한컴위드

054920 코스닥
4,030 675 (-14.35%)
기준 : 03/04 15:10
  • 시가총액
    1,328억
  • 주식수
    2,822만
  • PER
    75.94배
  • PBR
    0.89배
  • ROE
    1.17%
  • 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 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) 7,7127,712.1 6,1706,170.0 5,8425,842.8 5,3135,313.0 4,5024,502.4
내수 N/AN/A 4,5524,552.5 5,7395,739.4 5,2925,292.3 4,4814,481.8
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 6,1706,170.0 103103.3 2020.6 2020.6
매출원가 N/AN/A 6,0416,041.6 5,7275,727.2 5,1965,196.8 4,4034,403.5
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 5,9615,961.1 5,6475,647.5 5,1145,114.8 4,3204,320.6
인건비 N/AN/A 1414.4 1414.8 1515.4 1515.3
감가상각비 N/AN/A 88.0 77.9 77.9 88.2
기타 N/AN/A 5858.0 5656.9 5858.6 5959.2
매출총이익 N/AN/A 128128.4 115115.5 116116.1 9898.9
판매비와관리비 N/AN/A 7979.7 8080.3 8989.3 9292.1
급여 N/AN/A 3737.1 3737.4 4040.1 4040.7
퇴직급여 N/AN/A 22.2 22.5 22.8 22.9
복리후생비 N/AN/A 66.9 66.8 77.1 77.1
임차료 N/AN/A 11.8 11.8 11.7 11.6
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 1313.4 1313.8 1717.4 1818.9
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 N/AN/A N/AN/A N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 22.7 22.9 22.9 22.0
감가상각비 N/AN/A 22.1 22.2 33.4 44.5
무형자산상각비 N/AN/A 44.3 44.4 44.5 44.5
기타 N/AN/A 88.8 88.3 99.1 99.6
영업이익 6161.4 4848.7 3535.2 2626.7 66.8
EBITDA N/AN/A 7777.4 4646.4 2929.3 55.1
금융손익 N/AN/A -23-23.2 -21-21.3 -20-20.5 -20-20.3
금융수익 N/AN/A 33.0 33.4 33.4 33.5
이자수익 N/AN/A 22.9 33.3 33.2 33.3
외환거래이익 N/AN/A 00.1 00.1 00.1 00.1
외환차익 N/AN/A 00.1 00.1 00.1 00.1
외화환산이익 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A 00.1
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 N/AN/A N/AN/A
파생상품이익 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 2626.3 2424.8 2323.9 2323.9
이자비용 N/AN/A 2525.3 2323.8 2323.3 2323.5
외환거래손실 N/AN/A 00.9 00.9 00.5 00.4
외환차손 N/AN/A 00.9 00.9 00.5 00.4
외화환산손실 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
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 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
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -38-38.2 -38-38.3 -46-46.0 -45-45.5
기타영업외수익 N/AN/A 11.7 77.0 55.7 66.7
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 00.2 00.2 00.2
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 55.2 55.2 66.1
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 11.7 11.5 00.3 00.4
기타영업외비용 N/AN/A 4040.0 4545.3 5151.7 5252.2
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 1010.9 1818.1 2121.1 2121.1
기부금 N/AN/A 44.2 22.2 11.7 11.5
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 11.3 11.3
유형,리스자산처분손실 N/AN/A 00.0 00.3 44.1 44.2
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 2323.2 2323.2 2323.2 2323.2
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 11.4 11.4 00.0 00.7
종속기업및관계기업관련손익 N/AN/A 5353.1 3535.4 3232.7 2626.4
지분법손익 N/AN/A 5353.1 3535.4 3232.7 2626.4
지분법이익 N/AN/A 2626.7 99.1 66.2 00.0
지분법손실 N/AN/A 00.0 00.0 00.1 N/AN/A
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 2626.4 2626.4 2626.4 2626.4
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 4040.3 1111.0 -7-7.0 -32-32.6
법인세비용 N/AN/A 0-0.2 0-0.9 -1-1.1 -1-1.1
중단사업이익 N/AN/A -14-14.5 -15-15.8 -14-14.2 -15-15.5
당기순이익 113113.2 2626.0 -3-3.8 -20-20.1 -47-47.0
지배지분 순이익 N/AN/A 1717.4 -6-6.4 -20-20.3 -38-38.2
비지배지분 순이익 N/AN/A 88.5 22.5 00.1 -8-8.8
기타포괄이익 N/AN/A 00.3 33.8 44.0 22.9
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 88.5 1111.1 1212.2 1111.6
해외사업환산손익 N/AN/A 0-0.6 00.1 0-0.8 -1-1.3
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 -7-7.5 -7-7.5 -7-7.3 -7-7.3
총포괄이익 N/AN/A 2626.4 00.0 -16-16.1 -44-44.0
지배지분 총포괄이익 N/AN/A 1818.0 -2-2.6 -16-16.0 -34-34.7
비지배지분 총포괄이익 N/AN/A 88.3 22.5 00.0 -9-9.2
주당순이익 N/AN/A 6161.9 -22-22.7 -71-71.9 -135-135.3
시가총액 N/AN/A 1,2831,283.8 1,0381,038.3 744744.9 894894.4
주가 N/AN/A 4,5504,550.0 3,6803,680.0 2,6402,640.0 3,1703,170.0
주가수익배수 N/AN/A 73.4473.44 -161.92-161.92 -36.68-36.68 -23.41-23.41
주식수(만주) N/A 2,822 2,822 2,822 2,822 2,822 2,822 2,822 2,822 2,822 2,822 2,822 2,822 2,822 2,822 2,822 2,822 2,822 2,822 2,822 2,822 2,822 2,822 2,822 2,822 1,880 1,880 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 1,184 1,184 1,184 1,184 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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