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기준 : 07/26
  • 시가총액
    387억
  • 주식수
    8,662만
  • PER
    -5.98배
  • PBR
    1.18배
  • ROE
    -19.77%
  • 결산월
    12월

24.1Q 업데이트 - 전체계정

  • 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) 9393.1 9696.0 9090.0 9898.8 9595.5
내수 5959.1 6262.7 6262.7 4343.0 2424.2
수출 33.8 33.1 33.1 11.5 0-0.2
기타 9393.1 9696.0 9090.0 9898.8 9595.5
매출원가 9797.8 9999.9 107107.1 111111.3 114114.5
원재료 5353.3 5151.7 5656.2 5757.8 6161.9
재고자산의변동 -7-7.8 -4-4.4 -1-1.4 0-0.4 -1-1.7
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 2424.9 2323.4 2222.1 2222.7 2222.7
감가상각비 77.8 99.1 99.2 99.3 99.3
기타 1919.5 2020.0 2020.9 2121.9 2222.2
매출총이익 -4-4.7 -3-3.8 -17-17.1 -12-12.5 -19-19.0
판매비와관리비 5858.9 6161.4 5353.4 5454.8 5353.7
급여 1818.4 1818.2 1818.4 1717.3 1616.8
퇴직급여 11.4 11.1 11.7 0-0.6 0-0.6
복리후생비 33.3 33.4 22.6 33.4 33.1
임차료 0-0.7 0-0.5 0-0.3 0-0.3 0-0.3
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 1212.2 1717.4 2121.8 2222.3 1717.9
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 00.0 N/AN/A 00.0 00.0 00.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 00.0 00.0 00.0 00.0 00.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 99.3 88.5 77.5 77.0 66.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 0-0.6 0-0.1 -10-10.9 -8-8.2 -4-4.5
감가상각비 22.9 33.5 33.3 33.6 44.1
무형자산상각비 00.0 00.0 00.0 00.0 0-0.1
기타 99.7 88.7 88.3 88.1 88.2
영업이익 -63-63.6 -65-65.2 -70-70.5 -67-67.3 -72-72.7
EBITDA -30-30.0 -29-29.7 -63-63.1 -60-60.1 -53-53.7
금융손익 3131.5 3535.6 -6-6.3 -1-1.4 22.4
금융수익 123123.7 120120.1 3434.3 3535.7 1313.6
이자수익 77.6 99.8 1010.4 1111.9 99.0
외환거래이익 0-0.3 0-0.3 0-0.3 0-0.4 0-0.7
외환차익 00.0 00.0 00.0 00.0 00.0
외화환산이익 0-0.3 0-0.2 0-0.2 0-0.4 0-0.6
기타 0-0.3 0-0.3 0-0.3 0-0.4 0-0.7
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 0-0.8 0-0.8 55.0 44.9 11.1
파생상품이익 108108.4 106106.6 1818.7 1818.5 0-0.6
기타 66.4 22.5 0-0.1 0-0.1 11.9
금융비용 9292.2 8484.4 4040.7 3737.2 1111.1
이자비용 3131.3 2626.0 2020.6 1717.2 1717.7
외환거래손실 0-0.3 0-0.3 0-0.4 0-0.4 0-0.4
외환차손 0-0.2 0-0.2 00.0 00.0 00.0
외화환산손실 0-0.1 0-0.1 0-0.4 0-0.4 0-0.4
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 0-0.2 N/AN/A 55.1 55.1 55.9
금융자산처분손실 22.7 N/AN/A 44.1 44.4 44.4
금융자산평가손실 77.5 77.5 11.5 11.5 N/AN/A
파생상품손실 5050.4 5050.4 1414.8 1414.5 N/AN/A
기타 00.0 00.0 -6-6.0 -6-6.0 -17-17.3
기타영업외손익 -32-32.4 -28-28.9 -9-9.1 -9-9.7 -5-5.7
기타영업외수익 33.2 66.7 0-0.6 0-0.7 44.6
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 0-0.1
외환차익 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
외화환산이익 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
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 0-0.9
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A 00.0 00.0 00.0 0-0.1
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 00.0 00.0 00.0 0-0.1 0-0.1
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 0-0.2
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 0-0.3 33.6 N/AN/A N/AN/A 33.3
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 22.8 33.1 0-0.5 0-0.4 0-0.4
기타영업외비용 3535.6 3535.7 99.8 1010.4 1010.3
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 00.0
외환차손 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
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 66.2 66.2 0-0.5 0-0.5 0-0.5
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 N/AN/A N/AN/A 0-0.5 0-0.5
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 2222.9 2222.9 33.1 33.1 33.1
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 66.4 66.5 66.1 66.2 66.1
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 -64-64.5 -58-58.5 -86-86.0 -78-78.5 -76-76.1
법인세비용 0-0.2 0-0.2 -7-7.3 -8-8.8 -6-6.1
중단사업이익 N/AN/A N/AN/A 33.1 33.1 N/AN/A
당기순이익 -64-64.7 -58-58.7 -75-75.5 -66-66.5 -69-69.9
지배지분 순이익 -64-64.7 -58-58.7 -75-75.5 -66-66.5 -69-69.9
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 -1-1.5 -1-1.5 3030.4 3030.5 3030.8
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 0-0.4 0-0.3 0-0.2 0-0.1 00.0
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A N/AN/A 3232.1 3232.1 3232.1
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 -1-1.1 -1-1.1 -1-1.4 -1-1.4 -1-1.2
총포괄이익 -66-66.3 -60-60.2 -45-45.0 -36-36.0 -39-39.0
지배지분 총포괄이익 -66-66.3 -60-60.2 -45-45.0 -36-36.0 -39-39.0
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 -76-76.5 -76-76.7 -108-108.0 -113-113.2 -131-131.5
시가총액 232232.1 367367.2 868868.8 703703.3 480480.9
주가 268268.0 424424.0 1,0031,003.0 838838.0 774774.0
주가수익배수 -3.59-3.59 -6.25-6.25 -11.51-11.51 -10.56-10.56 -6.87-6.87

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