제이브이엠

054950 코스닥
29,900 400 (-1.32%)
기준 : 05/07
  • 시가총액
    3,615억
  • 주식수
    1,209만
  • PER
    13.77배
  • PBR
    2.01배
  • ROE
    14.62%
  • 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
단위 : 억원
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
매출액(수익) 1,5951,595.8 1,5701,570.8 1,5251,525.0 1,4981,498.2 1,4811,481.2
내수 N/AN/A 606606.1 819819.6 794794.3 792792.5
수출 N/AN/A 526526.0 705705.4 703703.9 688688.6
기타 N/AN/A 1,5701,570.8 00.0 00.0 00.0
매출원가 N/AN/A 944944.9 942942.7 928928.7 930930.1
원재료 N/AN/A 633633.3 642642.5 642642.9 631631.7
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 99.7 33.8 -13-13.0 44.1
인건비 N/AN/A 114114.1 107107.7 106106.6 104104.5
감가상각비 N/AN/A 2727.0 2626.7 2626.6 2626.8
기타 N/AN/A 160160.5 161161.8 165165.5 162162.7
매출총이익 N/AN/A 625625.9 582582.2 569569.5 551551.0
판매비와관리비 N/AN/A 328328.2 323323.7 312312.3 300300.4
급여 N/AN/A 9595.1 8787.1 8181.2 7373.8
퇴직급여 N/AN/A 11.7 22.1 22.4 22.6
복리후생비 N/AN/A 2424.0 2323.0 2222.0 2121.0
임차료 N/AN/A 33.0 33.3 33.7 33.0
수도광열비 N/AN/A 22.1 22.0 11.9 11.8
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 3232.2 3232.5 3232.0 3030.4
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 22.7 33.7 44.0 44.2
애프터서비스비 N/AN/A 0-0.8 77.6 88.5 99.6
운반비 N/AN/A 2525.4 2525.5 2525.1 2323.5
포장비 N/AN/A 0-0.1 0-0.1 00.0 00.0
연구개발비 N/AN/A 8787.0 8989.3 8484.9 8282.2
개발비상각 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
감가상각비 N/AN/A 1313.9 1313.5 1313.0 1212.9
무형자산상각비 N/AN/A 55.5 55.7 66.2 66.8
기타 N/AN/A 3434.0 2727.8 2626.8 2828.1
영업이익 295295.8 297297.7 258258.4 257257.1 250250.6
EBITDA N/AN/A 360360.8 300300.2 290290.7 281281.2
금융손익 N/AN/A 99.8 1616.1 77.8 77.6
금융수익 N/AN/A 3131.9 2828.6 2525.2 2121.7
이자수익 N/AN/A 3131.9 2828.6 2525.2 2121.6
외환거래이익 N/AN/A 00.0 00.0 00.0 00.0
외환차익 N/AN/A 00.0 00.0 00.0 00.0
외화환산이익 N/AN/A 00.0 0-0.1 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 N/AN/A
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 N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 2222.0 1212.4 1717.3 1414.0
이자비용 N/AN/A 1212.6 1010.8 77.8 55.2
외환거래손실 N/AN/A 99.4 11.6 99.5 88.8
외환차손 N/AN/A 00.0 11.1 11.1 11.1
외화환산손실 N/AN/A 99.4 0-0.5 88.4 77.6
기타 N/AN/A 00.0 11.1 11.1 11.1
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 2323.5 -5-5.1 -5-5.3 -9-9.6
기타영업외수익 N/AN/A 3131.3 2424.5 2727.8 2727.9
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 77.2 22.9 77.7 77.2
외환차익 N/AN/A 11.9 22.0 22.2 22.2
외화환산이익 N/AN/A 55.3 0-0.8 55.4 55.0
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 1212.9 1212.9 1212.8 1212.6
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 0-0.1 0-0.1 0-0.1 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 1111.0 88.6 77.1 88.0
기타영업외비용 N/AN/A 77.8 2929.7 3333.1 3737.6
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 11.5 22.4 22.5 22.5
외환차손 N/AN/A 11.5 22.5 22.5 22.5
외화환산손실 N/AN/A N/AN/A 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 0-0.4 11.5 11.5 11.4
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 0-0.1 00.0 00.0 00.0
무형자산처분손실 N/AN/A N/AN/A 00.0 00.0 00.0
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 2020.1 2020.1 2020.1
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 55.7 55.5 88.8 1313.4
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 331331.0 269269.4 259259.7 248248.6
법인세비용 N/AN/A 6868.6 8484.3 8282.3 5959.0
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 276276.4 262262.4 185185.1 177177.3 189189.5
지배지분 순이익 N/AN/A 262262.4 185185.1 177177.3 189189.5
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -14-14.1 1313.3 88.2 88.6
금융자산평가손익 N/AN/A N/AN/A 0-0.3 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 -4-4.4 44.3 -4-4.6 -4-4.0
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 -9-9.7 99.4 1212.8 1212.6
총포괄이익 N/AN/A 248248.2 198198.5 185185.6 198198.1
지배지분 총포괄이익 N/AN/A 248248.2 198198.5 185185.6 198198.1
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 2,1702,170.7 1,5311,531.6 1,4671,467.3 1,5681,568.1
시가총액 N/AN/A 3,2033,203.8 3,3733,373.0 3,5063,506.0 2,1002,100.0
주가 N/AN/A 26,50026,500.0 27,90027,900.0 29,00029,000.0 17,37017,370.0
주가수익배수 N/AN/A 12.2112.21 18.2218.22 19.7619.76 11.0811.08

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