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066360 코스닥
1,069 246 (+29.89%)
기준 : 02/20
  • 시가총액
    513억
  • 주식수
    4,795만
  • PER
    39.73배
  • PBR
    0.59배
  • ROE
    1.48%
  • 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
매출액(수익) 4,0134,013.4 3,9573,957.4 3,9183,918.5 3,7453,745.6 3,8283,828.7
내수 N/AN/A 2,8722,872.2 3,9173,917.8 3,7453,745.6 3,8283,828.7
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 3,9573,957.4 00.6 00.0 00.0
매출원가 N/AN/A 3,4373,437.0 3,3863,386.4 3,3013,301.7 3,4063,406.2
원재료 N/AN/A 2,4782,478.4 2,4752,475.0 2,3862,386.3 2,4912,491.4
재고자산의변동 N/AN/A -15-15.5 8282.0 -1-1.9 2424.3
기타원가 N/AN/A 3333.1 3535.8 3737.3 3636.6
인건비 N/AN/A 284284.7 289289.0 287287.7 282282.5
감가상각비 N/AN/A 110110.9 101101.1 103103.1 101101.5
기타 N/AN/A 545545.3 403403.2 489489.1 469469.8
매출총이익 N/AN/A 520520.3 532532.0 443443.8 422422.5
판매비와관리비 N/AN/A 395395.3 397397.8 403403.0 393393.8
급여 N/AN/A 7474.5 7676.8 7878.1 7676.5
퇴직급여 N/AN/A 88.1 77.9 77.8 77.7
복리후생비 N/AN/A 1414.1 1414.0 1313.6 1313.6
임차료 N/AN/A 77.9 77.3 66.9 66.7
수도광열비 N/AN/A 11.6 11.8 11.7 11.5
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 3939.2 4040.8 3939.8 3838.1
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 00.5 00.7 11.0 11.0
판매촉진비 N/AN/A 00.0 00.1 00.1 00.1
광고선전비 N/AN/A 22.1 11.9 11.9 22.2
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 199199.4 201201.8 202202.1 204204.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 00.7 00.3 00.0 00.0
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -5-5.8 -4-4.0 -5-5.3 -5-5.8
감가상각비 N/AN/A 1919.0 1616.7 1818.6 1717.1
무형자산상각비 N/AN/A 00.3 00.3 00.0 00.4
기타 N/AN/A 3333.2 3131.1 3636.2 3030.2
영업이익 284284.7 124124.9 134134.2 4040.8 2828.6
EBITDA N/AN/A 355355.5 389389.9 261261.4 231231.8
금융손익 N/AN/A -58-58.6 -59-59.9 -63-63.5 -63-63.0
금융수익 N/AN/A 33.6 44.2 33.5 33.5
이자수익 N/AN/A 33.0 22.9 22.8 22.8
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
배당금수익 N/AN/A 00.5 11.2 00.7 00.7
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.1 00.0 00.0 00.0
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 6262.3 6464.1 6767.1 6666.6
이자비용 N/AN/A 6262.3 6464.1 6767.0 6666.4
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
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 00.1 00.1 00.1 00.1
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 0-0.1 0-0.1 00.0 N/AN/A
기타영업외손익 N/AN/A -22-22.7 99.4 -35-35.0 -48-48.0
기타영업외수익 N/AN/A 2020.7 4646.1 1717.1 1818.0
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 66.4 3636.6 11.7 00.3
외환차익 N/AN/A 2020.9 99.3 11.7 00.3
외화환산이익 N/AN/A -14-14.5 2727.3 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A 00.3
수수료수익 N/AN/A 00.1 00.1 00.0 00.1
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A 22.1 22.1 22.1 22.1
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 00.7 00.6 00.6 00.6
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 66.4 66.4 66.4 66.4
대손충당금환입 N/AN/A -6-6.4 -6-6.4 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 1111.3 66.5 66.2 88.3
기타영업외비용 N/AN/A 4343.4 3636.7 5252.2 6666.1
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 3838.9 2828.2 4242.7 5757.1
외환차손 N/AN/A 55.7 1212.3 1919.1 2424.5
외화환산손실 N/AN/A 3333.2 1515.9 2323.6 3232.6
기타 N/AN/A 55.7 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 00.5 00.5 00.4 00.5
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 N/AN/A N/AN/A
유형,리스자산처분손실 N/AN/A 00.1 00.0 00.1 00.1
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 00.0 00.0 00.0 00.0
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 33.8 77.8 88.7 88.2
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 4343.5 8383.7 -57-57.8 -82-82.4
법인세비용 N/AN/A 1717.1 1414.7 88.0 88.0
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 246246.5 2626.4 6868.9 -65-65.8 -90-90.4
지배지분 순이익 N/AN/A 1212.9 5555.2 -91-91.2 -90-90.9
비지배지분 순이익 N/AN/A 1313.5 1313.6 2525.3 00.5
기타포괄이익 N/AN/A 1616.7 1717.8 1717.8 1717.8
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 1616.7 1717.8 1717.8 1717.8
총포괄이익 N/AN/A 4343.1 8686.8 -47-47.9 -72-72.5
지배지분 총포괄이익 N/AN/A 3030.6 7474.1 -72-72.3 -72-72.1
비지배지분 총포괄이익 N/AN/A 1212.5 1212.6 2424.3 0-0.4
주당순이익 N/AN/A 2626.9 115115.2 -190-190.1 -189-189.7
시가총액 N/AN/A 378378.8 381381.2 366366.8 373373.0
주가 N/AN/A 790790.0 795795.0 765765.0 778778.0
주가수익배수 N/AN/A 29.3629.36 6.906.90 -4.02-4.02 -4.10-4.10
주식수(만주) N/A 4,795 4,795 4,795 4,795 4,795 4,795 4,795 4,795 4,795 4,687 4,687 4,687 4,687 4,687 4,687 4,687 4,687 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 3,259 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 N/A N/A N/A N/A N/A N/A N/A

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