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086280 코스피
180,000 2,000 (+1.12%)
기준 : 04/25
  • 시가총액
    67,500억
  • 주식수
    3,750만
  • PER
    6.36배
  • PBR
    0.87배
  • ROE
    13.68%
  • 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 2011/06 2011/03 2010/12 2010/09 2010/06 2010/03 2009/12 2009/09
매출액(수익) 259,687259,687.9 256,831256,831.9 259,774259,774.1 266,614266,614.1 269,895269,895.2
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 256,831256,831.9 259,774259,774.1 266,614266,614.1 269,895269,895.2
매출원가 N/AN/A 235,917235,917.2 237,891237,891.1 243,811243,811.6 246,959246,959.5
원재료 N/AN/A N/AN/A -91,789-91,789.1 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 119,578119,578.3 211,779211,779.1 121,608121,608.8 122,995122,995.0
인건비 N/AN/A 4,7414,741.8 4,4714,471.2 4,3594,359.3 4,2924,292.8
감가상각비 N/AN/A 5,1495,149.2 4,9974,997.5 4,7794,779.6 4,5884,588.6
기타 N/AN/A 106,447106,447.8 108,432108,432.4 113,063113,063.7 115,082115,082.9
매출총이익 N/AN/A 20,91420,914.6 21,88221,882.9 22,80222,802.5 22,93522,935.7
판매비와관리비 N/AN/A 5,3745,374.3 5,3925,392.6 5,3745,374.0 5,1475,147.9
급여 N/AN/A 2,6262,626.5 2,4532,453.1 2,3542,354.5 2,2422,242.2
퇴직급여 N/AN/A -58-58.5 181181.5 270270.2 276276.3
복리후생비 N/AN/A 426426.7 412412.5 395395.2 369369.5
임차료 N/AN/A 3737.4 3333.9 3434.8 3535.7
수도광열비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
전산처리비 N/AN/A 387387.3 355355.9 346346.3 322322.9
지급수수료 N/AN/A 682682.7 644644.1 633633.2 612612.0
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 213213.5 296296.7 289289.7 289289.1
애프터서비스비 N/AN/A -1-1.1 0-0.8 -13-13.9 -47-47.2
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 113113.1 106106.2 101101.7 9494.0
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -14-14.9 128128.1 144144.0 160160.2
감가상각비 N/AN/A 263263.8 251251.1 242242.1 229229.3
무형자산상각비 N/AN/A 117117.3 109109.1 103103.4 9898.3
기타 N/AN/A 580580.2 420420.6 472472.2 465465.0
영업이익 15,32215,322.3 15,54015,540.3 16,49016,490.2 17,42817,428.5 17,78717,787.7
EBITDA N/AN/A 20,55720,557.2 21,52521,525.8 21,30421,304.2 21,42321,423.1
금융손익 N/AN/A -226-226.5 -287-287.0 -285-285.9 -338-338.7
금융수익 N/AN/A 1,7151,715.7 1,5891,589.5 1,4141,414.9 1,0691,069.5
이자수익 N/AN/A 1,2041,204.2 975975.7 792792.2 628628.7
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 3737.7 3737.7 3737.7 3737.7
금융자산처분이익 N/AN/A 439439.4 537537.0 537537.1 354354.7
금융자산평가이익 N/AN/A 3434.2 3939.0 4747.9 4848.2
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 1,9421,942.2 1,8761,876.6 1,7001,700.9 1,4081,408.3
이자비용 N/AN/A 1,6961,696.6 1,6501,650.7 1,5101,510.8 1,3001,300.3
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 236236.2 216216.5 186186.9 7171.4
금융자산평가손실 N/AN/A 99.3 99.3 33.1 3636.5
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -705-705.8 -552-552.8 -1,565-1,565.4 -1,499-1,499.5
기타영업외수익 N/AN/A 9,3899,389.8 11,11711,117.2 13,34213,342.5 14,42014,420.7
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 8,8528,852.5 10,60910,609.4 12,68212,682.2 13,37813,378.7
외환차익 N/AN/A 8,3298,329.0 10,52410,524.8 12,26012,260.3 12,14112,141.0
외화환산이익 N/AN/A 523523.4 8484.6 421421.9 1,2371,237.6
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수수료수익 N/AN/A 66.3 66.2 66.0 66.0
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A 44.1 33.8 33.9 33.8
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 1111.2 99.1 1111.7 1515.3
무형자산처분이익 N/AN/A 11.5 11.2 11.2 11.2
기타자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A 363363.8 313313.7 340340.8 700700.7
자산손상차손환입 N/AN/A N/AN/A -7-7.1 N/AN/A N/AN/A
대손충당금환입 N/AN/A 0-0.7 0-0.4 44.7 44.0
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 149149.4 181181.2 291291.8 310310.6
기타영업외비용 N/AN/A 10,09510,095.7 11,67011,670.1 14,90714,907.9 15,92015,920.3
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 9,6079,607.5 11,11111,111.4 14,16814,168.7 15,10115,101.7
외환차손 N/AN/A 5,4985,498.2 7,7727,772.7 9,2739,273.2 9,5969,596.0
외화환산손실 N/AN/A 4,1094,109.2 3,3383,338.6 4,8954,895.5 5,5055,505.7
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 0-0.9 44.7 44.5 44.2
기부금 N/AN/A 4343.2 3434.4 3333.1 2727.1
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 2727.0 2222.0 1515.0 1919.3
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 359359.0 355355.4 390390.9 491491.2
자산손상차손 N/AN/A N/AN/A 6565.4 8686.2 9999.4
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 5757.9 7676.5 209209.4 177177.1
종속기업및관계기업관련손익 N/AN/A -73-73.5 -157-157.2 -116-116.7 -114-114.2
지분법손익 N/AN/A -73-73.5 -157-157.2 -116-116.7 -114-114.2
지분법이익 N/AN/A 00.0 -51-51.9 -24-24.0 -21-21.4
지분법손실 N/AN/A -73-73.5 -105-105.3 -92-92.7 -92-92.7
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -73-73.5 -105-105.3 -92-92.7 -92-92.7
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 14,53414,534.3 15,49315,493.0 15,46015,460.4 15,83515,835.1
법인세비용 N/AN/A 3,8333,833.4 3,6933,693.9 3,7583,758.6 3,9903,990.0
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 10,92610,926.2 10,70010,700.9 11,79911,799.1 11,70111,701.7 11,84511,845.1
지배지분 순이익 N/AN/A 10,61110,611.3 11,72611,726.9 11,63511,635.1 11,78911,789.4
비지배지분 순이익 N/AN/A 8989.5 7272.1 6666.6 5555.7
기타포괄이익 N/AN/A 486486.3 -470-470.1 275275.9 762762.4
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 1515.3 1313.5 4848.8 110110.8
해외사업환산손익 N/AN/A 427427.4 -827-827.4 0-0.3 615615.6
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 4343.5 343343.7 226226.7 3535.8
총포괄이익 N/AN/A 11,18711,187.2 11,32811,328.9 11,97711,977.7 12,60712,607.5
지배지분 총포괄이익 N/AN/A 11,09111,091.4 11,24111,241.1 11,88911,889.5 12,53112,531.2
비지배지분 총포괄이익 N/AN/A 9595.7 8787.8 8888.1 7676.3
주당순이익 N/AN/A 28,29628,296.8 31,27131,271.8 31,02631,026.9 31,43831,438.4
시가총액 N/AN/A 71,81271,812.5 69,15069,150.0 74,13774,137.5 59,43759,437.5
주가 N/AN/A 191,500191,500.0 184,400184,400.0 197,700197,700.0 158,500158,500.0
주가수익배수 N/AN/A 6.776.77 5.905.90 6.376.37 5.045.04

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