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058970 코스닥
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기준 : 05/09
  • 시가총액
    6,562억
  • 주식수
    1,216만
  • PER
    35.26배
  • PBR
    7.42배
  • ROE
    21.04%
  • 결산월
    12월

25.1Q 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 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
매출액(수익) 854854.5 794794.5 744744.2 676676.8 635635.1
내수 N/AN/A 547547.5 718718.2 653653.9 756756.0
수출 N/AN/A 2222.6 2626.0 2222.9 -120-120.9
기타 N/AN/A 794794.5 00.0 00.0 00.0
매출원가 N/AN/A 469469.2 433433.4 411411.3 396396.3
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 N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 206206.9 179179.3 188188.5 176176.7
감가상각비 N/AN/A 1212.5 1515.0 1717.6 2020.0
기타 N/AN/A 249249.8 238238.9 205205.1 199199.5
매출총이익 N/AN/A 325325.3 310310.8 265265.5 238238.7
판매비와관리비 N/AN/A 239239.2 238238.1 223223.7 202202.8
급여 N/AN/A 6666.7 6363.5 6161.0 5656.0
퇴직급여 N/AN/A 77.0 55.1 44.4 33.9
복리후생비 N/AN/A 1919.0 2222.3 2121.7 2020.5
임차료 N/AN/A 00.6 00.6 00.5 00.3
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 1818.6 1717.0 1717.4 1717.2
용역비 N/AN/A 1919.8 1717.8 1212.1 44.7
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 11.0 11.0 11.1
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 4242.9 3636.1 3434.1 3232.6
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.7 00.9 00.1 00.1
감가상각비 N/AN/A 1414.4 1313.6 1212.7 1111.7
무형자산상각비 N/AN/A 22.0 11.8 11.7 11.8
기타 N/AN/A 4444.3 5757.8 5656.3 5252.4
영업이익 9595.3 8686.0 7272.7 4141.7 3535.8
EBITDA N/AN/A 230230.4 194194.7 4848.9 -228-228.8
금융손익 N/AN/A 112112.1 102102.5 -19-19.2 -291-291.9
금융수익 N/AN/A 125125.6 123123.7 9494.6 1515.7
이자수익 N/AN/A 44.5 22.8 11.2 00.7
외환거래이익 N/AN/A 11.2 00.9 00.9 00.6
외환차익 N/AN/A 11.1 00.9 00.8 00.5
외화환산이익 N/AN/A 00.1 00.0 00.0 00.0
기타 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
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A N/AN/A 00.2 00.3 00.4
파생상품이익 N/AN/A 119119.8 119119.8 9292.1 1313.9
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 1313.4 2121.1 113113.8 307307.6
이자비용 N/AN/A 1010.1 1313.5 1515.7 1414.1
외환거래손실 N/AN/A 00.5 00.4 00.3 00.2
외환차손 N/AN/A 00.5 00.4 00.2 00.2
외화환산손실 N/AN/A N/AN/A 00.0 00.0 00.0
기타 N/AN/A N/AN/A 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 22.7 22.7 22.8 00.0
파생상품손실 N/AN/A N/AN/A 44.4 9494.9 293293.0
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -2-2.4 -21-21.9 -20-20.2 -19-19.8
기타영업외수익 N/AN/A 11.0 00.6 22.4 22.3
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 00.0 00.2 00.2 00.2
무형자산처분이익 N/AN/A N/AN/A 00.0 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 00.9 00.4 22.2 22.0
기타영업외비용 N/AN/A 33.4 2222.5 2222.7 2222.1
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 N/AN/A N/AN/A 00.1 00.1
기부금 N/AN/A 00.0 00.0 00.0 00.0
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 33.1 33.1 33.1 22.8
무형자산처분손실 N/AN/A 00.0 22.1 22.1 22.1
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 00.2 1717.2 1717.2 1616.9
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 00.0 00.0 00.0 00.0
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 195195.8 153153.3 22.3 -275-275.8
법인세비용 N/AN/A 99.8 4848.2 3737.2 -3-3.9
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 190190.1 185185.9 105105.1 -34-34.9 -271-271.8
지배지분 순이익 N/AN/A 186186.0 104104.9 -36-36.4 -274-274.2
비지배지분 순이익 N/AN/A 0-0.1 00.2 11.4 22.3
기타포괄이익 N/AN/A -13-13.1 -21-21.6 -15-15.5 -4-4.2
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 -13-13.1 -21-21.6 -15-15.5 -4-4.2
총포괄이익 N/AN/A 172172.8 8383.5 -50-50.4 -276-276.1
지배지분 총포괄이익 N/AN/A 173173.0 8383.4 -51-51.8 -278-278.2
비지배지분 총포괄이익 N/AN/A 0-0.1 00.1 11.4 22.1
주당순이익 N/AN/A 1,6181,618.8 913913.5 -324-324.7 -2,445-2,445.7
시가총액 N/AN/A 7,8407,840.5 6,2236,223.2 6,5256,525.4 7,8377,837.2
주가 N/AN/A 64,50064,500.0 52,50052,500.0 58,20058,200.0 69,90069,900.0
주가수익배수 N/AN/A 42.1342.13 59.3259.32 -179.22-179.22 -28.58-28.58
주식수(만주) N/A 1,216 1,185 1,121 1,121 1,121 1,121 1,121 1,121 1,121 1,121 1,121 1,092 1,085 1,085

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