키다리스튜디오

020120 코스피
3,740 15 (-0.4%)
기준 : 05/14
  • 시가총액
    1,392억
  • 주식수
    3,706만
  • PER
    20.99배
  • PBR
    0.68배
  • ROE
    3.26%
  • 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 2018/03 2017/12 2017/09 2017/06 2017/03 2016/12 2016/09 2016/06 2016/03 2015/12 2015/09 2015/06
매출액(수익) 2,2752,275.7 2,1742,174.7 2,0852,085.7 2,0602,060.8 2,0402,040.9
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 2,1742,174.7 2,0852,085.7 2,0602,060.8 2,0402,040.9
매출원가 N/AN/A 1,1951,195.1 1,1911,191.0 1,2011,201.6 1,1981,198.7
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 N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 4646.4 5151.8 6464.4 4949.7
감가상각비 N/AN/A N/AN/A 1414.1 5151.9 8282.4
기타 N/AN/A 1,1481,148.6 1,1251,125.1 1,0851,085.3 1,0661,066.5
매출총이익 N/AN/A 979979.6 894894.7 859859.2 842842.2
판매비와관리비 N/AN/A 855855.8 831831.1 825825.8 820820.3
급여 N/AN/A 291291.0 275275.5 275275.5 275275.5
퇴직급여 N/AN/A 2424.6 2020.5 2020.5 2020.5
복리후생비 N/AN/A 7171.7 7373.9 7373.9 7373.9
임차료 N/AN/A 1212.4 1010.6 1010.6 1010.6
수도광열비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 106106.4 122122.4 122122.4 122122.4
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 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 184184.7 175175.3 175175.3 175175.3
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 1515.0 1010.5 1010.5 1010.5
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 33.9 00.8 00.8 00.8
감가상각비 N/AN/A 5959.1 5959.0 5959.0 5959.0
무형자산상각비 N/AN/A 3535.8 2222.8 2222.8 2222.8
기타 N/AN/A 5050.8 5959.4 5454.1 4848.6
영업이익 153153.1 123123.8 6363.5 3333.3 2121.8
EBITDA N/AN/A 197197.4 155155.4 172172.5 194194.3
금융손익 N/AN/A 1212.3 2929.4 3333.4 3535.6
금융수익 N/AN/A 6868.5 9090.7 9696.9 9696.1
이자수익 N/AN/A 3333.3 3333.2 2626.9 2323.1
외환거래이익 N/AN/A 3333.2 5151.5 6363.5 6565.2
외환차익 N/AN/A 2323.4 2626.4 2626.6 3030.6
외화환산이익 N/AN/A 99.8 2525.1 3636.8 3434.5
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.2 00.8 11.8 22.3
금융자산처분이익 N/AN/A 00.1 N/AN/A 33.9 33.9
금융자산평가이익 N/AN/A 11.4 55.0 00.6 11.3
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 5656.1 6161.2 6363.4 6060.4
이자비용 N/AN/A 3232.2 3737.7 3737.4 3838.2
외환거래손실 N/AN/A 1616.2 1313.6 1616.8 1111.9
외환차손 N/AN/A 1010.0 1010.8 1313.8 1212.9
외화환산손실 N/AN/A 66.1 22.8 22.9 0-0.9
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 11.1 33.1 22.5 22.5
금융자산평가손실 N/AN/A 66.5 66.7 66.6 77.6
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 -32-32.5 -38-38.0 -38-38.5 -42-42.5
기타영업외수익 N/AN/A 99.9 1616.8 1616.6 1212.0
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 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 00.2 00.1 00.1 00.1
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 00.0 00.0 N/AN/A 00.0
대손충당금환입 N/AN/A 00.4 00.4 00.7 00.6
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A 22.9 1111.6 1010.9 77.9
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 66.2 44.5 44.8 33.3
기타영업외비용 N/AN/A 4242.4 5454.9 5555.2 5454.6
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 1919.3 4949.4 4949.4 4949.4
기부금 N/AN/A 00.1 00.2 00.2 00.3
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 N/AN/A 00.0 00.0 00.0
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 1515.6 00.3 33.5 00.7
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 77.3 44.9 22.0 44.1
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 103103.7 5454.9 2828.2 1414.9
법인세비용 N/AN/A 3838.4 4949.5 5454.9 5959.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 108108.2 6565.2 55.3 -26-26.6 -44-44.6
지배지분 순이익 N/AN/A 6666.3 22.6 -31-31.1 -49-49.1
비지배지분 순이익 N/AN/A -1-1.0 22.7 44.4 44.4
기타포괄이익 N/AN/A -32-32.3 -37-37.3 -18-18.3 -26-26.9
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 00.1 0-0.4 0-0.4 0-0.4
해외사업환산손익 N/AN/A -27-27.8 -28-28.4 -9-9.4 -17-17.9
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 -4-4.7 -8-8.5 -8-8.5 -8-8.5
총포괄이익 N/AN/A 3232.8 -31-31.9 -45-45.0 -71-71.5
지배지분 총포괄이익 N/AN/A 3636.9 -32-32.0 -45-45.8 -72-72.0
비지배지분 총포괄이익 N/AN/A -4-4.0 00.0 00.8 00.4
주당순이익 N/AN/A 178178.8 77.2 -83-83.9 -132-132.6
시가총액 N/AN/A 1,2581,258.3 1,5191,519.6 1,4451,445.4 1,1611,161.9
주가 N/AN/A 3,3953,395.0 4,1004,100.0 3,9003,900.0 3,1353,135.0
주가수익배수 N/AN/A 18.9818.98 567.70567.70 -46.49-46.49 -23.63-23.63
주식수(만주) N/A 3,706 3,706 3,706 3,706 3,706 3,706 3,705 3,705 3,699 3,699 3,697 3,697 3,696 3,660 3,658 3,644 3,471 3,330 3,314 3,274 1,851 1,850 1,696 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 1,583 1,583 1,583 1,583

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