유비벨록스

089850 코스닥
9,350 150 (-1.58%)
기준 : 05/17
  • 시가총액
    1,377억
  • 주식수
    1,473만
  • PER
    7.16배
  • PBR
    1.13배
  • ROE
    15.72%
  • 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 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
매출액(수익) 5,6495,649.5 5,4365,436.2 5,1155,115.9 4,9064,906.1 4,5824,582.8
내수 N/AN/A 2,8992,899.4 3,8133,813.5 3,5383,538.9 3,2503,250.1
수출 N/AN/A 952952.8 1,3021,302.4 1,3671,367.1 1,3321,332.6
기타 N/AN/A 5,4365,436.2 00.0 00.0 00.0
매출원가 3,8923,892.6 3,7813,781.7 3,6573,657.0 3,5993,599.1 3,4623,462.2
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A 3,2303,230.2 2,4722,472.5 2,4722,472.5 2,4722,472.5
기타원가 N/AN/A N/AN/A 389389.8 207207.4 -62-62.2
인건비 N/AN/A 218218.8 209209.8 210210.0 209209.9
감가상각비 N/AN/A 5050.0 5454.2 5656.7 5959.2
기타 N/AN/A 282282.6 530530.4 652652.4 782782.7
매출총이익 1,7561,756.8 1,6541,654.5 1,4581,458.9 1,3071,307.0 1,1201,120.6
판매비와관리비 1,2311,231.5 1,1611,161.1 1,0501,050.2 1,0031,003.2 972972.1
급여 N/AN/A 343343.5 328328.5 324324.3 321321.2
퇴직급여 N/AN/A 2626.3 2222.7 2323.3 2020.5
복리후생비 N/AN/A 5757.5 5555.7 5454.3 5252.0
임차료 N/AN/A 66.2 55.7 55.6 55.7
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 N/AN/A 265265.0 196196.9 174174.6 161161.1
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 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 139139.5 134134.6 126126.4 116116.1
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 2525.1 2525.8 2626.2 2929.5
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 125125.2 119119.4 106106.3 9595.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 88.6 33.5 33.1 1212.3
감가상각비 N/AN/A 5858.1 5757.0 5757.1 5656.9
무형자산상각비 N/AN/A 1414.4 1414.6 1515.3 1515.6
기타 N/AN/A 9191.1 8585.3 8686.0 8585.4
영업이익 525525.2 493493.4 408408.7 303303.7 148148.4
EBITDA N/AN/A 587587.6 374374.6 226226.3 307307.3
금융손익 N/AN/A -112-112.0 -87-87.8 -92-92.6 1414.8
금융수익 5555.2 5151.7 5454.1 4747.0 209209.5
이자수익 N/AN/A 2626.1 2121.8 1919.6 1616.4
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 0-0.4 0-0.4 0-0.7 0-0.4
금융자산처분이익 N/AN/A 88.0 66.5 44.1 22.3
금융자산평가이익 N/AN/A 0-0.4 11.6 0-0.6 22.5
파생상품이익 N/AN/A 1616.6 2323.5 2121.8 187187.8
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 169169.6 163163.7 142142.0 139139.6 194194.7
이자비용 N/AN/A 9595.7 103103.7 101101.0 101101.4
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 11.2 33.1 22.9 22.8
금융자산평가손실 N/AN/A 66.0 -1-1.2 0-0.8 11.2
파생상품손실 N/AN/A 5959.2 3636.1 3636.3 8989.1
기타 N/AN/A 11.4 0-0.1 0-0.1 0-0.1
기타영업외손익 1414.3 1111.8 -226-226.6 -124-124.5 -143-143.3
기타영업외수익 6868.7 6666.3 11.6 8787.0 9595.5
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 5050.6 6464.6 7171.6 8282.1
외환차익 N/AN/A 4646.9 7575.5 7979.3 6969.3
외화환산이익 N/AN/A 33.7 -10-10.9 -7-7.7 1212.8
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수수료수익 N/AN/A 11.7 11.5 11.2 0-0.5
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A 77.7 77.8 88.0 77.2
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 0-0.5 11.0 11.0 0-0.6
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 0-0.2 0-0.3 0-0.1 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 -78-78.0 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 55.4 44.2 44.8 44.9
기타영업외비용 5454.4 5454.4 228228.2 211211.5 238238.9
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 3737.6 102102.0 8888.2 8181.0
외환차손 N/AN/A 2525.0 6161.4 4848.7 4848.2
외화환산손실 N/AN/A 1212.6 4040.6 3939.5 3232.7
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A N/AN/A 0-0.2 0-0.2 11.9
기부금 N/AN/A N/AN/A N/AN/A 00.0 00.0
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 0-0.3 0-0.4 0-0.5 0-0.4
무형자산처분손실 N/AN/A 0-0.1 11.1 11.1 11.1
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 1212.5 116116.2 116116.2 116116.2
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 0-0.5
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 33.7 88.2 55.0 3737.6
종속기업및관계기업관련손익 11.1 11.1 7171.4 -9-9.8 6969.5
지분법손익 N/AN/A 33.0 33.2 00.0 0-0.6
지분법이익 N/AN/A 33.0 0-0.5 0-0.5 0-0.5
지분법손실 N/AN/A N/AN/A 22.6 0-0.5 0-0.1
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 -1-1.9 -9-9.8 -9-9.8 -9-9.1
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 0-0.7
관계기업손상차손 N/AN/A -1-1.9 -9-9.8 -9-9.8 -9-9.8
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업관련손익 N/AN/A N/AN/A 7878.0 00.0 7878.0
종속기업처분이익 N/AN/A N/AN/A 7878.0 00.0 7878.0
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 426426.2 394394.4 165165.6 7676.8 8989.4
법인세비용 9494.7 8484.2 6060.5 5252.1 5454.7
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 331331.5 310310.2 105105.1 2424.6 3434.7
지배지분 순이익 192192.4 187187.5 104104.0 5050.2 1818.4
비지배지분 순이익 139139.1 122122.6 11.0 -25-25.5 1616.2
기타포괄이익 -1-1.9 -5-5.3 88.2 33.3 33.2
금융자산평가손익 N/AN/A N/AN/A N/AN/A 00.0 00.0
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 0-0.4 88.0 33.1 33.1
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 -4-4.8 0-0.1 0-0.1 0-0.1
총포괄이익 329329.6 304304.9 113113.3 2828.0 3737.9
지배지분 총포괄이익 191191.4 185185.1 107107.0 5151.3 1919.5
비지배지분 총포괄이익 138138.1 119119.7 66.3 -23-23.3 1818.4
주당순이익 N/AN/A 1,2741,274.1 680680.3 322322.0 127127.9
시가총액 N/AN/A 1,2231,223.6 1,2221,222.9 961961.9 982982.8
주가 N/AN/A 8,3138,313.0 8,3088,308.0 6,5356,535.0 6,6776,677.0
주가수익배수 N/AN/A 6.526.52 11.7511.75 19.1419.14 53.2053.20

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입