신세계 I&C

035510 코스피
13,000 70 (+0.54%)
기준 : 08/07
  • 시가총액
    1,818억
  • 주식수
    1,398만
  • PER
    6.22배
  • PBR
    0.42배
  • ROE
    6.70%
  • 결산월
    12월

26.2Q 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 2026/06 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
매출액(수익) 6,8726,872.2 6,9376,937.0 6,8726,872.0 6,9686,968.2 6,7736,773.6
내수 N/AN/A 6,9236,923.7 6,8586,858.4 6,9526,952.2 6,7526,752.1
수출 N/AN/A 1313.3 1313.6 1616.0 2121.4
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 5,8585,858.4 5,8045,804.4 5,8925,892.8 5,7585,758.5
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 -189-189.2 55.5 8282.7 116116.4
인건비 N/AN/A 1,1231,123.3 1,1331,133.4 1,1191,119.4 1,1191,119.0
감가상각비 N/AN/A 248248.6 265265.0 268268.6 264264.0
기타 N/AN/A 4,6754,675.6 4,4004,400.4 4,4224,422.0 4,2594,259.0
매출총이익 N/AN/A 1,0781,078.5 1,0671,067.5 1,0751,075.4 1,0151,015.1
판매비와관리비 N/AN/A 569569.6 576576.3 572572.7 580580.9
급여 N/AN/A 210210.5 216216.9 219219.3 221221.1
퇴직급여 N/AN/A 2121.8 2222.6 2222.8 2121.3
복리후생비 N/AN/A 4040.4 4040.8 3434.5 3535.8
임차료 N/AN/A 44.6 44.4 44.5 55.2
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 125125.0 128128.1 135135.0 136136.2
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 00.4 00.5 00.6 00.6
광고선전비 N/AN/A 1010.4 1010.2 99.4 99.7
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 2020.8 2020.8 1212.5 1212.5
포장비 N/AN/A 00.5 00.5 00.6 00.6
연구개발비 N/AN/A 1515.6 1515.6 1515.8 1515.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.4 00.4 00.0 00.0
감가상각비 N/AN/A 3636.0 3838.0 3535.9 3333.2
무형자산상각비 N/AN/A 3737.7 3838.2 3636.2 3434.6
기타 N/AN/A 4444.9 3838.6 4545.0 5353.9
영업이익 526526.7 508508.9 491491.1 502502.6 434434.2
EBITDA N/AN/A 597597.3 606606.2 845845.7 772772.1
금융손익 N/AN/A 102102.5 9494.3 6969.7 6262.6
금융수익 N/AN/A 133133.5 125125.9 105105.4 100100.7
이자수익 N/AN/A 8383.8 7777.6 7171.1 6666.3
외환거래이익 N/AN/A 1010.3 1313.1 1212.1 1313.3
외환차익 N/AN/A 66.6 88.8 77.7 99.0
외화환산이익 N/AN/A 33.7 44.2 44.4 44.2
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 1212.0 1111.5 1111.5 1010.2
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 2121.5 2121.2 33.0 33.0
파생상품이익 N/AN/A 55.8 22.4 77.6 77.6
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 3030.9 3131.6 3535.7 3838.0
이자비용 N/AN/A 1212.2 1010.9 88.7 66.5
외환거래손실 N/AN/A 1313.0 1515.1 1212.0 1515.0
외환차손 N/AN/A 1010.7 1212.7 99.1 99.9
외화환산손실 N/AN/A 22.3 22.3 22.8 55.1
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 00.6 00.6 1313.8 1313.8
파생상품손실 N/AN/A 55.0 44.9 11.0 22.5
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -265-265.1 -253-253.9 -5-5.2 33.3
기타영업외수익 N/AN/A 1010.1 1010.0 2626.3 2525.2
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 44.0 44.0 44.0 33.9
무형자산처분이익 N/AN/A N/AN/A N/AN/A 1515.9 1515.9
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 66.0 55.9 66.3 55.3
기타영업외비용 N/AN/A 275275.2 263263.9 3131.5 2121.9
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 1010.1 44.4 55.6 44.6
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 1010.8 1010.8 1010.8 55.3
무형자산처분손실 N/AN/A 11.9 22.2 11.8 00.3
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 240240.9 239239.0 55.6 44.7
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 1111.4 77.4 77.6 66.9
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 346346.3 331331.5 567567.1 500500.2
법인세비용 N/AN/A 5454.2 4848.1 105105.9 114114.0
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 303303.0 292292.1 283283.3 461461.2 386386.1
지배지분 순이익 N/AN/A 292292.1 283283.3 461461.2 386386.1
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 1616.8 1919.2 -28-28.8 -28-28.4
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 1616.8 1919.2 -28-28.8 -28-28.4
총포괄이익 N/AN/A 309309.0 302302.6 432432.3 357357.6
지배지분 총포괄이익 N/AN/A 309309.0 302302.6 432432.3 357357.6
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 2,0662,066.2 1,9471,947.2 3,0713,071.3 2,4662,466.0
시가총액 N/AN/A 2,5652,565.5 2,2672,267.7 1,9791,979.7 2,6752,675.9
주가 N/AN/A 18,35018,350.0 16,22016,220.0 14,16014,160.0 19,14019,140.0
주가수익배수 N/AN/A 8.788.78 8.008.00 4.294.29 6.936.93
주식수(만주) N/A 1,398 1,398 1,398 1,398 1,527 1,527 1,720 1,720 1,720 1,720 1,720 1,720 1,720 1,720

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