KG에코솔루션

151860 코스닥
5,940 10 (+0.17%)
기준 : 08/12
  • 시가총액
    2,823억
  • 주식수
    4,760만
  • PER
    3.01배
  • PBR
    0.19배
  • ROE
    6.43%
  • 결산월
    12월

26.2Q 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 2026/06 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) 81,11881,118.2 77,99077,990.5 75,77175,771.9 74,66774,667.5 71,44571,445.5
내수 N/AN/A N/AN/A N/AN/A -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 77,99077,990.5 75,77175,771.9 74,66774,667.5 71,44571,445.5
매출원가 N/AN/A 70,78170,781.5 68,40068,400.5 67,08467,084.5 64,55964,559.4
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 55,50855,508.2 53,26753,267.9 52,13552,135.9 49,31149,311.7
인건비 N/AN/A 6,6406,640.9 6,5366,536.3 6,3556,355.5 6,3266,326.9
감가상각비 N/AN/A 1,9881,988.8 1,8801,880.1 1,9141,914.7 1,9221,922.9
기타 N/AN/A 6,6436,643.4 6,7166,716.1 6,6786,678.2 6,9976,997.8
매출총이익 N/AN/A 7,2087,208.9 7,3717,371.4 7,5837,583.0 6,8866,886.1
판매비와관리비 N/AN/A 5,7225,722.9 5,4585,458.8 5,1375,137.7 4,9734,973.4
급여 N/AN/A 759759.5 747747.5 720720.3 709709.4
퇴직급여 N/AN/A 8181.1 7979.1 7878.5 7373.7
복리후생비 N/AN/A 189189.7 186186.8 182182.2 174174.3
임차료 N/AN/A 5959.0 5353.3 6868.7 7878.9
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 1,1371,137.9 1,0301,030.7 962962.6 959959.1
용역비 N/AN/A 118118.9 118118.7 8888.6 9595.0
수출비용 N/AN/A 399399.9 380380.8 259259.2 190190.6
판매수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매촉진비 N/AN/A 259259.4 246246.5 174174.4 -438-438.1
광고선전비 N/AN/A 230230.9 226226.4 211211.9 211211.1
애프터서비스비 N/AN/A 1,0121,012.5 941941.8 672672.7 554554.3
운반비 N/AN/A 578578.9 607607.6 647647.8 712712.7
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 196196.6 194194.4 146146.9 132132.3
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 11.4 -31-31.8 -14-14.9 -9-9.5
감가상각비 N/AN/A 140140.5 136136.8 134134.1 132132.0
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 556556.0 539539.7 804804.1 1,3971,397.1
영업이익 1,5731,573.2 1,4861,486.0 1,9121,912.5 2,4452,445.2 1,9121,912.7
EBITDA N/AN/A 5,1655,165.9 4,9164,916.0 5,0835,083.9 4,8144,814.9
금융손익 N/AN/A 1,0391,039.3 451451.4 -78-78.0 -114-114.9
금융수익 N/AN/A 2,9732,973.2 2,4122,412.3 1,6391,639.1 1,7971,797.3
이자수익 N/AN/A 107107.8 122122.9 136136.1 117117.9
외환거래이익 N/AN/A 1,3791,379.6 1,1491,149.7 1,1671,167.4 1,0941,094.3
외환차익 N/AN/A 1,0361,036.6 972972.6 905905.2 872872.0
외화환산이익 N/AN/A 342342.9 177177.1 262262.2 222222.2
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 44.1
금융자산처분이익 N/AN/A 5555.1 7272.6 133133.1 7878.9
금융자산평가이익 N/AN/A 1,2051,205.8 862862.5 261261.0 407407.7
파생상품이익 N/AN/A 203203.4 159159.3 -32-32.2 6565.6
기타 N/AN/A 1717.2 4040.9 -30-30.5 2828.6
금융비용 N/AN/A 1,9331,933.9 1,9601,960.8 1,7171,717.2 1,9121,912.2
이자비용 N/AN/A 795795.3 870870.1 874874.3 794794.4
외환거래손실 N/AN/A 959959.5 959959.9 980980.7 1,0981,098.0
외환차손 N/AN/A 814814.6 849849.4 788788.8 809809.2
외화환산손실 N/AN/A 144144.9 110110.5 191191.8 288288.7
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 11.0 11.0 N/AN/A 11.0
금융자산평가손실 N/AN/A 2929.5 2929.5 1818.4 1313.2
파생상품손실 N/AN/A 146146.6 9999.6 -159-159.5 22.8
기타 N/AN/A 11.7 00.4 33.2 22.6
기타영업외손익 N/AN/A -172-172.6 -210-210.8 -134-134.2 214214.9
기타영업외수익 N/AN/A 161161.3 144144.2 637637.9 824824.2
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 77.5 55.9 520520.1 681681.4
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 00.6 N/AN/A 11.2 44.4
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A 1919.5 1919.5 1919.7 1919.9
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 133133.4 118118.7 9696.8 118118.4
기타영업외비용 N/AN/A 333333.9 355355.1 772772.1 609609.2
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 4040.5 4040.6 33.5 55.8
기부금 N/AN/A 1212.0 1212.0 33.9 33.1
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 192192.5 190190.3 193193.7 3232.3
무형자산처분손실 N/AN/A 11.2 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 77.7 77.9 307307.6 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 N/AN/A 127127.5 127127.5
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 7979.8 102102.8 134134.4 131131.4
종속기업및관계기업관련손익 N/AN/A -3-3.6 -1-1.2 6363.7 7070.6
지분법손익 N/AN/A -1-1.2 -1-1.2 6363.7 7070.6
지분법이익 N/AN/A N/AN/A N/AN/A 6363.7 7070.6
지분법손실 N/AN/A -1-1.2 -1-1.2 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 -1-1.2 N/AN/A N/AN/A
관계기업처분손익 N/AN/A -2-2.4 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 -3-3.6 N/AN/A N/AN/A N/AN/A
법인세비용차감전계속사업이익 N/AN/A 2,3492,349.0 2,1512,151.9 2,2962,296.8 2,0832,083.4
법인세비용 N/AN/A 312312.6 314314.8 492492.5 602602.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 2,4372,437.7 2,0362,036.4 1,8371,837.0 1,8041,804.2 1,4801,480.9
지배지분 순이익 N/AN/A 937937.6 824824.1 763763.6 545545.3
비지배지분 순이익 N/AN/A 1,0981,098.8 1,0121,012.8 1,0401,040.5 935935.6
기타포괄이익 N/AN/A -243-243.4 -185-185.8 -437-437.0 -378-378.6
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 -18-18.4 3535.4
해외사업환산손익 N/AN/A -17-17.8 -31-31.4 -15-15.1 -42-42.7
현금흐름위험회피적립금 N/AN/A -13-13.9 5757.0 -27-27.8 44.5
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 -212-212.1 -212-212.0 -375-375.6 -375-375.8
총포괄이익 N/AN/A 1,7931,793.0 1,6511,651.1 1,3671,367.2 1,1021,102.3
지배지분 총포괄이익 N/AN/A 815815.9 729729.4 516516.5 355355.7
비지배지분 총포괄이익 N/AN/A 977977.0 921921.6 850850.6 746746.6
주당순이익 N/AN/A 1,9681,968.3 1,7151,715.5 1,5711,571.5 1,1191,119.5
시가총액 N/AN/A 2,8222,822.8 2,6652,665.7 2,6892,689.5 2,8562,856.1
주가 N/AN/A 5,9305,930.0 5,6005,600.0 5,6505,650.0 6,0006,000.0
주가수익배수 N/AN/A 3.013.01 3.233.23 3.523.52 5.245.24
주식수(만주) N/A 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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