KT지니뮤직

043610 코스닥
1,668 3 (-0.18%)
기준 : 05/13
  • 시가총액
    971억
  • 주식수
    5,812만
  • PER
    -3.53배
  • PBR
    0.68배
  • ROE
    -19.14%
  • 결산월
    12월

26.1Q 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
단위 : 억원
손익계산서 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 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 2009/09
매출액(수익) 3,0873,087.1 3,0283,028.5 2,9972,997.2 2,9682,968.8 2,9712,971.2
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 3,0283,028.5 2,9972,997.2 2,9682,968.8 2,9712,971.2
매출원가 N/AN/A 1,9811,981.7 1,9601,960.9 1,9631,963.3 1,9811,981.0
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 1,9811,981.7 1,9601,960.9 1,9631,963.3 1,9811,981.0
인건비 N/AN/A 11.6 22.5 44.3 55.5
감가상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -1-1.6 -2-2.5 -4-4.3 -5-5.5
매출총이익 N/AN/A 1,0461,046.7 1,0361,036.2 1,0051,005.5 990990.2
판매비와관리비 N/AN/A 885885.0 877877.6 869869.9 858858.9
급여 N/AN/A 293293.0 278278.3 272272.7 266266.8
퇴직급여 N/AN/A 2626.7 2525.9 2626.3 2424.8
복리후생비 N/AN/A 4646.4 4747.2 4747.5 4848.2
임차료 N/AN/A 1414.3 1313.7 1313.1 1313.0
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 244244.3 236236.8 233233.7 230230.0
용역비 N/AN/A 2222.2 2020.8 1717.7 1616.8
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 1111.9 1212.3 1212.3 1111.5
광고선전비 N/AN/A 8181.4 9898.9 9696.4 9393.2
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.9 11.1 11.3 11.4
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 2929.8 3030.0 2929.5 3030.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.3 0-0.2 66.0 88.0
감가상각비 N/AN/A 3535.5 3434.2 3333.7 3434.4
무형자산상각비 N/AN/A 4747.4 4646.9 4646.5 4545.9
기타 N/AN/A 3030.5 3131.1 3232.6 3333.5
영업이익 170170.9 161161.6 158158.6 135135.5 131131.3
EBITDA N/AN/A -94-94.1 1212.3 -14-14.5 -68-68.8
금융손익 N/AN/A 0-0.9 1616.3 1717.1 -45-45.0
금융수익 N/AN/A 3838.5 3939.0 4040.4 3535.9
이자수익 N/AN/A 2929.9 3131.2 3232.5 3131.9
외환거래이익 N/AN/A 88.0 77.8 77.9 44.0
외환차익 N/AN/A 77.0 66.6 77.8 44.0
외화환산이익 N/AN/A 11.0 11.1 00.0 00.0
기타 N/AN/A 11.0 11.1 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 N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A N/AN/A N/AN/A 00.0 00.0
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.6 00.0 00.0 00.0
금융비용 N/AN/A 3939.5 2222.7 2323.3 8181.0
이자비용 N/AN/A 1111.5 1313.0 1414.3 1313.0
외환거래손실 N/AN/A 99.9 99.7 99.0 1010.3
외환차손 N/AN/A 88.8 55.4 44.3 66.5
외화환산손실 N/AN/A 11.0 44.3 44.6 33.7
기타 N/AN/A N/AN/A N/AN/A 44.6 33.7
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 1818.0 5757.7 5757.7 115115.4
파생상품손실 N/AN/A 00.0 N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 -57-57.7 -57-57.7 -57-57.7
기타영업외손익 N/AN/A -343-343.5 -243-243.6 -240-240.0 -226-226.1
기타영업외수익 N/AN/A 00.5 00.9 00.9 11.8
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 N/AN/A N/AN/A N/AN/A N/AN/A
무형자산처분이익 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
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 0-0.4 0-0.7 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 00.5 11.4 11.6 11.8
기타영업외비용 N/AN/A 344344.1 244244.6 240240.9 227227.9
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 1111.9 5959.6 5757.8 5757.7
기부금 N/AN/A 22.7 33.7 33.7 22.6
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 N/AN/A N/AN/A N/AN/A 00.0
무형자산처분손실 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
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손 N/AN/A 327327.0 131131.2 131131.2 119119.5
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A 4747.4 4747.4 4747.4
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 22.3 22.5 00.6 00.5
종속기업및관계기업관련손익 N/AN/A 00.4 11.3 11.4 11.6
지분법손익 N/AN/A 00.4 11.3 11.4 11.6
지분법이익 N/AN/A 00.4 00.4 00.4 00.4
지분법손실 N/AN/A N/AN/A 00.9 11.0 11.2
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 11.6
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 00.0
법인세비용차감전계속사업이익 N/AN/A -182-182.4 -67-67.4 -85-85.8 -138-138.2
법인세비용 N/AN/A 22.5 1919.0 77.1 33.9
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -171-171.6 -185-185.0 -86-86.4 -92-92.9 -142-142.1
지배지분 순이익 N/AN/A -275-275.2 -153-153.7 -158-158.8 -209-209.9
비지배지분 순이익 N/AN/A 9090.1 6767.2 6565.9 6767.8
기타포괄이익 N/AN/A -12-12.8 -4-4.0 -2-2.8 -2-2.1
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 -12-12.8 -4-4.0 -2-2.8 -2-2.1
총포괄이익 N/AN/A -197-197.9 -90-90.5 -95-95.7 -144-144.3
지배지분 총포괄이익 N/AN/A -287-287.9 -157-157.9 -161-161.8 -212-212.0
비지배지분 총포괄이익 N/AN/A 9090.0 6767.4 6666.0 6767.7
주당순이익 N/AN/A -473-473.5 -264-264.5 -273-273.3 -361-361.3
시가총액 N/AN/A 1,0891,089.0 1,1231,123.3 1,2581,258.2 1,0641,064.0
주가 N/AN/A 1,8741,874.0 1,9331,933.0 2,1652,165.0 1,8311,831.0
주가수익배수 N/AN/A -3.96-3.96 -7.31-7.31 -7.92-7.92 -5.07-5.07
주식수(만주) N/A 5,812 5,812 5,812 5,812 5,812 5,812 5,812 5,812 5,812 5,812 5,812 5,812 5,812 5,812 5,812 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 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

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