케이피에프

024880 코스닥
5,390 180 (-3.23%)
기준 : 05/17
  • 시가총액
    1,115억
  • 주식수
    2,068만
  • PER
    5.52배
  • PBR
    0.51배
  • ROE
    9.33%
  • 결산월
    12월

24.1Q 업데이트 - 주요계정

  • 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
매출액(수익) 8,1958,195.5 8,0968,096.5 8,1098,109.3 8,1688,168.2 8,1068,106.6
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 8,0968,096.5 8,1098,109.3 8,1688,168.2 8,1068,106.6
매출원가 7,1127,112.9 7,0537,053.0 7,0917,091.9 7,1837,183.8 7,1867,186.3
원재료 N/AN/A 5,3355,335.9 5,3265,326.7 5,4285,428.5 5,6335,633.4
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 102102.4 103103.4 6767.7 -127-127.1
인건비 N/AN/A 675675.5 690690.4 688688.2 672672.6
감가상각비 N/AN/A 135135.4 138138.3 142142.4 148148.6
기타 N/AN/A 803803.5 832832.9 856856.8 858858.7
매출총이익 1,0821,082.5 1,0431,043.5 1,0171,017.4 984984.4 920920.3
판매비와관리비 563563.6 570570.9 558558.6 555555.5 547547.1
급여 N/AN/A 185185.7 182182.2 179179.5 173173.9
퇴직급여 N/AN/A 2626.0 2222.7 1919.6 1818.2
복리후생비 N/AN/A 2323.9 2121.7 2121.3 2020.3
임차료 N/AN/A 33.2 22.9 22.8 22.7
수도광열비 N/AN/A 33.5 33.6 33.5 33.3
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 145145.9 144144.8 142142.9 139139.4
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 33.1 33.4 33.0 22.8
애프터서비스비 N/AN/A 55.7 55.5 66.9 66.9
운반비 N/AN/A 7777.1 7777.1 8181.3 8787.8
포장비 N/AN/A 00.0 00.0 00.0 00.0
연구개발비 N/AN/A 11.4 0-0.6 11.3 11.6
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 22.7 0-0.3 77.0 55.7
감가상각비 N/AN/A 2727.2 2929.2 3030.5 3131.9
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 6464.8 6464.0 5555.3 5252.1
영업이익 518518.9 472472.5 458458.7 428428.9 373373.2
EBITDA N/AN/A 609609.8 599599.5 635635.8 631631.6
금융손익 N/AN/A -132-132.5 -170-170.4 -161-161.4 -154-154.5
금융수익 104104.9 139139.9 205205.9 172172.7 167167.2
이자수익 N/AN/A 3434.8 3232.2 3030.8 2424.3
외환거래이익 N/AN/A 5151.0 3939.3 5757.0 7171.0
외환차익 N/AN/A 4646.8 4747.7 5454.7 5858.5
외화환산이익 N/AN/A 44.2 -8-8.4 22.2 1212.4
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 2424.7 55.6 55.6 N/AN/A
파생상품이익 N/AN/A 2727.3 125125.3 7979.1 6868.8
기타 N/AN/A 11.9 33.3 00.0 33.1
금융비용 244244.7 272272.4 376376.4 334334.1 321321.8
이자비용 N/AN/A 176176.4 175175.8 170170.9 157157.0
외환거래손실 N/AN/A 5050.8 5757.4 7575.0 8888.4
외환차손 N/AN/A 4040.7 5454.5 4545.3 5050.1
외화환산손실 N/AN/A 1010.1 22.9 2929.6 3838.2
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 3131.9 131131.0 8989.1 7575.7
기타 N/AN/A 1313.1 1212.0 0-0.9 0-0.4
기타영업외손익 -33-33.8 -20-20.2 -34-34.7 1717.9 4242.6
기타영업외수익 9191.4 111111.6 112112.8 150150.1 169169.7
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 7878.2 7474.3 111111.3 129129.8
외환차익 N/AN/A 7474.1 9696.1 111111.1 115115.3
외화환산이익 N/AN/A 44.0 -21-21.7 0-0.2 1414.5
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 0-0.4 33.7 33.8 33.6
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 0-0.1 0-0.1 0-0.1
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 3232.9 3434.5 3434.6 3535.9
기타영업외비용 125125.3 131131.8 147147.6 132132.2 127127.0
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 5050.3 7676.0 8080.4 7979.3
외환차손 N/AN/A 4040.2 5050.9 4949.9 5050.8
외화환산손실 N/AN/A 1010.1 2525.0 3030.4 2828.5
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 2727.1 2626.6 11.1 11.2
기부금 N/AN/A 0-0.1 0-0.1 0-0.1 0-0.1
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 11.8 22.9 1212.8 1111.5
무형자산처분손실 N/AN/A 0-0.5 0-0.5 0-0.3 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 2525.9 2020.3 2020.3 2020.3
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 2525.9 2020.9 1616.9 1414.4
종속기업및관계기업관련손익 -22-22.5 -14-14.6 3535.1 3737.5 5757.0
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 -14-14.6 3636.3 4141.0 5656.6
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 -14-14.6 3535.1 3737.5 5757.0
법인세비용차감전계속사업이익 322322.7 305305.0 288288.6 322322.9 318318.3
법인세비용 8989.1 8383.2 5353.9 5353.7 7474.1
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 233233.6 221221.8 234234.7 269269.1 244244.2
지배지분 순이익 202202.0 202202.0 243243.8 275275.1 262262.6
비지배지분 순이익 3131.5 1919.7 -9-9.1 -6-6.0 -18-18.4
기타포괄이익 2929.9 3232.9 -58-58.6 -19-19.7 11.5
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 11.5 11.5
해외사업환산손익 N/AN/A -5-5.3 -45-45.4 -6-6.8 1515.8
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 3838.2 -13-13.1 -14-14.4 -15-15.7
총포괄이익 263263.5 254254.7 176176.1 249249.4 245245.8
지배지분 총포괄이익 232232.6 236236.7 177177.7 247247.8 257257.1
비지배지분 총포괄이익 3030.9 1818.0 -1-1.6 11.5 -11-11.3
주당순이익 N/AN/A 1,0061,006.6 1,2151,215.3 1,3981,398.6 1,3821,382.6
시가총액 N/AN/A 1,0211,021.7 1,0401,040.3 1,0591,059.2 1,3391,339.0
주가 N/AN/A 4,9404,940.0 5,0305,030.0 5,3005,300.0 6,7006,700.0
주가수익배수 N/AN/A 5.065.06 4.274.27 3.853.85 5.105.10

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입