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023160 코스닥
28,250 750 (-2.59%)
기준 : 02/26 12:55
  • 시가총액
    7,685억
  • 주식수
    2,650만
  • PER
    13.88배
  • PBR
    1.25배
  • ROE
    9.02%
  • 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) 2,9692,969.6 2,8252,825.1 2,6282,628.5 2,5602,560.7 2,6682,668.1
내수 N/AN/A 511511.5 531531.6 573573.9 606606.9
수출 N/AN/A 2,3132,313.6 2,0962,096.9 1,9861,986.9 2,0612,061.1
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 2,0642,064.4 1,9651,965.5 1,8841,884.9 1,9461,946.1
원재료 N/AN/A 912912.7 884884.8 868868.8 796796.6
재고자산의변동 N/AN/A -147-147.5 -143-143.1 -137-137.8 3535.8
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 302302.7 302302.8 293293.0 288288.9
감가상각비 N/AN/A 9696.7 9292.1 8787.5 8181.1
기타 N/AN/A 899899.8 828828.8 773773.3 743743.5
매출총이익 N/AN/A 760760.7 663663.0 675675.8 722722.0
판매비와관리비 N/AN/A 398398.1 340340.4 331331.6 323323.2
급여 N/AN/A 7474.3 7373.8 7171.8 7272.4
퇴직급여 N/AN/A 55.3 55.2 55.0 44.8
복리후생비 N/AN/A 99.9 99.1 99.3 99.3
임차료 N/AN/A 00.7 00.8 00.9 00.9
수도광열비 N/AN/A 33.1 22.9 22.8 22.7
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 8888.1 8181.7 9797.6 102102.8
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 149149.7 109109.3 7979.1 6666.1
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 00.7 00.9 11.5 11.6
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 1111.0 99.3 88.8 88.1
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 22.8 00.6 22.0 -2-2.9
감가상각비 N/AN/A 1111.8 1111.7 1111.6 1111.4
무형자산상각비 N/AN/A 99.1 99.3 99.4 99.4
기타 N/AN/A 3131.0 2525.2 3131.3 3636.2
영업이익 387387.3 362362.5 322322.6 344344.2 398398.7
EBITDA N/AN/A 781781.6 458458.2 412412.4 635635.8
금융손익 N/AN/A 474474.2 203203.9 143143.5 178178.3
금융수익 N/AN/A 551551.2 306306.0 216216.0 253253.2
이자수익 N/AN/A 4141.2 4848.3 4949.4 5050.5
외환거래이익 N/AN/A 8585.2 6060.3 8181.5 107107.0
외환차익 N/AN/A 4040.6 3939.2 5050.7 6464.8
외화환산이익 N/AN/A 4444.5 2121.1 3030.8 4242.2
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 5252.9 4141.0 3131.4 4141.7
금융자산처분이익 N/AN/A 4444.4 2929.3 66.5 33.9
금융자산평가이익 N/AN/A 327327.3 126126.9 4747.1 5050.0
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 7777.0 102102.1 7272.4 7474.8
이자비용 N/AN/A 66.1 66.0 66.0 66.0
외환거래손실 N/AN/A 3838.6 6464.9 2525.7 1919.5
외환차손 N/AN/A 3434.5 3131.1 2121.0 1515.1
외화환산손실 N/AN/A 44.0 3333.7 44.7 44.4
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 77.5 88.7 88.0 88.0
금융자산평가손실 N/AN/A 2424.7 2222.4 3232.5 4141.2
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 1111.6 1010.1 88.6 11.1
기타영업외수익 N/AN/A 2222.9 1515.4 1111.6 77.1
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 22.8 22.5 11.7 11.3
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A 22.3 22.3 22.3 22.3
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 00.8 00.8 00.5 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 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 1616.8 99.7 66.9 33.2
기타영업외비용 N/AN/A 1111.2 55.3 22.9 55.9
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 00.4 00.7 00.6 00.5
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 00.0 00.5 00.5 22.6
무형자산처분손실 N/AN/A 00.0 00.0 00.0 00.0
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 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 1010.8 44.1 11.8 22.7
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 848848.4 536536.6 496496.4 578578.3
법인세비용 N/AN/A 193193.6 110110.4 9999.5 117117.1
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 655655.1 654654.7 426426.2 396396.9 461461.2
지배지분 순이익 N/AN/A 655655.7 435435.4 389389.3 449449.1
비지배지분 순이익 N/AN/A 0-0.9 -9-9.2 77.5 1212.0
기타포괄이익 N/AN/A 4949.8 -22-22.5 -21-21.8 -21-21.5
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 11.3 -1-1.5 44.6 44.7
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 -12-12.8 55.5 66.3 66.9
기타 N/AN/A 6161.3 -26-26.6 -32-32.8 -33-33.2
총포괄이익 N/AN/A 704704.6 403403.6 375375.0 439439.6
지배지분 총포괄이익 N/AN/A 704704.7 413413.8 365365.3 424424.7
비지배지분 총포괄이익 N/AN/A 0-0.1 -10-10.1 99.7 1414.9
주당순이익 N/AN/A 2,4742,474.4 1,6431,643.3 1,4691,469.1 1,6941,694.7
시가총액 N/AN/A 6,8376,837.0 5,5915,591.5 5,4725,472.2 4,6794,679.9
주가 N/AN/A 25,80025,800.0 21,10021,100.0 20,65020,650.0 17,66017,660.0
주가수익배수 N/AN/A 12.3512.35 16.7716.77 19.0519.05 10.4210.42
주식수(만주) N/A 2,650 2,650 2,650 2,650 2,650 2,650 2,650 2,650 2,650 2,650 2,650 2,650 2,650 2,650 2,650 2,650 2,650 2,650 2,650 2,650 2,650 2,650 2,650 2,650 2,650 2,650 2,650 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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