KG에코솔루션

151860 코스닥
6,830 240 (-3.39%)
기준 : 05/08
  • 시가총액
    3,366억
  • 주식수
    4,760만
  • PER
    4.08배
  • PBR
    0.23배
  • ROE
    5.75%
  • 결산월
    12월

26.1Q 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 2026/03 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 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
매출액(수익) 77,67277,672.5 75,77175,771.9 74,66774,667.5 71,44571,445.5 71,92671,926.3
내수 N/AN/A N/AN/A -24,711-24,711.8 -24,711-24,711.8 -24,711-24,711.8
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 75,77175,771.9 74,66774,667.5 71,44571,445.5 71,92671,926.3
매출원가 N/AN/A 68,40068,400.5 67,08467,084.5 64,55964,559.4 64,86464,864.3
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 53,26753,267.9 52,13552,135.9 49,31149,311.7 49,08049,080.0
인건비 N/AN/A 6,5366,536.3 6,3556,355.5 6,3266,326.9 6,2086,208.5
감가상각비 N/AN/A 1,8801,880.1 1,9141,914.7 1,9221,922.9 1,9261,926.0
기타 N/AN/A 6,7166,716.1 6,6786,678.2 6,9976,997.8 7,6497,649.7
매출총이익 N/AN/A 7,3717,371.4 7,5837,583.0 6,8866,886.1 7,0627,062.0
판매비와관리비 N/AN/A 5,4585,458.8 5,1375,137.7 4,9734,973.4 4,7534,753.1
급여 N/AN/A 747747.5 720720.3 709709.4 761761.7
퇴직급여 N/AN/A 7979.1 7878.5 7373.7 6666.1
복리후생비 N/AN/A 186186.8 182182.2 174174.3 174174.7
임차료 N/AN/A 5353.3 6868.7 7878.9 9898.8
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 1,0301,030.7 962962.6 959959.1 993993.4
용역비 N/AN/A 118118.7 8888.6 9595.0 9595.0
수출비용 N/AN/A 380380.8 259259.2 190190.6 190190.6
판매수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매촉진비 N/AN/A 246246.5 174174.4 -438-438.1 -438-438.1
광고선전비 N/AN/A 226226.4 211211.9 211211.1 188188.9
애프터서비스비 N/AN/A 941941.8 672672.7 554554.3 554554.3
운반비 N/AN/A 607607.6 647647.8 712712.7 716716.3
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 194194.4 146146.9 132132.3 132132.3
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -31-31.8 -14-14.9 -9-9.5 44.5
감가상각비 N/AN/A 136136.8 134134.1 132132.0 129129.6
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 539539.7 804804.1 1,3971,397.1 1,0841,084.6
영업이익 1,5391,539.8 1,9121,912.5 2,4452,445.2 1,9121,912.7 2,3082,308.8
EBITDA N/AN/A 4,9164,916.0 5,0835,083.9 4,8144,814.9 5,2175,217.9
금융손익 N/AN/A 451451.4 -78-78.0 -114-114.9 -30-30.2
금융수익 N/AN/A 2,4122,412.3 1,6391,639.1 1,7971,797.3 1,6081,608.9
이자수익 N/AN/A 122122.9 136136.1 117117.9 123123.8
외환거래이익 N/AN/A 1,1491,149.7 1,1671,167.4 1,0941,094.3 1,1851,185.1
외환차익 N/AN/A 972972.6 905905.2 872872.0 865865.9
외화환산이익 N/AN/A 177177.1 262262.2 222222.2 319319.1
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 44.1 44.1 44.1 55.6
금융자산처분이익 N/AN/A 7272.6 133133.1 7878.9 8080.0
금융자산평가이익 N/AN/A 862862.5 261261.0 407407.7 1010.5
파생상품이익 N/AN/A 159159.3 -32-32.2 6565.6 179179.3
기타 N/AN/A 4040.9 -30-30.5 2828.6 2424.4
금융비용 N/AN/A 1,9601,960.8 1,7171,717.2 1,9121,912.2 1,6391,639.1
이자비용 N/AN/A 870870.1 874874.3 794794.4 750750.6
외환거래손실 N/AN/A 959959.9 980980.7 1,0981,098.0 778778.5
외환차손 N/AN/A 849849.4 788788.8 809809.2 624624.2
외화환산손실 N/AN/A 110110.5 191191.8 288288.7 154154.3
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 11.0 N/AN/A 11.0 N/AN/A
금융자산평가손실 N/AN/A 2929.5 1818.4 1313.2 2424.6
파생상품손실 N/AN/A 9999.6 -159-159.5 22.8 7878.8
기타 N/AN/A 00.4 33.2 22.6 66.5
기타영업외손익 N/AN/A -210-210.8 -134-134.2 214214.9 167167.6
기타영업외수익 N/AN/A 144144.2 637637.9 824824.2 815815.0
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 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 55.9 520520.1 681681.4 680680.0
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 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 11.2 44.4 55.4
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A 1919.5 1919.7 1919.9 N/AN/A
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 118118.7 9696.8 118118.4 129129.5
기타영업외비용 N/AN/A 355355.1 772772.1 609609.2 647647.4
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 4040.6 33.5 55.8 44.9
기부금 N/AN/A 1212.0 33.9 33.1 11.4
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 190190.3 193193.7 3232.3 3131.1
무형자산처분손실 N/AN/A 11.2 11.2 11.2 00.0
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 77.9 307307.6 307307.7 307307.7
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A 127127.5 127127.5 127127.5
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 102102.8 134134.4 131131.4 174174.6
종속기업및관계기업관련손익 N/AN/A -1-1.2 6363.7 7070.6 8989.2
지분법손익 N/AN/A -1-1.2 6363.7 7070.6 8989.2
지분법이익 N/AN/A 00.0 6363.7 7070.6 8989.2
지분법손실 N/AN/A -1-1.2 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 -1-1.2 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 2,1512,151.9 2,2962,296.8 2,0832,083.4 2,5352,535.4
법인세비용 N/AN/A 314314.8 492492.5 602602.4 674674.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 1,7071,707.1 1,8371,837.0 1,8041,804.2 1,4801,480.9 1,8601,860.8
지배지분 순이익 N/AN/A 824824.1 763763.6 545545.3 668668.8
비지배지분 순이익 N/AN/A 1,0121,012.8 1,0401,040.5 935935.6 1,1911,191.9
기타포괄이익 N/AN/A -185-185.8 -437-437.0 -378-378.6 -379-379.2
금융자산평가손익 N/AN/A 00.0 00.0 00.0 00.0
매도가능금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업등기타포괄이익 N/AN/A 00.5 -18-18.4 3535.4 3737.2
해외사업환산손익 N/AN/A -31-31.4 -15-15.1 -42-42.7 -15-15.4
현금흐름위험회피적립금 N/AN/A 5757.0 -27-27.8 44.5 -26-26.0
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 -212-212.0 -375-375.6 -375-375.8 -375-375.0
총포괄이익 N/AN/A 1,6511,651.1 1,3671,367.2 1,1021,102.3 1,4811,481.5
지배지분 총포괄이익 N/AN/A 729729.4 516516.5 355355.7 482482.3
비지배지분 총포괄이익 N/AN/A 921921.6 850850.6 746746.6 999999.2
주당순이익 N/AN/A 1,7151,715.5 1,5711,571.5 1,1191,119.5 1,3541,354.5
시가총액 N/AN/A 2,6652,665.7 2,6892,689.5 2,8562,856.1 2,3562,356.9
주가 N/AN/A 5,6005,600.0 5,6505,650.0 6,0006,000.0 4,8004,800.0
주가수익배수 N/AN/A 3.233.23 3.523.52 5.245.24 3.523.52
주식수(만주) N/A 4,760 4,760 4,760 4,910 4,910 4,960 4,960 4,960 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600 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 3,600 3,600 3,600 3,600 3,600 N/A N/A N/A N/A N/A N/A N/A

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