인텍플러스

064290 코스닥
14,320 710 (+5.22%)
기준 : 03/10
  • 시가총액
    1,751억
  • 주식수
    1,286만
  • PER
    -15.69배
  • PBR
    4.80배
  • ROE
    -30.56%
  • 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
매출액(수익) 897897.6 739739.8 816816.3 793793.8 838838.7
내수 N/AN/A 337337.0 369369.5 419419.2 433433.6
수출 N/AN/A 402402.7 446446.7 374374.6 405405.0
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 500500.2 550550.1 570570.7 594594.2
원재료 N/AN/A 276276.7 307307.0 150150.6 189189.3
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 123123.3 130130.6 104104.9 3939.3
인건비 N/AN/A 4343.1 7878.1 -25-25.2 -6-6.6
감가상각비 N/AN/A 11.7 22.4 -4-4.8 -4-4.7
기타 N/AN/A 5555.1 3131.8 345345.2 376376.9
매출총이익 N/AN/A 239239.6 266266.1 223223.1 244244.5
판매비와관리비 N/AN/A 379379.3 374374.8 398398.9 400400.3
급여 N/AN/A 129129.7 126126.8 125125.9 120120.3
퇴직급여 N/AN/A 2121.9 1818.6 1616.8 1313.4
복리후생비 N/AN/A 1313.7 1414.1 1515.5 1515.2
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 4242.0 4040.1 3333.7 3131.3
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 2020.0 2828.0 3232.7 3535.9
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 6060.8 7373.4 9090.5 9595.3
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 88.8 99.1 99.1 99.0
무형자산상각비 N/AN/A 33.3 33.3 33.4 33.4
기타 N/AN/A 7878.7 6060.9 7171.0 7676.2
영업이익 -37-37.3 -139-139.7 -108-108.6 -175-175.8 -155-155.8
EBITDA N/AN/A -74-74.7 -57-57.5 -103-103.5 -77-77.4
금융손익 N/AN/A 3939.3 2727.3 4747.4 5353.2
금융수익 N/AN/A 100100.3 9797.4 104104.1 110110.5
이자수익 N/AN/A 77.5 77.6 77.3 77.7
외환거래이익 N/AN/A 2626.2 1919.3 2626.6 3434.1
외환차익 N/AN/A 1111.5 1111.7 1616.7 1919.5
외화환산이익 N/AN/A 1414.6 77.6 99.8 1414.6
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.0 00.9 11.4 11.4
금융자산처분이익 N/AN/A 00.0 00.0 00.0 00.0
금융자산평가이익 N/AN/A 2020.7 2020.2 2020.4 2020.7
파생상품이익 N/AN/A 4545.8 4949.2 4848.2 4646.3
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 6060.9 7070.0 5656.6 5757.2
이자비용 N/AN/A 2525.5 2424.6 2424.0 2222.6
외환거래손실 N/AN/A 1616.6 2828.4 1010.0 88.4
외환차손 N/AN/A 1414.5 1616.7 99.4 77.8
외화환산손실 N/AN/A 22.0 1111.7 00.6 00.5
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 00.0 00.0 00.1 00.1
금융자산평가손실 N/AN/A 00.0 00.0 0-0.1 00.0
파생상품손실 N/AN/A 1818.8 1717.0 2222.5 2626.0
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 00.3 0-0.6 -1-1.3 0-0.7
기타영업외수익 N/AN/A 11.4 00.3 0-0.3 00.3
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 00.0 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 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 11.3 00.3 0-0.3 00.3
기타영업외비용 N/AN/A 11.0 11.0 11.0 11.0
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 N/AN/A N/AN/A
기부금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 00.0 00.0 00.0 N/AN/A
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 11.0 11.0 00.9 11.0
종속기업및관계기업관련손익 N/AN/A -7-7.1 -7-7.4 -5-5.6 -4-4.1
지분법손익 N/AN/A -7-7.1 -7-7.4 -5-5.6 -4-4.1
지분법이익 N/AN/A N/AN/A 0-0.4 N/AN/A N/AN/A
지분법손실 N/AN/A -7-7.1 -6-6.9 -5-5.6 -4-4.1
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A 0-0.4 -5-5.6 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 -107-107.1 -89-89.4 -135-135.2 -107-107.4
법인세비용 N/AN/A 44.3 44.3 1111.2 1111.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -33-33.1 -111-111.5 -93-93.7 -146-146.5 -118-118.6
지배지분 순이익 N/AN/A -111-111.5 -93-93.7 -146-146.5 -118-118.6
비지배지분 순이익 N/AN/A 00.0 00.0 00.0 00.0
기타포괄이익 N/AN/A 66.1 33.4 -8-8.9 -6-6.5
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 -1-1.8 -4-4.5 -1-1.7 00.4
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 11.8 11.8 11.8 11.8
기타 N/AN/A 66.1 66.1 -9-9.0 -8-8.8
총포괄이익 N/AN/A -105-105.4 -90-90.3 -155-155.4 -125-125.1
지배지분 총포괄이익 N/AN/A -105-105.4 -90-90.3 -155-155.5 -125-125.2
비지배지분 총포괄이익 N/AN/A 00.0 00.0 00.0 00.0
주당순이익 N/AN/A -867-867.1 -729-729.0 -1,139-1,139.3 -923-923.0
시가총액 N/AN/A 2,4152,415.8 1,1441,144.8 1,1441,144.8 1,2901,290.2
주가 N/AN/A 18,78018,780.0 8,9008,900.0 8,9008,900.0 10,03010,030.0
주가수익배수 N/AN/A -21.66-21.66 -12.21-12.21 -7.81-7.81 -10.87-10.87
주식수(만주) N/A 1,286 1,286 1,286 1,286 1,286 1,286 1,284 1,284 1,279 1,278 1,276 1,276 1,272 1,271 1,270 1,270 1,270 N/A N/A N/A N/A 1,258 1,254 1,252 1,134 1,104 1,104 1,104 1,104 1,104 1,104 1,104

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