삼성에스디에스

018260 코스피
158,600 8,400 (+5.59%)
기준 : 04/26
  • 시가총액
    116,221억
  • 주식수
    7,738만
  • PER
    16.76배
  • PBR
    1.34배
  • ROE
    8.01%
  • 결산월
    12월

24.1Q 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 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) 131,231131,231.8 132,768132,768.4 141,497141,497.4 151,397151,397.6 164,441164,441.7
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 132,768132,768.4 141,497141,497.4 151,397151,397.6 164,441164,441.7
매출원가 N/AN/A 114,806114,806.9 123,799123,799.0 133,647133,647.9 145,946145,946.0
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 6,6256,625.5 5,9865,986.8 5,9865,986.8 5,9865,986.8
인건비 N/AN/A 28,19028,190.0 27,52627,526.3 27,52627,526.3 27,52627,526.3
감가상각비 N/AN/A 5,9215,921.2 4,9074,907.4 4,9074,907.4 4,9074,907.4
기타 N/AN/A 74,07074,070.1 85,37885,378.4 95,22795,227.4 107,525107,525.5
매출총이익 N/AN/A 17,96117,961.4 17,69817,698.4 17,74917,749.6 18,49518,495.7
판매비와관리비 N/AN/A 9,8799,879.1 9,8869,886.1 10,01710,017.5 10,12710,127.2
급여 N/AN/A 4,6164,616.7 4,6584,658.4 4,7574,757.1 4,8044,804.3
퇴직급여 N/AN/A 327327.6 349349.2 372372.6 387387.5
복리후생비 N/AN/A 1,1531,153.0 1,1111,111.7 1,0851,085.0 1,0801,080.0
임차료 N/AN/A 249249.9 249249.9 248248.2 249249.4
수도광열비 N/AN/A 2323.9 2323.5 2222.3 2020.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 584584.5 532532.4 550550.2 561561.6
용역비 N/AN/A 491491.1 496496.2 499499.8 492492.0
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 4848.8 6767.6 8080.5 8181.8
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 804804.6 783783.6 744744.3 712712.6
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A N/AN/A -46-46.8 -33-33.7 77.8
감가상각비 N/AN/A 733733.2 741741.8 756756.6 750750.5
무형자산상각비 N/AN/A 114114.9 116116.2 125125.1 158158.7
기타 N/AN/A 730730.4 801801.9 809809.1 820820.3
영업이익 8,3988,398.0 8,0828,082.3 7,8127,812.3 7,7327,732.0 8,3688,368.4
EBITDA N/AN/A 14,54614,546.1 14,12314,123.8 14,98014,980.8 15,59115,591.7
금융손익 N/AN/A 1,4751,475.3 1,1971,197.3 1,2641,264.2 1,3261,326.8
금융수익 N/AN/A 2,8652,865.0 2,6472,647.1 3,2873,287.0 3,5173,517.6
이자수익 N/AN/A 1,8161,816.5 1,7181,718.9 1,5711,571.3 1,3501,350.5
외환거래이익 N/AN/A 1,0481,048.4 928928.1 1,7151,715.7 2,1672,167.0
외환차익 N/AN/A 776776.1 1,0481,048.8 1,3391,339.2 1,5341,534.8
외화환산이익 N/AN/A 272272.2 -120-120.7 376376.4 632632.2
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 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 1,3891,389.7 1,4491,449.7 2,0222,022.7 2,1902,190.8
이자비용 N/AN/A 382382.0 380380.1 366366.1 292292.1
외환거래손실 N/AN/A 1,0071,007.6 1,0691,069.5 1,6561,656.6 1,8981,898.6
외환차손 N/AN/A 784784.1 1,0301,030.2 1,2801,280.0 1,4481,448.6
외화환산손실 N/AN/A 223223.5 3939.3 376376.6 450450.0
기타 N/AN/A N/AN/A 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 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 233233.5 461461.7 1,4261,426.3 1,4341,434.3
기타영업외수익 N/AN/A 747747.1 830830.6 1,7231,723.4 1,7651,765.4
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 4545.3 4040.1 4343.7 3131.2
배당금수익 N/AN/A 0-0.1 0-0.7 0-0.1 0-0.1
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 1010.4 1010.3 1111.1 1515.6
무형자산처분이익 N/AN/A 00.0 00.0 00.0 00.0
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 00.0 0-0.1 33.4 33.7
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 691691.0 779779.2 1,6641,664.8 1,7141,714.5
기타영업외비용 N/AN/A 513513.6 368368.8 297297.0 331331.1
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 99.2 2626.1 2424.6 1717.3
기부금 N/AN/A 3232.9 3131.7 3232.3 2828.2
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 6666.0 4949.6 2929.8 1313.3
무형자산처분손실 N/AN/A 11.2 1313.3 1212.2 1212.1
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 1919.0 1111.8 1111.8 1111.8
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 385385.0 236236.1 186186.1 248248.1
종속기업및관계기업관련손익 N/AN/A 6363.9 6161.8 6161.4 9797.4
지분법손익 N/AN/A 6363.9 6161.8 6161.4 9797.4
지분법이익 N/AN/A 6363.9 6161.8 6161.4 9292.5
지분법손실 N/AN/A N/AN/A N/AN/A N/AN/A 44.9
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 44.9
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 9,8559,855.0 9,5339,533.2 10,48410,484.1 11,22711,227.1
법인세비용 N/AN/A 2,8412,841.8 1,4561,456.7 165165.9 -111-111.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 7,0997,099.5 7,0137,013.2 8,0768,076.5 10,31810,318.1 11,33811,338.7
지배지분 순이익 N/AN/A 6,9346,934.2 7,9537,953.6 10,10010,100.7 11,04611,046.7
비지배지분 순이익 N/AN/A 7979.0 122122.8 217217.3 291291.9
기타포괄이익 N/AN/A -139-139.4 -981-981.4 575575.5 1,3761,376.0
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 2828.6 -80-80.2 -1-1.5 1313.7
해외사업환산손익 N/AN/A 426426.3 -1,554-1,554.9 -82-82.2 700700.2
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 -594-594.4 653653.8 659659.4 662662.0
총포괄이익 N/AN/A 6,8736,873.8 7,0957,095.0 10,89310,893.7 12,71412,714.7
지배지분 총포괄이익 N/AN/A 6,8236,823.3 6,9596,959.3 10,63810,638.6 12,37212,372.3
비지배지분 총포괄이익 N/AN/A 5050.4 135135.7 255255.0 342342.4
주당순이익 N/AN/A 8,9618,961.5 10,27810,278.9 13,05313,053.8 14,27614,276.3
시가총액 N/AN/A 131,542131,542.2 104,614104,614.7 95,09795,097.3 89,75889,758.2
주가 N/AN/A 170,000170,000.0 135,200135,200.0 122,900122,900.0 116,000116,000.0
주가수익배수 N/AN/A 18.9718.97 13.1513.15 9.419.41 8.138.13

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