8 3737.5
기타영업외비용 N/AN/A 125125.7 8989.4 9898.5 7676.3
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 2121.9 1414.2 2828.5 1010.3
외환차손 N/AN/A 1818.3 1818.9 1919.8 1010.3
외화환산손실 N/AN/A 33.5 -4-4.7 88.6 00.0
기타 N/AN/A 00.0 00.0 N/AN/A 00.0
기타대손상각비 N/AN/A 00.4 N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 6060.4 6464.4 6565.4 6161.7
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 66.5 55.1 00.6 00.2
무형자산처분손실 N/AN/A 00.4 00.4 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 2929.7 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 66.2 55.3 33.9 44.0
종속기업및관계기업관련손익 N/AN/A N/AN/A 00.4 0-0.4 0-0.9
지분법손익 N/AN/A N/AN/A 00.4 0-0.4 0-0.9
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A 00.4 0-0.4 0-0.9
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 196196.5 373373.4 388388.6 439439.2
법인세비용 N/AN/A 4545.2 6565.8 6767.4 9999.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 266266.4 151151.2 307307.5 321321.2 339339.4
지배지분 순이익 N/AN/A 152152.0 308308.2 322322.0 340340.6
비지배지분 순이익 N/AN/A 0-0.7 0-0.7 0-0.8 -1-1.1
기타포괄이익 N/AN/A 99.7 -37-37.0 -39-39.4 -34-34.9
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 00.7 22.1 0-0.2 44.2
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 88.9 -39-39.1 -39-39.1 -39-39.1
총포괄이익 N/AN/A 160160.9 270270.4 281281.7 304304.5
지배지분 총포괄이익 N/AN/A 161161.7 271271.2 282282.6 305305.6
비지배지분 총포괄이익 N/AN/A 0-0.7 0-0.7 0-0.8 -1-1.1
주당순이익 N/AN/A 575575.7 1,1671,167.2 1,2191,219.5 1,2891,289.7
시가총액 N/AN/A 3,4703,470.2 3,9903,990.5 4,2154,215.0 3,4433,443.8
주가 N/AN/A 13,14013,140.0 15,11015,110.0 15,96015,960.0 13,04013,040.0
주가수익배수 N/AN/A 22.8222.82 12.9412.94 13.0913.09 10.1110.11
주식수(만주) N/A 2,641 2,641 2,641 2,641 2,641 2,641 2,641 2,641 2,641 2,641 2,641 2,641 2,641 2,641 2,641 2,641 2,641 2,641 2,641 2,641 2,641 2,641 2,641 2,641 2,641 2,641 2,635 2,630 2,627 2,622 N/A

20년 재무제표를 한번에! 프리미엄 서비스를 무제한으로 이용하세요. 프리미엄 55% 평생할인

밸류라인 서비스를 무제한 이용하세요 프리미엄