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066570 코스피
97,900 900 (-0.91%)
기준 : 05/17
  • 시가총액
    160,211억
  • 주식수
    16,365만
  • PER
    22.36배
  • PBR
    0.78배
  • ROE
    3.50%
  • 결산월
    12월

24.1Q 업데이트 - 주요계정

  • 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 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) 849,078849,078.4 842,277842,277.6 829,811829,811.7 834,486834,486.0 827,718827,718.0
내수 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 842,277842,277.6 829,811829,811.7 834,486834,486.0 827,718827,718.0
매출원가 648,901648,901.7 644,251644,251.1 636,797636,797.7 641,132641,132.2 632,826632,826.4
원재료 N/AN/A 521,820521,820.7 512,849512,849.7 515,786515,786.8 520,981520,981.6
재고자산의변동 N/AN/A 1,4491,449.7 6,6716,671.6 8,3698,369.2 -355-355.0
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 100,719100,719.1 96,73596,735.4 120,817120,817.2 105,616105,616.1
감가상각비 N/AN/A 32,04132,041.0 31,30131,301.3 34,13234,132.9 31,64731,647.1
기타 N/AN/A -11,779-11,779.5 -10,760-10,760.4 -37,974-37,974.0 -25,063-25,063.4
매출총이익 200,176200,176.6 198,026198,026.5 193,014193,014.0 193,353193,353.7 194,891194,891.6
판매비와관리비 166,305166,305.6 162,535162,535.8 159,961159,961.7 162,802162,802.4 163,212163,212.8
급여 N/AN/A N/AN/A N/AN/A -18,282-18,282.7 -9,120-9,120.1
퇴직급여 N/AN/A N/AN/A N/AN/A -2,513-2,513.0 -1,600-1,600.6
복리후생비 N/AN/A N/AN/A N/AN/A -4,534-4,534.4 -2,292-2,292.1
임차료 N/AN/A N/AN/A N/AN/A -396-396.2 -194-194.8
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 N/AN/A N/AN/A -15,499-15,499.0 -7,130-7,130.3
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 -2,096-2,096.9 -1,207-1,207.0
광고선전비 N/AN/A N/AN/A N/AN/A -6,374-6,374.6 -3,922-3,922.0
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 -21,043-21,043.7 -14,187-14,187.9
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 25,47625,476.2 25,00825,008.3 34,52434,524.9 28,90228,902.6
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 -29-29.8 5555.0
감가상각비 N/AN/A N/AN/A N/AN/A -2,721-2,721.6 -1,207-1,207.6
무형자산상각비 N/AN/A N/AN/A N/AN/A -657-657.6 -289-289.6
기타 N/AN/A 137,059137,059.6 134,953134,953.3 202,427202,427.3 175,407175,407.4
영업이익 33,87033,870.9 35,49035,490.7 33,05233,052.3 30,55130,551.3 31,67831,678.7
EBITDA N/AN/A 52,19952,199.7 46,57346,573.8 44,12844,128.6 47,22547,225.9
금융손익 N/AN/A -1,402-1,402.1 -1,885-1,885.4 -1,407-1,407.9 -2,148-2,148.3
금융수익 12,75212,752.0 12,85212,852.6 12,58212,582.3 12,62512,625.3 11,63911,639.9
이자수익 N/AN/A 4,4024,402.4 3,9963,996.8 3,3823,382.0 2,6712,671.4
외환거래이익 N/AN/A 8,2688,268.9 8,4188,418.1 9,1109,110.1 8,7508,750.9
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 8,2688,268.9 8,4188,418.1 9,1109,110.1 8,7508,750.9
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 181181.2 167167.3 133133.1 217217.5
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융비용 13,40713,407.7 14,25414,254.8 14,46714,467.8 14,03314,033.2 13,78813,788.2
이자비용 N/AN/A 5,7205,720.6 5,1425,142.5 4,7344,734.5 4,0934,093.6
외환거래손실 N/AN/A 7,6517,651.5 8,6458,645.3 8,6528,652.2 9,0979,097.1
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 7,6517,651.5 8,6458,645.3 8,6528,652.2 9,0979,097.1
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 294294.1 5050.0 6969.7 104104.8
기타 N/AN/A 588588.5 629629.9 576576.8 492492.6
기타영업외손익 -5,242-5,242.0 -4,942-4,942.4 724724.0 971971.2 2,4702,470.8
기타영업외수익 21,44521,445.8 22,95022,950.1 29,72029,720.9 35,29535,295.0 37,64537,645.0
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 21,23021,230.8 25,09625,096.8 30,49730,497.2 32,86132,861.2
외환차익 N/AN/A 21,23021,230.8 25,09625,096.8 30,49730,497.2 32,86132,861.2
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 1616.0 1515.4 1515.4 1010.7
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 146146.3 2,1442,144.6 2,2212,221.1 2,2032,203.0
무형자산처분이익 N/AN/A 3535.8 55.7 33.5 176176.8
기타자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A 217217.1 173173.7 262262.9 348348.5
자산손상차손환입 N/AN/A N/AN/A 1818.6 1818.6 1818.6
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 1,3031,303.9 2,2652,265.6 2,2752,275.9 2,0252,025.9
기타영업외비용 26,68726,687.8 27,89227,892.6 28,99628,996.9 34,32334,323.7 35,17435,174.1
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 21,65821,658.7 23,97323,973.5 29,46029,460.5 31,42831,428.8
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 21,65821,658.7 23,97323,973.5 29,46029,460.5 31,42831,428.8
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 189189.9 9999.0 147147.6 139139.2
무형자산처분손실 N/AN/A 535535.6 493493.9 393393.9 316316.9
기타자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A 424424.7 572572.8 693693.2 698698.0
자산손상차손 N/AN/A 1,1091,109.1 1,2151,215.9 1,2601,260.1 556556.8
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 -3-3.5
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 3,9743,974.2 2,6412,641.4 2,3682,368.3 2,0372,037.7
종속기업및관계기업관련손익 -8,827-8,827.5 -10,447-10,447.2 -17,865-17,865.1 -18,219-18,219.1 -16,492-16,492.5
지분법손익 N/AN/A -10,447-10,447.2 -17,865-17,865.1 -18,219-18,219.1 -16,492-16,492.5
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A -95-95.4
지분법손실 N/AN/A -10,447-10,447.2 -17,865-17,865.1 -18,219-18,219.1 -16,397-16,397.1
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 -95-95.4
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 19,14519,145.7 18,69818,698.7 14,02514,025.8 11,89511,895.4 15,50815,508.8
법인세비용 7,2547,254.3 7,2027,202.1 3,8503,850.4 3,5703,570.5 3,9853,985.9
중단사업이익 33.6 99.4 -28-28.3 333333.7 -1,436-1,436.3
당기순이익 11,89411,894.9 11,50611,506.1 10,14710,147.0 8,6588,658.7 10,08610,086.5
지배지분 순이익 7,1637,163.9 7,1297,129.0 6,7286,728.2 4,1014,101.4 4,4104,410.7
비지배지분 순이익 4,7314,731.0 4,3774,377.0 3,4183,418.7 4,5574,557.3 5,6755,675.7
기타포괄이익 1,3481,348.1 945945.0 -14,649-14,649.3 -3,516-3,516.1 6,8436,843.2
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 250250.0 -1,961-1,961.2 -1,033-1,033.1 367367.5
해외사업환산손익 N/AN/A 3,6853,685.9 -9,970-9,970.1 -1,236-1,236.0 5,5835,583.9
현금흐름위험회피적립금 N/AN/A -581-581.1 -216-216.0 4444.1 276276.3
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 -2,409-2,409.9 -2,501-2,501.9 -1,291-1,291.0 615615.3
총포괄이익 13,24313,243.1 12,45112,451.1 -4,502-4,502.3 5,1425,142.6 16,92916,929.7
지배지분 총포괄이익 8,3858,385.4 8,1838,183.0 -6,871-6,871.3 966966.5 10,97610,976.8
비지배지분 총포괄이익 4,8574,857.6 4,2684,268.1 2,3692,369.0 4,1764,176.0 5,9525,952.9
주당순이익 N/AN/A 3,9423,942.3 3,7203,720.7 2,2682,268.0 2,4392,439.1
시가총액 N/AN/A 166,593166,593.4 165,120165,120.6 207,341207,341.7 188,685188,685.9
주가 N/AN/A 101,800101,800.0 100,900100,900.0 126,700126,700.0 115,300115,300.0
주가수익배수 N/AN/A 23.3723.37 24.5424.54 50.5550.55 42.7842.78

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입