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086520 코스닥
99,700 1,100 (-1.09%)
기준 : 05/17
  • 시가총액
    132,739억
  • 주식수
    13,314만
  • PER
    -38.02배
  • PBR
    8.05배
  • ROE
    -21.18%
  • 결산월
    12월

24.1Q 업데이트 - 주요계정

  • 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
매출액(수익) 62,16362,163.8 72,60272,602.0 80,80980,809.7 78,08978,089.0 70,23570,235.2
내수 N/AN/A 9,2649,264.1 13,96613,966.2 15,57315,573.5 12,81612,816.5
수출 N/AN/A 50,58950,589.9 66,84366,843.4 62,51562,515.5 45,10045,100.6
기타 N/AN/A 72,60272,602.0 00.0 00.0 12,31812,318.0
매출원가 59,19059,190.4 67,56067,560.7 72,69272,692.4 68,59668,596.9 60,81260,812.4
원재료 N/AN/A 60,29360,293.3 47,71747,717.0 47,71747,717.0 47,71747,717.0
재고자산의변동 N/AN/A -4,434-4,434.6 -5,481-5,481.7 -5,481-5,481.7 -5,481-5,481.7
기타원가 N/AN/A 2,2282,228.3 3232.8 3232.8 3232.8
인건비 N/AN/A 2,2832,283.4 1,7931,793.4 1,7931,793.4 1,7931,793.4
감가상각비 N/AN/A 1,6301,630.5 1,1851,185.2 1,1851,185.2 1,1851,185.2
기타 N/AN/A 5,5595,559.7 27,44527,445.6 23,35023,350.1 15,56515,565.6
매출총이익 2,9732,973.4 5,0415,041.2 8,1178,117.2 9,4929,492.1 9,4229,422.8
판매비와관리비 2,1132,113.7 2,0592,059.5 2,1612,161.0 2,0712,071.5 2,0052,005.7
급여 N/AN/A 495495.2 581581.4 530530.9 516516.5
퇴직급여 N/AN/A 6161.6 6262.6 5858.7 5454.9
복리후생비 N/AN/A 117117.7 135135.1 146146.0 141141.0
임차료 N/AN/A 3434.4 2929.1 2525.8 2222.0
수도광열비 N/AN/A 1616.0 1414.9 1212.9 1212.3
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 203203.6 194194.6 133133.2 102102.2
용역비 N/AN/A 7676.7 7777.6 6464.6 5151.2
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 1414.4 1111.1 1010.0 66.3
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 2828.6 2222.4 3636.9 7878.1
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 707707.3 735735.0 792792.0 777777.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.0 0-0.1 0-0.2 00.0
감가상각비 N/AN/A 5858.0 5353.1 5050.3 4747.3
무형자산상각비 N/AN/A 2525.9 2323.2 2020.5 1717.4
기타 N/AN/A 219219.5 220220.4 189189.5 178178.2
영업이익 859859.6 2,9812,981.7 5,9565,956.1 7,4207,420.5 7,4177,417.0
EBITDA N/AN/A 3,9503,950.9 4,3334,333.9 5,8425,842.0 9,5699,569.9
금융손익 N/AN/A -1,244-1,244.5 -1,524-1,524.5 -1,041-1,041.8 2,9082,908.4
금융수익 -1,483-1,483.5 2,5172,517.6 4,0094,009.5 3,4993,499.6 6,7426,742.8
이자수익 N/AN/A 305305.6 239239.0 196196.5 201201.9
외환거래이익 N/AN/A 2,0082,008.3 3,7113,711.9 3,1563,156.2 2,6782,678.5
외환차익 N/AN/A 1,8831,883.8 3,1063,106.4 2,6172,617.1 2,1412,141.8
외화환산이익 N/AN/A 124124.4 605605.4 539539.1 536536.6
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 0-0.8 0-0.8 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 9393.0 -19-19.3 3838.7 3,8703,870.2
기타 N/AN/A 109109.7 7777.0 108108.1 -7-7.8
금융비용 3,6043,604.7 3,7623,762.1 5,5345,534.1 4,5414,541.4 3,8343,834.3
이자비용 N/AN/A 1,1701,170.1 906906.0 715715.0 605605.1
외환거래손실 N/AN/A 1,9431,943.7 3,8663,866.1 3,4033,403.8 2,9692,969.9
외환차손 N/AN/A 1,7711,771.8 3,2523,252.9 2,8132,813.2 2,3792,379.4
외화환산손실 N/AN/A 171171.9 613613.2 590590.5 590590.5
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 N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A 645645.8 755755.6 422422.5 259259.3
기타 N/AN/A 22.4 66.3 00.0 00.0
기타영업외손익 -248-248.2 -295-295.2 -1,965-1,965.9 -2,256-2,256.5 -2,360-2,360.0
기타영업외수익 3737.5 4141.3 -1,114-1,114.9 -345-345.2 -73-73.8
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A N/AN/A -1,167-1,167.0 -394-394.4 -125-125.2
외환차익 N/AN/A N/AN/A -727-727.5 -252-252.2 -62-62.1
외화환산이익 N/AN/A N/AN/A -439-439.4 -142-142.2 -63-63.0
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 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 0-0.3 00.0 00.0 00.0
무형자산처분이익 N/AN/A 00.0 00.0 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 N/AN/A
대손충당금환입 N/AN/A N/AN/A 0-0.4 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 4040.9 5252.4 4949.2 5151.3
기타영업외비용 285285.8 336336.5 850850.9 1,9111,911.3 2,2862,286.1
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A N/AN/A -1,384-1,384.6 -494-494.5 -122-122.5
외환차손 N/AN/A N/AN/A -771-771.7 -307-307.0 -83-83.7
외화환산손실 N/AN/A N/AN/A -612-612.9 -187-187.5 -38-38.8
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 1919.4 2020.3 114114.1 111111.8
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 104104.7 7474.2 132132.6 131131.7
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 N/AN/A 1,9241,924.0 1,9591,959.0 1,9591,959.0
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 212212.3 217217.0 200200.0 206206.0
종속기업및관계기업관련손익 N/AN/A N/AN/A 0-0.4 0-0.4 0-0.4
지분법손익 N/AN/A N/AN/A 0-0.4 0-0.4 0-0.4
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A 0-0.4 0-0.4 0-0.4
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 -4,476-4,476.8 1,4411,441.9 2,4652,465.2 4,1214,121.7 7,9657,965.0
법인세비용 -1,119-1,119.6 8989.2 1,1711,171.3 1,2551,255.3 1,9021,902.0
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -3,357-3,357.2 1,3521,352.6 1,2931,293.9 2,8662,866.3 6,0636,063.0
지배지분 순이익 -3,491-3,491.0 510510.1 -568-568.1 601601.4 3,7973,797.1
비지배지분 순이익 133133.7 842842.5 1,8621,862.0 2,2642,264.9 2,2652,265.8
기타포괄이익 139139.3 5050.9 -30-30.4 139139.4 4242.4
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 2323.8 88.9 -2-2.9 1717.0
해외사업환산손익 N/AN/A 137137.8 -26-26.8 140140.1 7474.5
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 -110-110.7 -12-12.5 22.2 -49-49.0
총포괄이익 -3,217-3,217.8 1,4031,403.6 1,2631,263.4 3,0053,005.8 6,1056,105.5
지배지분 총포괄이익 -3,447-3,447.6 507507.8 -587-587.3 656656.6 3,7913,791.1
비지배지분 총포괄이익 229229.7 895895.8 1,8501,850.8 2,3492,349.1 2,3142,314.3
주당순이익 N/AN/A 419419.2 -422-422.3 491491.2 2,9112,911.7
시가총액 N/AN/A 172,281172,281.0 239,915239,915.2 200,772200,772.6 132,343132,343.9
주가 N/AN/A 129,400129,400.0 180,200180,200.0 150,800150,800.0 99,70099,700.0
주가수익배수 N/AN/A 337.70337.70 -422.30-422.30 333.82333.82 34.8534.85

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입