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029780 코스피
40,150 1,800 (+4.69%)
기준 : 04/29
  • 시가총액
    44,432억
  • 주식수
    11,586만
  • PER
    7.29배
  • PBR
    0.55배
  • ROE
    7.49%
  • 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
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
순이자이익 40,41040,410.0 308308.6 302302.1 -191-191.7 -80-80.1
이자수익 N/AN/A 308308.6 302302.1 263263.8 216216.1
현금및예치금이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익인식(지정)금융자산이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융자산이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유가증권이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
상각후원가측정금융자산이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대출채권이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
할부금융이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타이자수익 N/AN/A 308308.6 302302.1 263263.8 216216.1
(이자비용) N/AN/A 00.0 00.0 455455.5 296296.3
당기손익인식(지정)금융부채이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융부채이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
차입부채이자 N/AN/A N/AN/A N/AN/A 453453.8 295295.4
기타이자비용 N/AN/A N/AN/A N/AN/A 11.7 0-0.8
기타이자손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
순수수료이익 N/AN/A 1,4911,491.8 1,3331,333.6 1,3701,370.2 1,3691,369.3
수수료수익 N/AN/A 1,4911,491.8 1,3331,333.6 1,3701,370.2 1,3691,369.3
카드관련수수료수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타수수료수익 N/AN/A 1,4911,491.8 1,3331,333.6 1,3701,370.2 1,3691,369.3
(수수료비용) N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타수수료손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융상품관련손익 N/AN/A 199199.8 182182.9 162162.1 187187.9
금융상품관련이익 N/AN/A 1818.2 77.2 -7-7.2 22.0
(금융상품관련손실) N/AN/A 1919.7 2525.3 3030.7 1515.3
배당금수익 N/AN/A 201201.4 200200.9 200200.1 201201.2
기타금융상품관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
위험회피회계파생상품관련손익 N/AN/A 646646.3 -870-870.1 789789.5 1,8041,804.0
파생상품이익 N/AN/A 661661.6 -787-787.5 823823.2 1,8401,840.7
(파생상품손실) N/AN/A 1515.3 8282.5 3333.6 3636.7
외환거래(환율변동)손익 N/AN/A -354-354.8 1,1501,150.5 -518-518.8 -1,548-1,548.4
외환거래이익 N/AN/A 326326.8 388388.2 329329.0 312312.3
(외환거래손실) N/AN/A 681681.6 -762-762.3 847847.8 1,8601,860.8
금융자산관련이익 N/AN/A 24,46424,464.0 24,41124,411.4 25,26125,261.2 25,57625,576.7
대출채권등평가및처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
(대출채권등평가및처분손실) N/AN/A 7,1987,198.9 7,0817,081.5 6,1716,171.7 5,2895,289.1
리스및렌탈관련수익 N/AN/A 2,0142,014.2 2,0652,065.8 2,1242,124.6 2,1992,199.3
리스및렌탈관련비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타금융자산관련이익 N/AN/A 34,58934,589.7 34,37034,370.2 33,73233,732.2 33,09033,090.4
(기타금융자산관련손실) N/AN/A 4,9414,941.0 4,9434,943.1 4,4234,423.8 4,4234,423.8
기타영업이익 N/AN/A 350350.0 239239.2 171171.6 7373.8
기타영업수익 N/AN/A 429429.8 304304.9 224224.2 9898.2
(기타영업비용) N/AN/A 7979.8 6565.7 5252.6 2424.3
순영업이익 N/AN/A 27,10527,105.7 26,74926,749.9 27,04427,044.2 27,38327,383.4
*(회사기재상)순영업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매비와관리비 N/AN/A 19,00519,005.6 18,74818,748.6 18,97118,971.5 19,13919,139.7
영업이익 8,5948,594.0 8,1008,100.0 8,0018,001.3 8,0728,072.6 8,2438,243.7
영업외수익 N/AN/A 5959.8 9595.4 9191.7 7777.7
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
외환환산이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타외화거래이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유가증권처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유가증권손상차손환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업,공동지배기업및관계기업관련이익 N/AN/A 1212.6 4949.9 5050.8 4848.1
지분법관련이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업관련이익 N/AN/A 1212.6 4949.9 5050.8 4848.1
종속기업관련이익 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
자산처분이익 N/AN/A 44.2 55.6 33.7 33.4
유형,리스(사용권)자산처분이익 N/AN/A 44.2 55.6 33.7 33.4
무형자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매각및처분예정자산집단처분이익 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
자산손상차손환입 N/AN/A N/AN/A -1-1.1 N/AN/A N/AN/A
기타영업외수익 N/AN/A 4242.9 4141.0 3737.1 2626.1
영업외비용 N/AN/A 4848.8 4040.2 5454.1 5555.2
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
기타외환거래손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 3434.4 2525.0 2424.5 2626.1
유가증권처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유가증권손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업,공동지배기업및관계기업관련손실 N/AN/A 11.7 11.0 0-0.7 0-0.3
지분법관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업관련손실 N/AN/A 11.7 11.0 0-0.7 0-0.3
종속기업관련손실 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
자산처분손실 N/AN/A 1212.3 2929.1 2828.2 2727.8
유형,리스(사용권)자산처분손실 N/AN/A 1212.3 2929.1 2828.2 2727.8
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매각및처분예정자산집단처분손실 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
자산손상차손 N/AN/A N/AN/A -15-15.7 N/AN/A N/AN/A
기타영업외비용 N/AN/A 0-0.2 -14-14.9 0-0.6 0-0.9
법인세비용차감전계속사업이익 N/AN/A 8,1118,111.1 8,0568,056.5 8,1108,110.3 8,2668,266.2
법인세비용 N/AN/A 2,0162,016.7 2,0972,097.9 2,1402,140.8 2,1962,196.6
종속회사매수일전순손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
처분된종속회사순손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
계속사업이익 N/AN/A 6,0946,094.3 5,9585,958.5 5,9695,969.4 6,0696,069.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*중단사업이익법인세효과 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 6,4196,419.0 6,0946,094.3 5,9585,958.5 5,9695,969.4 6,0696,069.5
(지배주주지분)당기순이익 N/AN/A 6,0946,094.3 5,9585,958.5 5,9695,969.4 6,0696,069.5
(비지배주주지분)당기순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -962-962.9 -1,030-1,030.1 -924-924.5 -866-866.5
금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄손익-공정가치측정금융자산평가손익 N/AN/A -310-310.1 -787-787.8 -1,045-1,045.0 -1,110-1,110.9
당기손익조정접근법조정손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융부채평가손익 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 0-0.4 -1-1.4 -1-1.4 -1-1.3
환산관련외환차이(환율변동차이) N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
현금흐름위험회피적립금 N/AN/A -783-783.9 -667-667.9 -263-263.5 -119-119.5
재평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -182-182.7 3232.6 3232.6 3232.6
기타포괄이익관련법인세 N/AN/A 314314.2 394394.4 352352.8 332332.6
총포괄이익 N/AN/A 5,1315,131.4 4,9284,928.4 5,0445,044.8 5,2035,203.0
(지배주주지분)총포괄이익 N/AN/A 5,1315,131.4 4,9284,928.4 5,0445,044.8 5,2035,203.0
(비지배주주지분)총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*주당계속사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*주당순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*희석주당계속사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*희석주당순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*(지배주주지분)주당계속사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*(지배주주지분)주당순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*(지배주주지분)희석주당계속사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*(지배주주지분)희석주당순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
시가총액 N/AN/A 37,48037,480.3 35,27935,279.0 34,35234,352.1 35,22135,221.1
주가 N/AN/A 32,35032,350.0 30,45030,450.0 29,65029,650.0 30,40030,400.0
주가수익배수 N/AN/A 6.156.15 5.925.92 5.755.75 5.805.80
주당순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A

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