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089970 코스닥
31,800 650 (+2.09%)
기준 : 02/10
  • 시가총액
    7,763억
  • 주식수
    2,410만
  • PER
    46.75배
  • PBR
    4.81배
  • ROE
    10.29%
  • 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
매출액(수익) 1,4441,444.1 1,2651,265.4 994994.3 799799.5 702702.7
내수 N/AN/A 1,1631,163.0 946946.2 756756.2 669669.2
수출 N/AN/A 102102.3 4848.1 4343.3 3333.4
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 797797.2 639639.9 514514.0 469469.1
원재료 N/AN/A 603603.5 421421.3 269269.2 204204.8
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 110110.8 145145.8 187187.9 210210.5
인건비 N/AN/A 8585.3 8282.9 6767.3 6868.8
감가상각비 N/AN/A 88.2 88.1 88.0 77.8
기타 N/AN/A -10-10.7 -18-18.2 -18-18.5 -22-22.9
매출총이익 N/AN/A 468468.2 354354.3 285285.4 233233.6
판매비와관리비 N/AN/A 329329.3 327327.5 300300.1 319319.6
급여 N/AN/A 108108.4 106106.4 8282.1 9797.4
퇴직급여 N/AN/A 1111.3 1010.8 99.5 99.0
복리후생비 N/AN/A 44.9 44.8 55.4 55.2
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수도광열비 N/AN/A 22.2 22.4 22.4 22.4
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1515.3 1414.8 1616.7 1919.9
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 N/AN/A N/AN/A N/AN/A N/AN/A
애프터서비스비 N/AN/A 1212.9 99.1 99.6 99.0
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 141141.4 148148.3 144144.9 145145.5
개발비상각 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
감가상각비 N/AN/A 66.3 66.6 66.9 77.2
무형자산상각비 N/AN/A 11.7 11.6 11.5 11.4
기타 N/AN/A 2424.5 2222.3 2020.6 2222.3
영업이익 246246.7 138138.8 2626.8 -14-14.6 -86-86.0
EBITDA N/AN/A 174174.1 2121.8 1010.7 -42-42.8
금융손익 N/AN/A 2525.3 -14-14.3 1919.6 3939.0
금융수익 N/AN/A 9191.0 6464.7 6767.6 8383.9
이자수익 N/AN/A 3333.3 3232.3 3232.3 3232.5
외환거래이익 N/AN/A 4343.7 2222.9 3535.3 5151.3
외환차익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산이익 N/AN/A 4343.7 2222.9 3535.3 5151.3
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 00.0 00.0 00.0 00.0
금융자산평가이익 N/AN/A 1313.8 99.3 00.0 00.0
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 6565.7 7979.0 4747.9 4444.9
이자비용 N/AN/A 2323.7 2222.0 2020.3 1818.7
외환거래손실 N/AN/A 1919.0 3131.9 00.9 N/AN/A
외환차손 N/AN/A 11.5 N/AN/A N/AN/A N/AN/A
외화환산손실 N/AN/A 1717.4 3131.9 00.9 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 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A 22.6 -11-11.3 -10-10.8 -11-11.3
파생상품손실 N/AN/A 2121.5 2121.5 2121.5 2121.5
기타 N/AN/A -1-1.1 1414.8 1616.0 1616.0
기타영업외손익 N/AN/A 33.1 33.1 11.1 11.3
기타영업외수익 N/AN/A 55.9 55.4 22.1 22.0
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 11.8 11.3 11.2 11.2
외환차익 N/AN/A 11.0 00.8 00.9 00.9
외화환산이익 N/AN/A 00.8 00.4 00.3 00.2
기타 N/AN/A 00.0 N/AN/A 00.0 00.0
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 00.2 00.2 00.0 00.1
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 33.9 33.9 00.7 00.6
기타영업외비용 N/AN/A 22.8 22.2 00.9 00.6
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 22.6 22.0 00.8 00.6
외환차손 N/AN/A 22.0 11.5 00.4 00.2
외화환산손실 N/AN/A 00.5 00.4 00.4 00.4
기타 N/AN/A 00.0 00.0 00.0 N/AN/A
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 00.0 00.0 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 00.1 00.2 00.0 00.0
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 00.0 00.0 00.0 00.0
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 167167.3 1515.6 66.2 -45-45.6
법인세비용 N/AN/A 11.2 -8-8.7 -4-4.2 -11-11.1
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 256256.3 166166.0 2424.4 1010.4 -34-34.5
지배지분 순이익 N/AN/A 166166.0 2424.4 1010.4 -34-34.5
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 1111.9 -4-4.9 1515.2 2424.2
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 1313.1 -3-3.6 1616.4 2525.4
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 -1-1.2 -1-1.2 -1-1.2 -1-1.2
총포괄이익 N/AN/A 178178.0 1919.5 2525.6 -10-10.2
지배지분 총포괄이익 N/AN/A 178178.0 1919.5 2525.6 -10-10.2
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 647647.7 9595.2 4040.9 -135-135.0
시가총액 N/AN/A 4,2164,216.7 3,0433,043.1 2,6982,698.8 1,6531,653.9
주가 N/AN/A 17,50017,500.0 12,64012,640.0 11,21011,210.0 6,8706,870.0
주가수익배수 N/AN/A 25.3925.39 124.63124.63 257.68257.68 -47.93-47.93
주식수(만주) N/A 2,410 2,408 2,408 2,408 2,408 2,408 2,398 2,398 2,398 2,398 2,398 2,398 2,398 2,370 2,370 2,370 2,370 2,356 2,356 2,356 2,323 N/A N/A N/A

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