키움증권

039490 코스피
128,300 2,600 (-1.99%)
기준 : 05/03
  • 시가총액
    33,649억
  • 주식수
    2,623만
  • PER
    7.71배
  • PBR
    0.69배
  • ROE
    8.98%
  • 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 2011/09 2011/06 2011/03 2010/12 2010/09 2010/06 2010/03 2009/12
순이자이익 91,11391,113.9 6,4476,447.3 6,4526,452.9 6,4726,472.1 6,4906,490.4
이자수익 N/AN/A 16,74816,748.1 15,86215,862.7 14,68314,683.1 13,25713,257.1
(이자비용) N/AN/A 10,30010,300.8 9,4099,409.7 8,2108,210.9 6,7666,766.7
기타이자이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
순수수료이익 N/AN/A 6,4976,497.0 6,5816,581.6 6,6216,621.7 6,9366,936.7
수수료수익 N/AN/A 9,1669,166.8 9,2469,246.0 9,1479,147.0 9,3939,393.0
수탁수수료 N/AN/A 6,5776,577.0 6,6876,687.0 6,4786,478.9 6,4796,479.9
인수및주선수수료 N/AN/A 212212.2 200200.9 200200.8 236236.4
사채모집수탁수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수익증권(집합투자증권)취급수수료 N/AN/A 587587.5 565565.5 653653.0 704704.7
어음지급보증료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산관리수수료 N/AN/A 206206.8 204204.7 201201.2 186186.1
매수및합병수수료 N/AN/A 162162.9 266266.0 323323.9 450450.5
기타자문수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생결합증권판매수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
양도성예금증서중개수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기업융통어음중개수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
신탁보수 N/AN/A 4343.4 4747.5 5252.6 5353.0
기타수수료수익 N/AN/A 1,3761,376.7 1,2741,274.2 1,2361,236.4 1,2821,282.2
(수수료비용) N/AN/A 2,6692,669.7 2,6642,664.4 2,5252,525.2 2,4562,456.3
매매수수료 N/AN/A 1,8721,872.4 1,9051,905.2 1,8461,846.5 1,8101,810.3
투자상담사수수료 N/AN/A 1717.5 1818.6 2020.6 2020.5
기타수수료비용 N/AN/A 779779.6 740740.5 658658.0 625625.5
기타수수료이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융상품관련이익 N/AN/A -1,971-1,971.8 -3,987-3,987.5 -3,496-3,496.7 -2,067-2,067.6
금융상품관련이익 N/AN/A 17,13117,131.4 13,54213,542.5 15,06915,069.2 17,35817,358.2
당기손익인식(지정)금융자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익인식(지정)금융자산매매이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익인식(지정)금융자산관련이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융자산평가이익 N/AN/A 5,6085,608.8 2,9522,952.5 3,9303,930.1 4,6284,628.6
당기손익-공정가치측정금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융자산관련이익 N/AN/A 9,8799,879.1 8,6488,648.6 7,6757,675.3 6,5046,504.7
매매목적파생상품관련이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생결합증권거래이익 N/AN/A N/AN/A N/AN/A 1414.7 1818.1
단기매매금융자산관련이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기매매금융자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기매매금융자산매매이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기매매금융자산상환이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산상환이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
만기보유금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산손상차손환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
만기보유금융자산손상차손환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄손익-공정가치측정금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄손익-공정가치측정금융자산상환이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄손익-공정가치측정금융자산손상차손환입 N/AN/A 00.0 00.0 00.0 N/AN/A
기타포괄손익-공정가치측정금융자산관련이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
상각후원가측정금융자산처분이익 N/AN/A 126126.1 187187.4 187187.4 197197.5
상각후원가측정금융자산손상차손환입 N/AN/A 2424.9 3838.8 3838.8 108108.1
당기손익인식(지정)금융부채평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익인식(지정)금융부채매매이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익인식(지정)금융부채관련이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융부채평가이익 N/AN/A 685685.9 486486.3 3,3743,374.9 5,6035,603.7
당기손익-공정가치측정금융부채매매이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융부채관련이익 N/AN/A 806806.3 1,2281,228.7 1,2051,205.6 1,2051,205.6
단기매매금융부채평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기매매금융부채상환이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도유가증권평가이익 N/AN/A N/AN/A N/AN/A N/AN/A -510-510.1
매도유가증권처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도파생결합증권거래이익 N/AN/A N/AN/A N/AN/A -1,357-1,357.9 -398-398.3
종속기업,공동지배기업및관계기업(지분법)관련이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타유가증권관련이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
(금융상품관련손실) N/AN/A 19,10319,103.2 17,53017,530.0 18,56518,565.9 19,42519,425.9
당기손익인식(지정)금융자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익인식(지정)금융자산매매손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익인식(지정)금융자산관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융자산평가손실 N/AN/A 1,6671,667.5 1,5321,532.2 2,3092,309.3 4,7094,709.2
당기손익-공정가치측정금융자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융자산관련손실 N/AN/A 8,4688,468.7 8,4678,467.4 8,1228,122.9 7,7727,772.6
매매목적파생상품관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생결합증권거래손실 N/AN/A N/AN/A N/AN/A -135-135.2 -99-99.2
단기매매금융자산관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기매매금융자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기매매금융자산매매손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기매매금융자산상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
만기보유금융자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
만기보유금융자산손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄손익-공정가치측정금융자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄손익-공정가치측정금융자산상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄손익-공정가치측정금융자산손상차손 N/AN/A N/AN/A 00.0 00.0 00.0
기타포괄손익-공정가치측정금융자산관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
상각후원가측정금융자산처분손실 N/AN/A 5151.7 N/AN/A N/AN/A 77.7
상각후원가측정금융자산손상차손 N/AN/A 1,3251,325.7 1,0041,004.0 1,0041,004.0 1,0041,004.0
당기손익인식(지정)금융부채평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익인식(지정)금융부채매매손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익인식(지정)금융부채관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융부채평가손실 N/AN/A 3,0543,054.8 2,7892,789.1 2,8322,832.1 518518.3
당기손익-공정가치측정금융부채매매손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융부채관련손실 N/AN/A 4,5344,534.4 3,7373,737.1 1,1161,116.1 1,1161,116.1
단기매매금융부채평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기매매금융부채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도유가증권평가손실 N/AN/A N/AN/A N/AN/A N/AN/A 2,1512,151.8
매도유가증권처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도파생결합증권거래손실 N/AN/A N/AN/A N/AN/A 3,3163,316.5 2,2452,245.0
종속기업,공동지배기업및관계기업(지분법)관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타유가증권관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타금융상품관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
위험회피회계파생상품관련이익 N/AN/A 2,2422,242.9 3,3603,360.4 2,1192,119.8 -1,059-1,059.3
파생상품거래이익 N/AN/A 36,57736,577.6 36,87936,879.1 41,15141,151.0 41,93441,934.9
(파생상품거래손실) N/AN/A 34,33434,334.6 33,51833,518.6 39,03139,031.1 42,99442,994.2
외환거래(환율변동)손익 N/AN/A 66.8 908908.7 945945.5 1,0281,028.8
외환거래이익 N/AN/A 10,75310,753.1 12,30312,303.8 13,96313,963.7 14,39414,394.7
(외환거래손실) N/AN/A 10,74610,746.3 11,39511,395.0 13,01813,018.1 13,36513,365.8
금융자산관련이익 N/AN/A N/AN/A -404-404.3 -389-389.4 -273-273.8
대출채권평가및처분이익 N/AN/A N/AN/A 3333.9 55.2 -59-59.4
(대출채권평가및처분손실) N/AN/A N/AN/A 438438.2 394394.7 214214.4
리스수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
(리스비용) N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타금융자산관련이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
신탁업무운용수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
CMA(어음관리계좌)운용수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타금융수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
(기타금융자산관련손실) N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
신탁업무운용손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
CMA(어음관리계좌)운용관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
CMA운용수수료비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타금융비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타영업이익 N/AN/A -1,626-1,626.0 2,9652,965.5 2,7132,713.6 3,4813,481.5
기타영업수익 N/AN/A 5,0705,070.8 5,1305,130.0 4,6954,695.4 4,3714,371.4
(기타영업비용) N/AN/A 6,6966,696.8 2,1642,164.4 1,9811,981.7 889889.9
순영업이익 N/AN/A 11,59611,596.3 15,87715,877.6 14,98614,986.8 14,53614,536.7
*(회사기재상)순영업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매비와관리비 N/AN/A 5,9495,949.7 6,0946,094.0 6,1296,129.7 6,2156,215.8
급여 N/AN/A 1,5161,516.1 1,7641,764.7 1,8361,836.4 1,8521,852.6
퇴직급여 N/AN/A 9090.8 9494.1 9797.7 100100.4
명예퇴직금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임차료 N/AN/A 2525.8 2525.6 2626.7 2525.3
지급수수료 N/AN/A 1,1741,174.1 1,1501,150.9 1,1741,174.3 1,2071,207.5
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형(리스)자산감가상각비 N/AN/A 188188.0 186186.7 188188.4 188188.5
기타 N/AN/A 2,6022,602.3 2,5272,527.5 2,4752,475.7 2,5042,504.5
영업이익 5,1345,134.6 5,6465,646.5 9,7839,783.6 8,8578,857.0 8,3208,320.8
영업외수익 N/AN/A 1,1251,125.4 801801.8 723723.4 752752.1
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
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
종속기업,공동지배기업및관계기업관련이익 N/AN/A 800800.7 611611.2 532532.0 513513.9
지분법관련이익 N/AN/A 654654.6 491491.2 323323.6 324324.8
관계기업관련이익 N/AN/A 146146.0 119119.9 208208.4 189189.1
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
자산재평가이익 N/AN/A 4,4074,407.3 7,6427,642.1 6,8426,842.5 6,5956,595.2
기타영업외수익 N/AN/A 324324.7 190190.5 191191.4 238238.2
영업외비용 N/AN/A 921921.4 789789.7 492492.7 461461.5
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
종속기업,공동지배기업및관계기업관련손실 N/AN/A 629629.3 480480.6 290290.6 254254.5
지분법관련손실 N/AN/A 599599.1 461461.0 275275.4 229229.6
관계기업관련손실 N/AN/A 3030.2 1919.5 1515.2 2424.8
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
자산재평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타영업외비용 N/AN/A 292292.1 309309.1 202202.1 207207.0
법인세비용차감전계속사업이익 N/AN/A 5,8505,850.5 9,7959,795.7 9,0879,087.7 8,6118,611.5
법인세비용 N/AN/A 1,4431,443.2 2,1532,153.5 2,2452,245.1 2,0162,016.3
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 4,4074,407.3 7,6427,642.1 6,8426,842.5 6,5956,595.2
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 3,9313,931.1 4,4074,407.3 7,6427,642.1 6,8426,842.5 6,5956,595.2
(지배주주지분)당기순이익 N/AN/A 4,3624,362.8 7,6217,621.0 6,8276,827.3 6,5786,578.9
(비지배주주지분)당기순이익 N/AN/A 4444.5 2121.1 1515.2 1616.2
기타포괄이익 N/AN/A -61-61.1 -145-145.2 -331-331.5 -940-940.5
금융자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄손익-공정가치측정금융자산평가손익 N/AN/A 210210.0 289289.3 -37-37.2 -690-690.9
당기손익조정접근법조정손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융부채평가손익 N/AN/A -297-297.4 -436-436.9 -356-356.0 -294-294.8
매도가능금융자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업등기타포괄이익 N/AN/A 3232.9 -2-2.5 66.3 -30-30.3
환산관련외환차이(환율변동차이) N/AN/A 1414.3 -41-41.5 55.0 2525.4
해외사업장순투자위험회피 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
현금흐름위험회피적립금 N/AN/A -6-6.7 -4-4.9 0-0.2 11.4
확정급여제도의보험수리적이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주식기준보상적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -14-14.4 5151.3 5050.5 4848.7
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 N/AN/A 4,3464,346.2 7,4967,496.9 6,5116,511.0 5,6545,654.7
(지배주주지분)총포괄이익 N/AN/A 4,3014,301.8 7,4757,475.9 6,4956,495.5 5,6385,638.1
(비지배주주지분)총포괄이익 N/AN/A 4444.3 2020.9 1515.4 1616.5
*주당계속사업이익 N/AN/A 0-0.1 0-0.2 0-0.2 0-0.2
*주당순이익 N/AN/A 0-0.1 0-0.2 0-0.2 0-0.2
*희석주당계속사업이익 N/AN/A 0-0.1 0-0.2 0-0.2 0-0.2
*희석주당순이익 N/AN/A 0-0.1 0-0.2 0-0.2 0-0.2
*(지배주주지분)주당계속사업이익 N/AN/A 0-0.1 0-0.2 0-0.2 0-0.2
*(지배주주지분)주당순이익 N/AN/A 0-0.1 0-0.2 0-0.2 0-0.2
*(지배주주지분)희석주당계속사업이익 N/AN/A 0-0.1 0-0.2 0-0.2 0-0.2
*(지배주주지분)희석주당순이익 N/AN/A 0-0.1 0-0.2 0-0.2 0-0.2
시가총액 N/AN/A 26,09526,095.5 24,75824,758.0 23,18423,184.4 26,48126,481.7
주가 N/AN/A 99,50099,500.0 94,40094,400.0 88,40088,400.0 101,000101,000.0
주가수익배수 N/AN/A 5.985.98 3.253.25 3.403.40 4.034.03
주당순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A

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