애경산업

018250 코스피
16,760 10 (+0.06%)
기준 : 08/08
  • 시가총액
    4,426억
  • 주식수
    2,641만
  • PER
    13.00배
  • PBR
    1.13배
  • ROE
    8.71%
  • 결산월
    12월

25.2Q 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 2025/06 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) 6,5876,587.4 6,6106,610.4 6,7906,790.7 6,8376,837.5 6,9236,923.8
내수 N/AN/A 7,3487,348.6 6,7906,790.7 4,4274,427.0 4,4584,458.0
수출 N/AN/A 997997.3 1,7351,735.6 2,4102,410.5 2,4652,465.7
기타 N/AN/A -738-738.2 00.0 00.0 00.0
매출원가 N/AN/A 3,5843,584.0 3,6363,636.0 3,6243,624.6 3,6493,649.2
원재료 N/AN/A 2,9332,933.8 2,9522,952.5 3,2163,216.6 1,5511,551.1
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -185-185.9 -154-154.8 -127-127.3 1,4501,450.3
인건비 N/AN/A 297297.0 295295.4 297297.6 296296.9
감가상각비 N/AN/A 8787.3 8686.3 8585.0 8383.9
기타 N/AN/A 451451.7 456456.5 152152.7 266266.7
매출총이익 N/AN/A 3,0263,026.3 3,1543,154.7 3,2123,212.9 3,2743,274.6
판매비와관리비 N/AN/A 2,6622,662.4 2,6862,686.4 2,6622,662.1 2,6352,635.7
급여 N/AN/A 508508.4 511511.9 535535.6 545545.4
퇴직급여 N/AN/A 4242.0 4040.8 3737.5 3838.1
복리후생비 N/AN/A 117117.8 116116.7 110110.3 105105.3
임차료 N/AN/A 4646.3 4545.2 4343.4 4646.6
수도광열비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
전산처리비 N/AN/A 5757.1 5858.8 5757.3 5555.8
지급수수료 N/AN/A 153153.3 153153.0 151151.0 153153.1
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 3131.8 3030.1 2828.8 3030.4
판매수수료 N/AN/A 433433.9 435435.4 425425.2 415415.1
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 863863.4 888888.4 871871.0 850850.8
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 180180.9 180180.2 177177.0 175175.2
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 3636.8 3838.4 3838.7 3838.7
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.6 0-0.1 0-0.7 -1-1.3
감가상각비 N/AN/A 5656.7 5656.4 5757.3 5555.8
무형자산상각비 N/AN/A 1717.6 1818.5 1818.9 1818.7
기타 N/AN/A 115115.1 112112.2 110110.3 107107.4
영업이익 306306.3 363363.9 468468.2 550550.8 638638.8
EBITDA N/AN/A 566566.2 684684.7 623623.7 712712.2
금융손익 N/AN/A 5555.4 5555.2 6464.6 6464.2
금융수익 N/AN/A 7373.6 7777.4 9595.3 102102.2
이자수익 N/AN/A 3838.3 3737.8 4040.3 4141.8
외환거래이익 N/AN/A 1414.5 1818.8 88.3 1313.7
외환차익 N/AN/A 1010.0 1010.5 1111.0 1111.9
외화환산이익 N/AN/A 44.4 88.3 -2-2.6 11.8
기타 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
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.0 00.0 00.0 00.0
파생상품이익 N/AN/A 1717.0 1717.0 1313.1 1313.1
기타 N/AN/A 33.5 33.5 3333.4 3333.4
금융비용 N/AN/A 1818.1 2222.1 3030.6 3838.0
이자비용 N/AN/A 33.5 33.2 33.7 44.3
외환거래손실 N/AN/A 1414.6 1818.9 1414.2 2020.9
외환차손 N/AN/A 1515.6 1818.9 1414.1 2020.2
외화환산손실 N/AN/A 0-0.9 N/AN/A 00.1 00.6
기타 N/AN/A 0-0.9 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 N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A N/AN/A N/AN/A 1212.6 1212.6
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 2020.8 3535.7 -113-113.4 -108-108.8
기타영업외수익 N/AN/A 9797.1 107107.8 3636.2 3535.6
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 4747.1 5858.5 1919.1 2929.8
외환차익 N/AN/A 3333.7 4343.2 2323.9 2525.7
외화환산이익 N/AN/A 1313.3 1515.2 -4-4.8 44.1
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 1111.0 1111.9 1212.5 11.6
무형자산처분이익 N/AN/A 11.4 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 3737.5 3737.3 44.5 44.1
기타영업외비용 N/AN/A 7676.3 7272.0 149149.6 144144.4
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 1010.3 88.0 2626.5 1919.2
외환차손 N/AN/A 1010.3 88.0 1313.4 1111.7
외화환산손실 N/AN/A 00.0 00.0 1313.1 77.5
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 6161.7 5959.8 4848.2 4949.9
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 00.2 00.2 00.2 00.1
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 6464.1 6464.1
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 44.0 44.0 1010.4 1010.9
종속기업및관계기업관련손익 N/AN/A 0-0.9 -1-1.3 -2-2.9 -2-2.9
지분법손익 N/AN/A 0-0.9 -1-1.3 -2-2.9 -2-2.9
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 0-0.9 -1-1.3 -2-2.9 -2-2.9
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 439439.2 557557.9 499499.0 591591.2
법인세비용 N/AN/A 9999.8 132132.9 103103.1 124124.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 298298.0 339339.4 424424.9 395395.9 466466.5
지배지분 순이익 N/AN/A 340340.6 425425.6 397397.1 468468.3
비지배지분 순이익 N/AN/A -1-1.1 0-0.6 -1-1.1 -1-1.7
기타포괄이익 N/AN/A -34-34.9 -33-33.6 -17-17.5 -15-15.9
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 44.2 55.5 11.2 22.8
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 -39-39.1 -39-39.1 -18-18.8 -18-18.8
총포괄이익 N/AN/A 304304.5 391391.3 378378.3 450450.6
지배지분 총포괄이익 N/AN/A 305305.6 392392.0 379379.5 452452.3
비지배지분 총포괄이익 N/AN/A -1-1.1 0-0.6 -1-1.1 -1-1.7
주당순이익 N/AN/A 1,2891,289.7 1,6111,611.5 1,5031,503.6 1,7731,773.2
시가총액 N/AN/A 3,4433,443.8 3,4913,491.3 4,9254,925.4 5,4935,493.2
주가 N/AN/A 13,04013,040.0 13,22013,220.0 18,65018,650.0 20,80020,800.0
주가수익배수 N/AN/A 10.1110.11 8.208.20 12.4012.40 11.7311.73
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 2,635 2,630 2,627 2,622 N/A

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