제이스코홀딩스

023440 코스닥
521 131 (-20.09%)
기준 : 03/23
  • 시가총액
    470억
  • 주식수
    8,862만
  • PER
    -1.33배
  • PBR
    0.66배
  • ROE
    -49.38%
  • 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
매출액(수익) 410410.5 365365.8 322322.7 286286.4 283283.6
내수 N/AN/A 365365.8 322322.7 286286.4 283283.6
수출 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
매출원가 N/AN/A 364364.4 348348.3 316316.7 314314.6
원재료 N/AN/A 303303.6 238238.2 217217.6 220220.1
재고자산의변동 N/AN/A -38-38.2 55.8 22.0 -4-4.9
기타원가 N/AN/A -13-13.9 -8-8.3 -8-8.7 -7-7.2
인건비 N/AN/A 2626.1 2424.2 2424.1 2323.9
감가상각비 N/AN/A 1616.2 1919.8 2323.4 2727.3
기타 N/AN/A 7070.6 6868.4 5858.1 5555.5
매출총이익 N/AN/A 11.3 -25-25.5 -30-30.3 -31-31.0
판매비와관리비 N/AN/A 114114.1 110110.7 121121.1 115115.8
급여 N/AN/A 2828.8 2929.2 2626.1 2424.0
퇴직급여 N/AN/A 22.2 22.1 22.0 11.8
복리후생비 N/AN/A 44.4 44.2 33.7 33.4
임차료 N/AN/A 00.6 00.6 N/AN/A N/AN/A
수도광열비 N/AN/A 00.1 00.1 00.1 00.1
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 3333.7 3232.3 3232.2 2828.0
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 11.5 11.6 11.7 00.6
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 66.5 66.0 55.2 55.2
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 1313.2 1212.6 2929.3 3232.7
감가상각비 N/AN/A 66.2 66.0 55.6 55.2
무형자산상각비 N/AN/A 00.8 11.6 22.3 33.0
기타 N/AN/A 1515.6 1414.1 1212.5 1111.3
영업이익 -84-84.7 -112-112.7 -136-136.3 -151-151.4 -146-146.8
EBITDA N/AN/A -278-278.8 -274-274.1 -168-168.0 -180-180.9
금융손익 N/AN/A -114-114.9 -95-95.4 1111.1 -1-1.6
금융수익 N/AN/A 5757.7 6868.6 143143.4 122122.0
이자수익 N/AN/A 44.9 33.7 33.6 44.9
외환거래이익 N/AN/A 00.0 0-0.3 00.0 00.0
외환차익 N/AN/A 00.0 00.0 00.0 00.0
외화환산이익 N/AN/A 00.0 0-0.3 00.0 00.0
기타 N/AN/A N/AN/A 00.0 00.0 00.0
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A N/AN/A 00.7 00.2 N/AN/A
금융자산평가이익 N/AN/A -4-4.7 66.9 1919.2 N/AN/A
파생상품이익 N/AN/A 4141.6 4141.6 100100.8 9797.7
기타 N/AN/A 1515.9 1515.9 1919.3 1919.3
금융비용 N/AN/A 172172.7 164164.1 132132.2 123123.7
이자비용 N/AN/A 7878.3 7777.7 7777.7 7777.0
외환거래손실 N/AN/A 00.0 1414.1 00.0 00.0
외환차손 N/AN/A 00.0 00.0 00.0 00.0
외화환산손실 N/AN/A 00.0 1414.1 00.0 N/AN/A
기타 N/AN/A 00.0 1414.1 00.0 N/AN/A
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 00.1 N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A 6060.7 3939.1 3939.1 3939.1
파생상품손실 N/AN/A 2222.5 2222.1 55.6 77.5
기타 N/AN/A 1010.9 1010.9 99.6 00.0
기타영업외손익 N/AN/A -147-147.8 -143-143.9 -139-139.2 -140-140.2
기타영업외수익 N/AN/A 11.8 55.5 99.4 88.4
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 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 00.1 00.1 00.1 00.1
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 11.4 11.4 00.2
무형자산처분이익 N/AN/A 11.2 00.0 00.3 00.3
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 0-0.3 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 00.0 00.0 00.0 00.0
기타 N/AN/A 00.1 33.9 77.8 77.7
기타영업외비용 N/AN/A 149149.6 149149.5 148148.6 148148.7
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 66.8 66.8 66.8 66.8
기부금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자부동산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분손실 N/AN/A 44.2 44.2 44.2 44.2
유형,리스자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A 00.2
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 129129.3 129129.3 126126.8 126126.8
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 99.2 99.0 1010.6 1010.5
종속기업및관계기업관련손익 N/AN/A 00.0 00.0 55.8 0-0.2
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 00.0 00.0 55.8 0-0.2
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 -375-375.6 -375-375.6 -273-273.7 -289-289.0
법인세비용 N/AN/A -21-21.8 -21-21.2 -21-21.6 -21-21.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -308-308.4 -353-353.8 -354-354.4 -252-252.1 -267-267.1
지배지분 순이익 N/AN/A -353-353.5 -353-353.7 -251-251.6 -266-266.8
비지배지분 순이익 N/AN/A 0-0.2 0-0.6 0-0.4 0-0.3
기타포괄이익 N/AN/A 55.0 99.9 99.4 1414.3
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 11.3 33.2 11.3 11.3
해외사업환산손익 N/AN/A 55.4 99.6 1010.5 1414.8
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 -1-1.7 -2-2.9 -2-2.5 -1-1.7
총포괄이익 N/AN/A -348-348.7 -344-344.4 -242-242.7 -252-252.8
지배지분 총포괄이익 N/AN/A -348-348.7 -344-344.2 -242-242.7 -253-253.2
비지배지분 총포괄이익 N/AN/A 00.0 0-0.1 00.0 00.4
주당순이익 N/AN/A -521-521.9 -556-556.5 -408-408.2 -450-450.9
시가총액 N/AN/A 1,1741,174.1 1,5761,576.2 1,3401,340.1 1,0421,042.8
주가 N/AN/A 1,3251,325.0 1,9281,928.0 1,8171,817.0 1,6931,693.0
주가수익배수 N/AN/A -3.32-3.32 -4.46-4.46 -5.33-5.33 -3.91-3.91
주식수(만주) N/A 8,862 8,236 7,406 6,553 5,869 5,869 5,432 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

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

밸류라인 서비스를 무제한 이용하세요 프리미엄