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기준 : 05/19 10:45
  • 시가총액
    4,011억
  • 주식수
    1,779만
  • PER
    27.20
  • PBR
    1.81배
  • ROE
    6.64%
  • 결산월
    12월

25.1Q 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 2025/03 2024/12 2024/09 2024/06 2024/03 2023/12 2023/09 2023/06 2023/03 2022/12 2022/09
매출액(수익) 1,1581,158.8 1,0491,049.0 832832.0 798798.9 609609.4
내수 N/AN/A 273273.9 434434.9 504504.7 483483.2
수출 N/AN/A 409409.4 397397.1 294294.1 126126.1
기타 N/AN/A 1,0491,049.0 00.0 00.0 00.0
매출원가 1,0401,040.4 945945.1 754754.7 720720.9 547547.4
원재료 N/AN/A 784784.9 671671.1 578578.0 428428.9
재고자산의변동 N/AN/A -36-36.2 -33-33.8 66.2 1313.8
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 3737.3 3535.2 2727.5 2020.4
감가상각비 N/AN/A 3434.2 3232.6 2828.0 2323.5
기타 N/AN/A 124124.7 4949.5 8080.9 6060.7
매출총이익 118118.4 103103.9 7777.2 7878.0 6161.9
판매비와관리비 103103.3 9999.0 9191.8 8686.4 8282.6
급여 N/AN/A 3434.4 3131.3 2929.6 2828.6
퇴직급여 N/AN/A 55.4 44.9 44.6 44.6
복리후생비 N/AN/A 55.6 44.9 44.8 44.4
임차료 N/AN/A 00.3 00.2 00.1 00.1
수도광열비 N/AN/A 00.2 00.2 00.2 00.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1515.2 1313.0 1212.4 99.3
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 N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.2 00.3 00.4 00.3
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 1212.6 1212.7 1111.2 1414.0
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A N/AN/A 00.1 00.2 00.1
감가상각비 N/AN/A 55.5 55.6 55.5 55.3
무형자산상각비 N/AN/A 00.5 00.5 00.5 00.6
기타 N/AN/A 1818.5 1717.6 1616.4 1414.8
영업이익 1515.1 44.8 -14-14.5 -8-8.3 -20-20.7
EBITDA N/AN/A 4242.1 2121.7 2121.1 99.9
금융손익 -2-2.3 -7-7.1 -7-7.2 -14-14.4 00.3
금융수익 1616.0 1313.9 1313.6 99.4 99.7
이자수익 N/AN/A 44.9 44.3 44.8 66.3
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 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A 66.7 66.3 22.5 11.5
금융자산평가이익 N/AN/A 00.4 11.1 11.8 11.9
파생상품이익 N/AN/A 11.8 11.8 00.2 N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 1818.3 2121.0 2020.8 2323.9 99.4
이자비용 N/AN/A 00.7 77.8 1111.2 99.0
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 N/AN/A N/AN/A N/AN/A 00.0
금융자산평가손실 N/AN/A 11.4 00.6 00.6 00.0
파생상품손실 N/AN/A 1818.5 1212.1 1111.7 00.3
기타 N/AN/A 00.3 00.3 00.3 00.0
기타영업외손익 88.3 88.2 -1-1.2 11.4 -1-1.4
기타영업외수익 2424.9 2121.8 88.8 77.4 33.1
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 2121.0 88.1 66.8 22.8
외환차익 N/AN/A 1717.0 77.0 55.5 22.1
외화환산이익 N/AN/A 33.9 11.1 11.2 00.7
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 00.3 00.3 00.3 00.3
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 00.0 00.1 00.1 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 00.2 00.2 00.1 0-0.2
기타영업외비용 1616.5 1313.5 1010.1 66.0 44.6
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 1313.0 99.2 55.4 44.0
외환차손 N/AN/A 1111.8 88.8 33.8 22.4
외화환산손실 N/AN/A 11.2 00.4 11.6 11.5
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 00.2 00.2 00.1 00.1
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 00.0 00.0 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 00.2 00.6 00.4 00.3
종속기업및관계기업관련손익 N/AN/A N/AN/A 22.6 11.9 0-0.2
지분법손익 N/AN/A N/AN/A 22.9 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 22.9 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 0-0.2 11.9 0-0.2
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 2121.1 55.9 -20-20.4 -19-19.5 -22-22.1
법인세비용 -125-125.4 -129-129.2 -19-19.7 -19-19.0 -25-25.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 146146.6 135135.1 0-0.6 0-0.4 33.1
지배지분 순이익 147147.4 135135.4 -2-2.1 -1-1.8 22.1
비지배지분 순이익 0-0.7 0-0.3 11.4 11.4 11.0
기타포괄이익 -1-1.7 -3-3.1 -4-4.0 -3-3.6 -4-4.9
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 -2-2.1 -1-1.6 -1-1.5
해외사업환산손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A -1-1.3
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 -3-3.1 -1-1.9 -1-1.9 -1-1.9
총포괄이익 144144.9 132132.0 -4-4.7 -4-4.0 -1-1.7
지배지분 총포괄이익 145145.7 132132.4 -6-6.1 -5-5.3 -2-2.7
비지배지분 총포괄이익 0-0.8 0-0.3 11.4 11.3 00.9
주당순이익 N/AN/A 741741.6 -16-16.8 -12-12.6 1515.0
시가총액 N/AN/A 3,8953,895.1 8,0038,003.7 7,8607,860.7 5,9915,991.1
주가 N/AN/A 21,90021,900.0 45,00045,000.0 44,22844,228.0 41,47841,478.0
주가수익배수 N/AN/A 28.7528.75 -3662.43-3662.43 -4222.65-4222.65 2821.432821.43
주식수(만주) N/A 1,779 1,779 1,434 1,434 1,429 1,429 1,429 1,429 1,328 1,328

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입