KG에코솔루션

151860 코스닥
4,220 5 (-0.12%)
기준 : 11/12 16:55
  • 시가총액
    2,011억
  • 주식수
    4,760만
  • PER
    1.59배
  • PBR
    0.13배
  • ROE
    8.42%
  • 결산월
    12월

26.3Q 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 2026/09 2026/06 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) 80,69580,695.1 81,43681,436.2 77,99077,990.5 75,77175,771.9 74,66774,667.5
내수 N/AN/A N/AN/A N/AN/A N/AN/A -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 81,43681,436.2 77,99077,990.5 75,77175,771.9 74,66774,667.5
매출원가 N/AN/A 73,94873,948.4 70,78170,781.5 68,40068,400.5 67,08467,084.5
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 58,77358,773.1 55,50855,508.2 53,26753,267.9 52,13552,135.9
인건비 N/AN/A 6,5926,592.3 6,6406,640.9 6,5366,536.3 6,3556,355.5
감가상각비 N/AN/A 2,0522,052.6 1,9881,988.8 1,8801,880.1 1,9141,914.7
기타 N/AN/A 6,5306,530.3 6,6436,643.4 6,7166,716.1 6,6786,678.2
매출총이익 N/AN/A 7,4877,487.7 7,2087,208.9 7,3717,371.4 7,5837,583.0
판매비와관리비 N/AN/A 5,9685,968.2 5,7225,722.9 5,4585,458.8 5,1375,137.7
급여 N/AN/A 836836.3 759759.5 747747.5 720720.3
퇴직급여 N/AN/A 7676.3 8181.1 7979.1 7878.5
복리후생비 N/AN/A 188188.9 189189.7 186186.8 182182.2
임차료 N/AN/A 6666.7 5959.0 5353.3 6868.7
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 1,1571,157.9 1,1371,137.9 1,0301,030.7 962962.6
용역비 N/AN/A 120120.5 118118.9 118118.7 8888.6
수출비용 N/AN/A 388388.1 399399.9 380380.8 259259.2
판매수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매촉진비 N/AN/A 231231.4 259259.4 246246.5 174174.4
광고선전비 N/AN/A 245245.6 230230.9 226226.4 211211.9
애프터서비스비 N/AN/A 1,1131,113.7 1,0121,012.5 941941.8 672672.7
운반비 N/AN/A 593593.7 578578.9 607607.6 647647.8
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 201201.5 196196.6 194194.4 146146.9
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 2020.5 11.4 -31-31.8 -14-14.9
감가상각비 N/AN/A 146146.2 140140.5 136136.8 134134.1
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 580580.2 556556.0 539539.7 804804.1
영업이익 765765.2 1,5191,519.5 1,4861,486.0 1,9121,912.5 2,4452,445.2
EBITDA N/AN/A 6,1126,112.3 5,1655,165.9 4,9164,916.0 5,0835,083.9
금융손익 N/AN/A 1,9121,912.2 1,0391,039.3 451451.4 -78-78.0
금융수익 N/AN/A 4,0564,056.9 2,9732,973.2 2,4122,412.3 1,6391,639.1
이자수익 N/AN/A 9494.8 107107.8 122122.9 136136.1
외환거래이익 N/AN/A 1,4231,423.2 1,3791,379.6 1,1491,149.7 1,1671,167.4
외환차익 N/AN/A 1,0751,075.0 1,0361,036.6 972972.6 905905.2
외화환산이익 N/AN/A 348348.2 342342.9 177177.1 262262.2
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 33.6 44.1 44.1 44.1
금융자산처분이익 N/AN/A 4444.0 5555.1 7272.6 133133.1
금융자산평가이익 N/AN/A 2,2062,206.4 1,2051,205.8 862862.5 261261.0
파생상품이익 N/AN/A 195195.7 203203.4 159159.3 -32-32.2
기타 N/AN/A 8888.9 1717.2 4040.9 -30-30.5
금융비용 N/AN/A 2,1442,144.6 1,9331,933.9 1,9601,960.8 1,7171,717.2
이자비용 N/AN/A 755755.8 795795.3 870870.1 874874.3
외환거래손실 N/AN/A 664664.5 959959.5 959959.9 980980.7
외환차손 N/AN/A 621621.9 814814.6 849849.4 788788.8
외화환산손실 N/AN/A 4242.6 144144.9 110110.5 191191.8
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 173173.5 11.0 11.0 N/AN/A
금융자산평가손실 N/AN/A 262262.5 2929.5 2929.5 1818.4
파생상품손실 N/AN/A 254254.7 146146.6 9999.6 -159-159.5
기타 N/AN/A 3333.4 11.7 00.4 33.2
기타영업외손익 N/AN/A -172-172.9 -172-172.6 -210-210.8 -134-134.2
기타영업외수익 N/AN/A 150150.3 161161.3 144144.2 637637.9
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 1414.8 77.5 55.9 520520.1
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 00.2 00.6 N/AN/A 11.2
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A 0-0.3 1919.5 1919.5 1919.7
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 135135.6 133133.4 118118.7 9696.8
기타영업외비용 N/AN/A 323323.3 333333.9 355355.1 772772.1
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 4040.4 4040.5 4040.6 33.5
기부금 N/AN/A 1010.2 1212.0 1212.0 33.9
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 188188.6 192192.5 190190.3 193193.7
무형자산처분손실 N/AN/A 00.0 11.2 11.2 11.2
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 77.8 77.7 77.9 307307.6
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 127127.5
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 7676.0 7979.8 102102.8 134134.4
종속기업및관계기업관련손익 N/AN/A -6-6.2 -3-3.6 -1-1.2 6363.7
지분법손익 N/AN/A -1-1.2 -1-1.2 -1-1.2 6363.7
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A 6363.7
지분법손실 N/AN/A -1-1.2 -1-1.2 -1-1.2 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 -1-1.2 N/AN/A
관계기업처분손익 N/AN/A -5-5.0 -2-2.4 00.0 00.0
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 -6-6.2 -3-3.6 N/AN/A N/AN/A
법인세비용차감전계속사업이익 N/AN/A 3,2523,252.4 2,3492,349.0 2,1512,151.9 2,2962,296.8
법인세비용 N/AN/A 485485.5 312312.6 314314.8 492492.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 1,1881,188.6 2,7662,766.9 2,0362,036.4 1,8371,837.0 1,8041,804.2
지배지분 순이익 N/AN/A 1,2651,265.8 937937.6 824824.1 763763.6
비지배지분 순이익 N/AN/A 1,5011,501.0 1,0981,098.8 1,0121,012.8 1,0401,040.5
기타포괄이익 N/AN/A -287-287.0 -243-243.4 -185-185.8 -437-437.0
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 00.5 00.5 -18-18.4
해외사업환산손익 N/AN/A 4747.3 -17-17.8 -31-31.4 -15-15.1
현금흐름위험회피적립금 N/AN/A -123-123.2 -13-13.9 5757.0 -27-27.8
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 -211-211.7 -212-212.1 -212-212.0 -375-375.6
총포괄이익 N/AN/A 2,4792,479.9 1,7931,793.0 1,6511,651.1 1,3671,367.2
지배지분 총포괄이익 N/AN/A 1,1271,127.8 815815.9 729729.4 516516.5
비지배지분 총포괄이익 N/AN/A 1,3521,352.1 977977.0 921921.6 850850.6
주당순이익 N/AN/A 2,6592,659.2 1,9681,968.3 1,7151,715.5 1,5711,571.5
시가총액 N/AN/A 2,4702,470.6 2,8222,822.8 2,6652,665.7 2,6892,689.5
주가 N/AN/A 5,1905,190.0 5,9305,930.0 5,6005,600.0 5,6505,650.0
주가수익배수 N/AN/A 1.951.95 3.013.01 3.233.23 3.523.52
주식수(만주) N/A 4,760 4,760 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 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 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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