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084870 코스피
1,209 16 (-1.31%)
기준 : 02/13
  • 시가총액
    252억
  • 주식수
    2,086만
  • PER
    -47.08배
  • PBR
    0.43배
  • ROE
    -0.92%
  • 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) 1,8241,824.2 1,7991,799.2 1,7611,761.7 1,7821,782.1 1,7841,784.6
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 1,7991,799.2 1,7611,761.7 1,7821,782.1 1,7841,784.6
매출원가 N/AN/A 781781.9 758758.7 760760.1 737737.9
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 741741.3 713713.1 710710.9 685685.5
인건비 N/AN/A 3030.6 3434.5 3838.3 3939.3
감가상각비 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 99.9 1111.0 1010.8 1313.0
매출총이익 N/AN/A 1,0171,017.3 1,0031,003.0 1,0221,022.0 1,0461,046.7
판매비와관리비 N/AN/A 985985.3 984984.0 1,0101,010.3 1,0131,013.1
급여 N/AN/A 146146.0 147147.1 144144.9 142142.6
퇴직급여 N/AN/A 1111.5 1111.5 1111.4 1111.4
복리후생비 N/AN/A 2121.9 2121.9 2222.4 2222.1
임차료 N/AN/A 99.8 88.8 77.8 77.2
수도광열비 N/AN/A 1919.4 1919.0 1818.6 1717.9
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 4848.2 4444.1 3838.5 3434.8
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 529529.1 529529.6 558558.7 570570.6
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 7070.4 6969.1 7171.2 7171.2
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 2121.7 2121.0 2020.1 1818.4
포장비 N/AN/A 1010.6 1010.3 1010.4 1010.5
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 00.4 00.9 00.7 00.7
감가상각비 N/AN/A 6363.7 6565.2 6565.8 6464.2
무형자산상각비 N/AN/A 22.2 22.2 22.2 22.0
기타 N/AN/A 2929.7 3232.7 3737.0 3838.7
영업이익 3131.5 3131.9 1818.9 1111.6 3333.6
EBITDA N/AN/A 7979.7 8181.9 6161.3 7575.1
금융손익 N/AN/A -20-20.8 -9-9.7 -23-23.4 -30-30.5
금융수익 N/AN/A 1010.4 1818.6 99.6 88.3
이자수익 N/AN/A 22.0 22.9 44.3 33.4
외환거래이익 N/AN/A 88.3 1515.7 55.2 44.8
외환차익 N/AN/A 99.6 77.8 44.4 33.2
외화환산이익 N/AN/A -1-1.3 77.8 00.8 11.6
기타 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
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 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 3131.2 2828.3 3333.1 3838.8
이자비용 N/AN/A 1616.2 1717.5 1818.1 1818.7
외환거래손실 N/AN/A 1414.5 1010.8 1414.9 1919.9
외환차손 N/AN/A 44.2 55.3 88.2 1111.5
외화환산손실 N/AN/A 1010.2 55.5 66.7 88.3
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 00.2
금융자산평가손실 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
기타 N/AN/A 00.5 00.0 00.0 00.0
기타영업외손익 N/AN/A -11-11.5 -9-9.3 -7-7.0 -9-9.4
기타영업외수익 N/AN/A 33.7 22.9 66.4 44.3
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 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
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 00.7 00.3 44.7 22.9
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 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 33.0 22.6 11.6 11.4
기타영업외비용 N/AN/A 1515.3 1212.3 1313.4 1313.8
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 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
기타대손상각비 N/AN/A 00.2 N/AN/A 00.1 N/AN/A
기부금 N/AN/A 00.0 00.7 00.7 00.7
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 66.7 33.2 33.1 33.3
무형자산처분손실 N/AN/A 00.1 00.1 00.1 00.1
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 22.8 22.9 22.8 22.8
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 N/AN/A
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 55.2 55.2 66.4 66.7
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 0-0.4 0-0.1 -18-18.8 -6-6.4
법인세비용 N/AN/A 11.1 00.9 00.7 00.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 1515.3 -1-1.5 -1-1.0 -19-19.5 -7-7.0
지배지분 순이익 N/AN/A -5-5.3 -4-4.6 -20-20.6 -7-7.2
비지배지분 순이익 N/AN/A 33.8 33.5 11.1 00.2
기타포괄이익 N/AN/A 22.7 22.9 33.1 33.1
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 00.0 00.0 00.1
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 22.7 22.9 33.0 33.0
총포괄이익 N/AN/A 11.2 11.8 -16-16.4 -3-3.8
지배지분 총포괄이익 N/AN/A -2-2.5 -1-1.6 -17-17.5 -4-4.1
비지배지분 총포괄이익 N/AN/A 33.8 33.5 11.1 00.2
주당순이익 N/AN/A -25-25.6 -22-22.3 -99-99.0 -34-34.7
시가총액 N/AN/A 277277.1 280280.7 241241.3 254254.0
주가 N/AN/A 1,3291,329.0 1,3461,346.0 1,1571,157.0 1,2181,218.0
주가수익배수 N/AN/A -51.75-51.75 -60.26-60.26 -11.68-11.68 -35.06-35.06
주식수(만주) N/A 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 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 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 N/A N/A N/A N/A N/A N/A N/A N/A N/A

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