아모그린텍

125210 코스닥
7,830 160 (-2%)
기준 : 02/26 12:50
  • 시가총액
    1,318억
  • 주식수
    1,650만
  • PER
    16.73배
  • PBR
    1.77배
  • ROE
    10.55%
  • 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 2019/09 2019/06 2019/03 2018/12 2018/09 2018/06 2018/03 2017/12 2017/09
매출액(수익) 1,3051,305.3 1,3591,359.1 1,3511,351.9 1,3261,326.0 1,2851,285.6
내수 N/AN/A 279279.4 318318.9 360360.0 407407.9
수출 N/AN/A 1,0791,079.6 1,0331,033.0 966966.0 877877.7
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 1,0101,010.4 1,0201,020.7 1,0201,020.8 995995.7
원재료 N/AN/A 666666.7 702702.2 690690.3 699699.6
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 4848.9 2424.1 3030.5 -5-5.5
인건비 N/AN/A 160160.1 145145.7 133133.2 131131.2
감가상각비 N/AN/A 6868.2 6464.9 6464.1 6363.8
기타 N/AN/A 6666.4 8383.6 102102.6 106106.4
매출총이익 N/AN/A 348348.6 331331.2 305305.2 289289.9
판매비와관리비 N/AN/A 251251.1 248248.7 250250.5 245245.2
급여 N/AN/A 3939.8 3939.0 3838.4 3737.3
퇴직급여 N/AN/A 22.9 22.9 22.9 22.9
복리후생비 N/AN/A 33.6 33.3 33.1 22.9
임차료 N/AN/A 00.4 00.5 00.4 00.3
수도광열비 N/AN/A 44.3 44.4 44.4 33.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 5252.8 5353.3 5454.5 5454.3
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 22.6 22.6 22.4 22.8
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 9292.0 9090.3 9292.4 9191.6
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.3 00.2 00.1 00.0
감가상각비 N/AN/A 1010.2 99.7 99.7 77.8
무형자산상각비 N/AN/A 88.0 99.3 99.2 88.7
기타 N/AN/A 3333.6 3232.8 3232.4 3232.8
영업이익 9393.8 9797.5 8282.5 5454.6 4444.7
EBITDA N/AN/A 195195.7 161161.2 155155.3 141141.0
금융손익 N/AN/A -6-6.7 -28-28.9 -6-6.9 -1-1.9
금융수익 N/AN/A 5353.1 4848.2 5252.5 5959.3
이자수익 N/AN/A 77.4 77.1 66.5 55.5
외환거래이익 N/AN/A 4545.3 4141.3 4646.4 5353.6
외환차익 N/AN/A 2121.3 1717.6 2525.8 3030.5
외화환산이익 N/AN/A 2424.0 2323.6 2020.6 2323.1
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 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 00.4 0-0.2 0-0.3 00.1
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 5959.9 7777.2 5959.5 6161.2
이자비용 N/AN/A 3131.0 3131.9 3232.5 3333.1
외환거래손실 N/AN/A 2828.0 4343.4 2525.5 2626.8
외환차손 N/AN/A 2525.3 2626.2 1919.4 1818.1
외화환산손실 N/AN/A 22.7 1717.2 66.0 88.7
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 N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A 00.8 11.7 11.5 11.2
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -5-5.1 -1-1.1 -1-1.4 -9-9.8
기타영업외수익 N/AN/A 99.1 1111.9 1414.2 88.0
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 11.8 11.9 11.9 11.7
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 77.7 77.6 77.6 00.5
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 11.9 11.9 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 -2-2.4 00.4 44.6 55.7
기타영업외비용 N/AN/A 1414.2 1313.1 1515.7 1717.8
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 N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 22.2 22.3 22.4 22.1
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 -2-2.4 00.3 44.3 00.3
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 1111.8 77.9 66.5 1111.8
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 22.6 22.5 22.4 33.4
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 8585.5 5252.4 4646.1 3232.9
법인세비용 N/AN/A 66.7 66.7 1111.7 1111.7
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 5656.4 7878.7 4545.6 3434.4 2121.2
지배지분 순이익 N/AN/A 7878.7 4545.6 3434.4 2121.2
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -10-10.2 -13-13.7 00.2 -1-1.9
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 N/AN/A N/AN/A N/AN/A
해외사업환산손익 N/AN/A -5-5.3 -8-8.8 55.1 22.9
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 -4-4.9 -4-4.9 -4-4.9 -4-4.9
총포괄이익 N/AN/A 6868.5 3131.8 3434.6 1919.2
지배지분 총포괄이익 N/AN/A 6868.5 3131.8 3434.6 1919.2
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 477477.5 276276.5 208208.7 128128.5
시가총액 N/AN/A 1,1111,111.8 1,0471,047.5 861861.1 968968.3
주가 N/AN/A 6,7406,740.0 6,3506,350.0 5,2205,220.0 5,8705,870.0
주가수익배수 N/AN/A 14.1114.11 22.9622.96 25.0125.01 45.6745.67
주식수(만주) N/A 1,650 1,650 1,650 1,650 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

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