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기준 : 03/05
  • 시가총액
    4,445억
  • 주식수
    3,268만
  • PER
    -57.71배
  • PBR
    2.38배
  • ROE
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  • 결산월
    12월

25.4Q 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 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
매출액(수익) 1,6841,684.7 1,6561,656.3 1,5311,531.8 1,4011,401.2 1,3001,300.5
내수 N/AN/A 366366.0 669669.3 981981.3 887887.9
수출 N/AN/A 3131.8 5757.6 6060.3 5353.0
기타 N/AN/A 1,6561,656.3 1,5311,531.8 1,4011,401.2 1,3001,300.5
매출원가 N/AN/A 1,2091,209.6 1,1331,133.0 1,0931,093.3 1,0871,087.6
원재료 N/AN/A 294294.3 290290.2 283283.6 288288.2
재고자산의변동 N/AN/A -18-18.8 2525.4 5050.4 5353.1
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 299299.2 282282.0 271271.0 255255.5
감가상각비 N/AN/A 129129.7 127127.7 124124.3 121121.3
기타 N/AN/A 505505.2 407407.6 363363.9 369369.3
매출총이익 N/AN/A 446446.7 398398.7 307307.9 212212.8
판매비와관리비 N/AN/A 499499.9 501501.6 503503.7 520520.4
급여 N/AN/A 104104.7 104104.3 104104.4 105105.1
퇴직급여 N/AN/A 77.7 88.0 77.5 77.7
복리후생비 N/AN/A 1111.2 1111.3 1010.6 1010.3
임차료 N/AN/A 00.9 11.1 11.1 11.1
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 295295.8 297297.7 290290.9 309309.6
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 1111.2 1212.0 1212.5 1212.4
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 1212.8 1212.6 1212.6 1212.0
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 66.3 55.4 1414.3 1212.0
감가상각비 N/AN/A 22.3 22.3 22.3 22.3
무형자산상각비 N/AN/A 00.4 00.5 00.5 00.5
기타 N/AN/A 4646.2 4646.0 4646.4 4747.0
영업이익 -45-45.3 -53-53.2 -102-102.9 -195-195.7 -307-307.5
EBITDA N/AN/A 9494.6 -22-22.6 -122-122.7 -247-247.5
금융손익 N/AN/A -33-33.6 -76-76.4 -79-79.6 -84-84.5
금융수익 N/AN/A 99.4 1717.7 1616.9 3131.0
이자수익 N/AN/A 66.6 66.6 66.3 55.5
외환거래이익 N/AN/A 00.5 00.6 00.0 -1-1.1
외환차익 N/AN/A 00.5 00.9 00.3 0-0.8
외화환산이익 N/AN/A 00.0 0-0.3 0-0.2 0-0.3
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 11.5 11.5 11.5 11.5
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.8 33.6 00.8 11.0
파생상품이익 N/AN/A N/AN/A 55.3 88.1 2424.1
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 4343.1 9494.2 9696.5 115115.6
이자비용 N/AN/A 3737.3 3131.6 2828.6 2222.9
외환거래손실 N/AN/A 00.9 22.2 00.7 0-0.1
외환차손 N/AN/A 22.0 11.9 00.7 0-0.1
외화환산손실 N/AN/A -1-1.0 00.3 00.0 00.0
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 00.0 00.0 00.0
금융자산평가손실 N/AN/A 44.8 -1-1.6 11.0 N/AN/A
파생상품손실 N/AN/A N/AN/A 6161.9 6666.1 9292.8
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 1818.3 11.1 22.5 22.8
기타영업외수익 N/AN/A 2121.7 55.0 66.5 77.0
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 44.1 44.1 44.3 55.3
외환차익 N/AN/A 33.1 33.1 33.2 33.9
외화환산이익 N/AN/A 11.0 11.0 11.1 11.4
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 00.0 00.0 00.0
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 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 1717.5 00.7 22.0 11.7
기타영업외비용 N/AN/A 33.4 33.9 33.9 44.2
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 00.4 00.4 00.4 00.5
외환차손 N/AN/A 00.3 00.3 00.4 00.5
외화환산손실 N/AN/A 00.0 00.0 00.0 00.0
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 00.1 00.1 00.1 00.1
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 22.5 22.9 33.0 33.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 00.2 00.4 00.4 00.5
종속기업및관계기업관련손익 N/AN/A 00.0 00.0 00.0 00.0
지분법손익 N/AN/A 00.0 00.0 00.0 00.0
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 00.0 00.0 00.0 00.0
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 00.0 00.0 00.0 00.0
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 00.0 00.0 00.0 00.0
법인세비용차감전계속사업이익 N/AN/A -68-68.5 -178-178.2 -272-272.8 -389-389.2
법인세비용 N/AN/A 99.2 77.9 -19-19.1 -37-37.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -32-32.8 -77-77.7 -186-186.2 -253-253.7 -351-351.8
지배지분 순이익 N/AN/A -77-77.0 -185-185.4 -252-252.8 -350-350.7
비지배지분 순이익 N/AN/A 0-0.7 0-0.7 0-0.8 -1-1.0
기타포괄이익 N/AN/A -40-40.7 -72-72.8 104104.4 6666.3
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 00.0 00.0 00.0 00.0
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 -40-40.7 -72-72.8 104104.4 6666.3
총포괄이익 N/AN/A -118-118.5 -259-259.1 -149-149.2 -285-285.4
지배지분 총포괄이익 N/AN/A -117-117.4 -258-258.2 -148-148.2 -284-284.0
비지배지분 총포괄이익 N/AN/A -1-1.0 0-0.9 -1-1.0 -1-1.4
주당순이익 N/AN/A -236-236.3 -578-578.6 -789-789.6 -1,097-1,097.6
시가총액 N/AN/A 5,3405,340.6 5,2625,262.1 4,8144,814.3 5,9945,994.2
주가 N/AN/A 16,34016,340.0 16,10016,100.0 14,73014,730.0 18,34018,340.0
주가수익배수 N/AN/A -69.34-69.34 -28.37-28.37 -19.04-19.04 -17.09-17.09
주식수(만주) N/A 3,268 3,268 3,268 3,268 3,176 3,176 3,176 3,176 3,176 3,176 3,176 3,176 3,176 3,176 3,176 3,176 3,176 3,176 3,176 3,175 3,175 3,174 3,174 3,174 3,174 3,174 3,174 3,173 3,173 N/A N/A N/A N/A 3,131 3,131 3,130 N/A N/A N/A N/A N/A N/A N/A N/A 2,571 2,570 2,570 2,570 2,390 2,390 2,390 2,390 2,389

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