멤레이비티

072770 코스닥
748 24 (-3.11%)
기준 : 02/20
  • 시가총액
    621억
  • 주식수
    7,411만
  • PER
    -3.79배
  • PBR
    1.14배
  • ROE
    -29.94%
  • 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 2011/06 2011/03 2010/12 2010/09 2010/06 2010/03 2009/12 2009/09
매출액(수익) 896896.2 1,4211,421.3 1,4041,404.6 1,3681,368.5 1,3011,301.4
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 1,4211,421.3 1,4041,404.6 1,3681,368.5 1,3011,301.4
매출원가 N/AN/A 1,2011,201.3 1,1891,189.0 1,1451,145.3 1,0851,085.4
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 1,0551,055.3 1,0551,055.3 1,0551,055.3 1,0551,055.3
인건비 N/AN/A 4848.7 4848.7 4848.7 4848.7
감가상각비 N/AN/A 1313.1 1313.1 1313.1 1313.1
기타 N/AN/A 8484.1 7171.8 2828.1 -31-31.7
매출총이익 N/AN/A 219219.9 215215.6 223223.2 216216.0
판매비와관리비 N/AN/A 235235.2 241241.8 239239.2 244244.2
급여 N/AN/A 7171.3 7171.3 8585.8 6969.3
퇴직급여 N/AN/A 66.3 55.2 66.0 44.6
복리후생비 N/AN/A 88.7 99.1 1111.3 88.4
임차료 N/AN/A 00.9 00.8 00.9 00.7
수도광열비 N/AN/A 00.9 00.9 11.2 00.9
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 7171.0 7777.9 103103.1 8484.1
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 2828.4 2828.3 3535.4 2828.5
판매촉진비 N/AN/A 11.2 11.1 11.3 11.1
광고선전비 N/AN/A 11.3 11.0 11.0 00.6
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 33.5 33.9 44.7 33.9
포장비 N/AN/A 00.6 00.5 00.6 00.5
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 00.0 00.5 00.4 00.0
감가상각비 N/AN/A 2020.2 2020.1 2323.5 1818.6
무형자산상각비 N/AN/A 00.1 00.1 00.0 00.0
기타 N/AN/A 2020.4 2020.6 -36-36.7 2222.3
영업이익 -28-28.0 -15-15.3 -26-26.2 -15-15.9 -28-28.2
EBITDA N/AN/A -116-116.6 -127-127.5 -110-110.6 -131-131.1
금융손익 N/AN/A -54-54.7 -47-47.0 -39-39.6 -40-40.9
금융수익 N/AN/A 1515.0 1616.4 1717.8 1818.6
이자수익 N/AN/A 1414.1 1515.9 1616.9 1717.7
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 00.5 00.5 00.5
금융자산처분이익 N/AN/A 00.2 00.2 00.2 00.2
금융자산평가이익 N/AN/A 00.0 0-0.2 00.1 00.0
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 6969.7 6363.5 5757.5 5959.5
이자비용 N/AN/A 3535.3 2929.1 2323.3 2020.9
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 00.0 00.0
금융자산평가손실 N/AN/A 3434.4 3434.3 2323.6 3838.5
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 1010.5 00.0
기타영업외손익 N/AN/A -80-80.7 -80-80.5 -72-72.3 -71-71.0
기타영업외수익 N/AN/A 11.0 11.5 22.6 33.3
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 00.1 00.1 00.1 00.1
외환차익 N/AN/A 00.0 00.0 00.0 00.0
외화환산이익 N/AN/A 00.0 00.0 00.1 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수수료수익 N/AN/A 00.0 00.0 00.1 00.0
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A 00.6 11.1 22.4 22.2
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 N/AN/A N/AN/A 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 00.0 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 00.1 00.2 00.0 00.9
기타영업외비용 N/AN/A 8181.7 8282.0 7474.9 7474.3
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 00.4 00.7 00.2 00.1
외환차손 N/AN/A 00.2 00.2 00.2 00.1
외화환산손실 N/AN/A 00.1 00.4 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 4242.6 4242.6 4242.6 4242.6
기부금 N/AN/A N/AN/A N/AN/A 00.2 00.2
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 N/AN/A N/AN/A N/AN/A 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 66.3 66.3 66.3 66.3
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 3232.3 3232.3 2525.4 2525.0
종속기업및관계기업관련손익 N/AN/A -7-7.4 -7-7.2 -4-4.1 -4-4.1
지분법손익 N/AN/A N/AN/A 00.0 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 00.0 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 -7-7.4 -7-7.2 -4-4.0 -4-4.0
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 -158-158.2 -161-161.0 -132-132.0 -144-144.2
법인세비용 N/AN/A 1010.5 99.7 33.8 44.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -214-214.6 -168-168.7 -170-170.7 -135-135.9 -148-148.7
지배지분 순이익 N/AN/A -163-163.6 -166-166.0 -134-134.4 -147-147.5
비지배지분 순이익 N/AN/A -5-5.0 -4-4.7 -1-1.4 -1-1.2
기타포괄이익 N/AN/A -8-8.5 -22-22.7 -22-22.3 -29-29.4
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 -3-3.4 -3-3.4 -2-2.9 -2-2.9
해외사업환산손익 N/AN/A 44.0 -1-1.4 55.5 66.9
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A 0-0.3 0-0.3 0-0.3 0-0.3
기타포괄이익관련법인세 N/AN/A 11.0 22.0 22.8 33.7
기타 N/AN/A -9-9.9 -19-19.4 -27-27.4 -36-36.9
총포괄이익 N/AN/A -177-177.3 -193-193.4 -158-158.2 -178-178.2
지배지분 총포괄이익 N/AN/A -172-172.0 -188-188.5 -156-156.6 -176-176.8
비지배지분 총포괄이익 N/AN/A -5-5.2 -4-4.8 -1-1.6 -1-1.3
주당순이익 N/AN/A -230-230.9 -235-235.7 -191-191.7 -211-211.1
시가총액 N/AN/A 778778.1 444444.4 1,3041,304.3 925925.7
주가 N/AN/A 1,0501,050.0 618618.0 1,8571,857.0 1,3181,318.0
주가수익배수 N/AN/A -4.75-4.75 -2.68-2.68 -9.70-9.70 -6.27-6.27
주식수(만주) N/A 7,411 7,192 7,192 7,024 7,024 6,912 6,912 6,912 6,355 6,052 5,522 5,522 5,452 5,452 5,261 5,179 3,897 3,897 3,668 3,668 3,668 N/A N/A N/A N/A N/A N/A N/A 3,543 3,543 3,543 3,031 3,031 3,031 3,031 3,031 3,031 3,031 3,031 1,999 1,999 1,999 1,999 1,999 1,999 1,999 1,999 1,999 1,990 1,990 1,435 1,435 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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