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103590 코스피
24,550 1,100 (-4.29%)
기준 : 05/17
  • 시가총액
    11,707억
  • 주식수
    3,966만
  • PER
    32.40배
  • PBR
    2.49배
  • ROE
    7.70%
  • 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 2012/06 2012/03 2011/12 2011/09
매출액(수익) 12,87312,873.3 12,46712,467.3 11,99111,991.3 11,75711,757.0 11,78411,784.2
내수 N/AN/A 6,9476,947.4 9,0579,057.2 8,8778,877.5 8,7538,753.3
수출 N/AN/A 1,9541,954.6 2,9342,934.1 2,8792,879.5 3,0303,030.8
기타 N/AN/A 12,46712,467.3 00.0 00.0 00.0
매출원가 11,68911,689.5 11,29411,294.0 10,80110,801.3 10,60610,606.0 10,74310,743.0
원재료 N/AN/A 9,5709,570.3 9,0379,037.3 8,5998,599.5 8,4028,402.7
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -182-182.2 -430-430.7 -376-376.3 -142-142.4
인건비 N/AN/A 450450.2 432432.4 424424.6 405405.9
감가상각비 N/AN/A 9898.0 105105.4 110110.4 115115.9
기타 N/AN/A 1,3571,357.5 1,6561,656.8 1,8471,847.7 1,9601,960.8
매출총이익 1,1831,183.8 1,1731,173.2 1,1891,189.9 1,1501,150.9 1,0411,041.1
판매비와관리비 564564.7 565565.7 635635.6 669669.7 652652.9
급여 N/AN/A 156156.7 158158.0 159159.0 156156.6
퇴직급여 N/AN/A 99.2 99.2 99.1 99.3
복리후생비 N/AN/A 2323.8 2121.7 2323.1 2222.1
임차료 N/AN/A 1010.2 88.8 77.6 77.1
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 4747.8 117117.1 130130.2 124124.9
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 33.2 33.4 22.8 44.5
애프터서비스비 N/AN/A 1515.2 2929.5 2626.3 3333.3
운반비 N/AN/A 130130.6 162162.3 181181.2 170170.2
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 4141.0 3131.9 3030.1 2626.9
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 2222.1 -11-11.2 -5-5.3 -8-8.0
감가상각비 N/AN/A 2626.0 2727.5 2727.9 2727.4
무형자산상각비 N/AN/A 33.5 44.8 55.9 77.0
기타 N/AN/A 7575.8 7272.2 7171.4 7171.1
영업이익 619619.1 607607.5 554554.3 481481.2 388388.2
EBITDA N/AN/A 660660.4 689689.4 588588.3 510510.9
금융손익 N/AN/A -53-53.8 -48-48.5 -90-90.4 -140-140.6
금융수익 155155.6 167167.1 8787.2 151151.4 173173.4
이자수익 N/AN/A 2222.6 1818.2 1010.5 99.2
외환거래이익 N/AN/A 55.9 -3-3.2 1717.3 3535.6
외환차익 N/AN/A 44.3 22.4 11.4 11.9
외화환산이익 N/AN/A 11.6 -5-5.6 1515.9 3333.6
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.0 00.0 00.0 00.0
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 0-0.2 0-0.6 0-0.6 0-0.6
파생상품이익 N/AN/A 138138.3 7171.6 122122.8 127127.8
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 219219.5 221221.0 135135.7 241241.9 314314.1
이자비용 N/AN/A 118118.2 8787.5 8989.6 7979.2
외환거래손실 N/AN/A 99.2 1010.3 66.5 66.9
외환차손 N/AN/A 22.4 33.2 22.5 22.4
외화환산손실 N/AN/A 66.8 77.0 44.0 44.5
기타 N/AN/A 66.8 77.0 44.0 44.5
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A N/AN/A 00.0 00.0 00.0
금융자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A 9393.6 3737.8 145145.6 225225.2
기타 N/AN/A 00.0 00.0 00.0 22.7
기타영업외손익 -86-86.0 -117-117.7 -24-24.6 -27-27.0 4141.8
기타영업외수익 172172.7 173173.9 152152.1 276276.1 386386.2
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 8989.6 8989.8 150150.2 180180.1
외환차익 N/AN/A 8383.0 131131.0 140140.6 148148.0
외화환산이익 N/AN/A 66.5 -41-41.1 99.6 3232.1
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수수료수익 N/AN/A 44.4 33.8 22.7 11.7
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 0-0.1 N/AN/A N/AN/A 1111.5
투자자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분이익 N/AN/A 00.0 00.0 00.0 00.0
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 6969.8 3838.6 109109.5 179179.1
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 99.9 1919.8 1313.6 1313.5
기타영업외비용 258258.7 291291.7 176176.8 303303.1 344344.3
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 120120.5 3939.0 174174.1 236236.8
외환차손 N/AN/A 9696.2 137137.3 171171.5 166166.8
외화환산손실 N/AN/A 2424.2 -98-98.2 22.6 7070.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 55.6 44.1 33.1 33.1
기부금 N/AN/A 11.0 11.3 0-0.9 0-0.5
투자부동산처분손실 N/AN/A 0-0.2 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 11.3 00.0 00.0 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 100100.2 106106.7 106106.5 8484.8
자산손상차손 N/AN/A 4545.9 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 1616.7 2525.5 1818.4 1818.9
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 469469.2 435435.9 481481.1 363363.7 289289.4
법인세비용 107107.8 9090.5 7777.1 7171.4 4949.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 361361.3 345345.4 403403.9 292292.2 239239.6
지배지분 순이익 361361.3 345345.4 403403.9 292292.2 239239.6
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 -34-34.4 -35-35.2 0-0.1 77.5 1717.2
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 33.3 -6-6.2 11.2 1010.9
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 -38-38.6 66.3 66.3 66.3
총포괄이익 326326.9 310310.1 404404.0 299299.8 256256.8
지배지분 총포괄이익 326326.9 310310.1 404404.0 299299.8 256256.8
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 870870.9 1,0181,018.6 737737.0 604604.3
시가총액 N/AN/A 5,0735,073.7 4,8164,816.7 3,6223,622.7 2,2762,276.7
주가 N/AN/A 10,64010,640.0 12,28112,281.0 9,2379,237.0 5,8055,805.0
주가수익배수 N/AN/A 14.6914.69 11.9211.92 12.3912.39 9.509.50

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입