코세스

089890 코스닥
23,650 1,150 (+5.11%)
기준 : 03/10
  • 시가총액
    3,732억
  • 주식수
    1,658만
  • PER
    28.82배
  • PBR
    5.19배
  • ROE
    18.02%
  • 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
매출액(수익) 826826.1 783783.4 688688.6 710710.5 691691.8
내수 N/AN/A 385385.3 205205.4 103103.7 N/AN/A
수출 N/AN/A 195195.5 153153.5 8484.4 N/AN/A
기타 N/AN/A 783783.4 688688.6 710710.5 691691.8
매출원가 N/AN/A 567567.0 526526.6 607607.4 634634.0
원재료 N/AN/A 491491.2 435435.3 400400.1 521521.2
재고자산의변동 N/AN/A -81-81.5 -69-69.3 4343.1 -52-52.3
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 118118.8 117117.6 115115.3 113113.6
감가상각비 N/AN/A 77.1 77.2 77.0 77.9
기타 N/AN/A 3131.3 3535.7 4141.7 4343.5
매출총이익 N/AN/A 216216.3 161161.9 103103.0 5757.8
판매비와관리비 N/AN/A 9999.8 107107.4 114114.3 113113.8
급여 N/AN/A 3131.5 3131.3 3030.9 3030.2
퇴직급여 N/AN/A 33.6 33.6 33.7 33.7
복리후생비 N/AN/A 33.5 33.5 33.6 33.7
임차료 N/AN/A 00.0 00.1 00.2 00.2
수도광열비 N/AN/A 00.4 00.4 00.4 00.3
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 88.5 77.9 77.5 55.9
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 11.2 22.2 44.7 66.0
판매수수료 N/AN/A 2626.9 3535.3 4141.9 4343.5
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 00.1 00.3 00.5 00.4
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 22.1 22.0 22.3 22.3
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 1111.5 99.7 77.5 66.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -6-6.9 -7-7.4 -7-7.4 -6-6.0
감가상각비 N/AN/A 22.9 33.4 44.1 44.8
무형자산상각비 N/AN/A 00.2 00.2 00.2 00.2
기타 N/AN/A 1313.9 1414.3 1313.7 1212.1
영업이익 176176.6 116116.4 5454.5 -11-11.3 -56-56.0
EBITDA N/AN/A 151151.1 5757.4 2323.6 1010.9
금융손익 N/AN/A 2626.5 -6-6.2 2626.1 4545.6
금융수익 N/AN/A 4343.3 2424.3 3737.8 5353.4
이자수익 N/AN/A 44.3 44.6 33.7 44.0
외환거래이익 N/AN/A 3737.8 1818.4 3232.9 4848.2
외환차익 N/AN/A 1818.4 2323.3 2727.1 2626.5
외화환산이익 N/AN/A 1919.3 -4-4.8 55.8 2121.6
기타 N/AN/A 00.0 00.0 00.0 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 11.1 11.1 11.1 11.1
금융비용 N/AN/A 1616.7 3030.6 1111.7 77.7
이자비용 N/AN/A 22.2 33.8 44.8 55.1
외환거래손실 N/AN/A 1313.1 2424.9 66.9 22.6
외환차손 N/AN/A 66.7 44.2 33.5 22.6
외화환산손실 N/AN/A 66.3 2020.6 33.4 00.0
기타 N/AN/A N/AN/A N/AN/A 00.0 N/AN/A
대손상각비 N/AN/A 11.4 11.8 00.0 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 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 0-0.1 0-0.8 -3-3.6 77.1
기타영업외수익 N/AN/A 44.7 44.2 33.8 88.2
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 N/AN/A N/AN/A N/AN/A 33.2
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 22.5 22.3 22.5 22.4
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 22.1 11.8 11.2 22.4
기타영업외비용 N/AN/A 44.8 55.1 77.4 11.0
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 0-0.3 N/AN/A N/AN/A N/AN/A
기부금 N/AN/A N/AN/A N/AN/A 00.2 00.2
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 N/AN/A N/AN/A
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 N/AN/A N/AN/A N/AN/A
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 55.1 55.1 77.2 00.8
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 142142.8 4747.3 1111.1 -3-3.2
법인세비용 N/AN/A 1313.4 1313.4 -1-1.2 -1-1.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 133133.6 129129.4 3333.9 1212.3 -1-1.9
지배지분 순이익 N/AN/A 129129.4 3333.9 1212.3 -1-1.9
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -4-4.5 -4-4.5 -4-4.4 -4-4.4
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 N/AN/A N/AN/A N/AN/A N/AN/A
해외사업환산손익 N/AN/A 0-0.1 0-0.1 00.0 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 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 -4-4.4 -4-4.4 -4-4.4 -4-4.4
총포괄이익 N/AN/A 124124.9 2929.4 77.9 -6-6.3
지배지분 총포괄이익 N/AN/A 124124.9 2929.4 77.9 -6-6.3
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 780780.6 204204.5 7474.6 -11-11.8
시가총액 N/AN/A 2,5702,570.6 1,2001,200.7 1,1341,134.4 1,0891,089.6
주가 N/AN/A 15,50015,500.0 7,2407,240.0 6,8406,840.0 6,5706,570.0
주가수익배수 N/AN/A 19.8519.85 35.3935.39 91.6091.60 -552.49-552.49
주식수(만주) N/A 1,658 1,658 1,658 1,658

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