SOOP

067160 코스닥
111,200 1,800 (+1.65%)
기준 : 05/03
  • 시가총액
    12,782억
  • 주식수
    1,149만
  • PER
    17.14배
  • PBR
    4.39배
  • ROE
    25.61%
  • 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 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) 3,6993,699.0 3,4763,476.1 3,2713,271.3 3,2113,211.0 3,1233,123.8
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 3,4763,476.1 3,2713,271.3 3,2113,211.0 3,1233,123.8
매출원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 3535.0 3333.3 3131.1 2929.3
감가상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -35-35.0 -33-33.3 -31-31.1 -29-29.3
매출총이익 N/AN/A 3,4763,476.1 3,2713,271.3 3,2113,211.0 3,1233,123.8
판매비와관리비 N/AN/A 2,5732,573.0 2,4772,477.7 2,4292,429.7 2,3462,346.9
급여 N/AN/A 578578.7 532532.1 501501.6 485485.9
퇴직급여 N/AN/A 5757.0 5050.6 4747.8 4444.8
복리후생비 N/AN/A 103103.7 9595.8 9494.2 8888.0
임차료 N/AN/A 33.7 33.4 33.5 33.6
수도광열비 N/AN/A 1919.9 1818.7 1717.2 1616.3
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1,0611,061.0 1,0401,040.6 1,0791,079.1 1,0761,076.9
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 2020.4 1919.2 1616.6 1313.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 77.9 77.3 33.9 44.7
감가상각비 N/AN/A 186186.6 180180.6 172172.0 166166.7
무형자산상각비 N/AN/A 1414.2 1111.7 1111.5 1111.4
기타 N/AN/A 519519.6 517517.2 482482.0 435435.1
영업이익 1,0051,005.9 903903.0 793793.6 781781.2 776776.8
EBITDA N/AN/A 1,0991,099.5 1,0041,004.3 982982.3 948948.7
금융손익 N/AN/A 110110.3 111111.8 9999.3 5454.0
금융수익 N/AN/A 119119.6 109109.4 9898.7 6464.7
이자수익 N/AN/A 6969.9 5656.4 4848.4 3737.2
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 0-0.1 0-0.1 0-0.1 00.0
금융자산처분이익 N/AN/A 2828.4 2727.6 2626.9 44.5
금융자산평가이익 N/AN/A 2121.1 2525.2 2323.2 2222.8
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 99.3 -2-2.4 0-0.6 1010.6
이자비용 N/AN/A 77.9 66.9 55.7 55.7
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 11.3 -9-9.3 -6-6.3 44.9
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 -52-52.0 -44-44.9 -40-40.7 -30-30.3
기타영업외수익 N/AN/A 2727.9 88.0 1515.1 2929.7
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 2020.5 33.0 1212.1 1919.5
외환차익 N/AN/A 1010.1 1010.2 1010.3 1010.4
외화환산이익 N/AN/A 1010.4 -7-7.2 11.8 99.1
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 0-0.6 11.9 44.2 66.5
무형자산처분이익 N/AN/A 44.7 44.7 00.0 00.0
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 11.9
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 -2-2.3 -2-2.2 N/AN/A
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 11.9 0-0.6 0-0.9 11.5
기타영업외비용 N/AN/A 7979.9 5252.9 5555.8 6060.1
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 1111.6 44.1 88.4 1212.1
외환차손 N/AN/A 77.1 66.3 66.4 55.8
외화환산손실 N/AN/A 44.5 -2-2.2 11.9 66.3
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 22.8 22.9 11.8 11.6
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 0-0.3 0-0.3 0-0.1
무형자산처분손실 N/AN/A 0-0.1 0-0.1 0-0.1 0-0.1
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 6363.9 4545.1 4545.1 4545.3
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 11.2 0-0.9 0-0.6 0-0.7
종속기업및관계기업관련손익 N/AN/A 0-0.7 0-0.8 11.5 11.4
지분법손익 N/AN/A 0-0.7 0-0.8 11.4 11.4
지분법이익 N/AN/A N/AN/A 11.4 11.4 11.4
지분법손실 N/AN/A 0-0.7 0-0.6 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 00.0 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 960960.7 861861.3 841841.4 802802.0
법인세비용 N/AN/A 214214.5 244244.5 246246.4 236236.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 829829.3 746746.2 616616.7 595595.0 565565.4
지배지분 순이익 N/AN/A 745745.9 618618.8 598598.0 567567.8
비지배지분 순이익 N/AN/A 0-0.3 -2-2.0 -3-3.0 -2-2.4
기타포괄이익 N/AN/A -15-15.6 -16-16.8 -15-15.9 -14-14.2
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 11.4 00.0 0-0.8 0-0.3
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 -17-17.0 -16-16.8 -16-16.8 -14-14.5
총포괄이익 N/AN/A 730730.6 599599.9 579579.0 551551.1
지배지분 총포괄이익 N/AN/A 730730.3 601601.9 582582.1 553553.6
비지배지분 총포괄이익 N/AN/A 0-0.3 -2-2.0 -3-3.0 -2-2.4
주당순이익 N/AN/A 6,4896,489.2 5,3835,383.5 5,2035,203.1 4,9404,940.4
시가총액 N/AN/A 9,8399,839.5 9,6679,667.1 8,4148,414.1 9,7479,747.5
주가 N/AN/A 85,60085,600.0 84,10084,100.0 73,20073,200.0 84,80084,800.0
주가수익배수 N/AN/A 13.1913.19 15.6215.62 14.0714.07 17.1617.16

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