KG에코솔루션

151860 코스닥
6,890 0 (0%)
기준 : 02/25
  • 시가총액
    3,280억
  • 주식수
    4,760만
  • PER
    4.29배
  • PBR
    0.23배
  • ROE
    5.40%
  • 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 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) 75,45475,454.8 74,66774,667.5 71,44571,445.5 71,92671,926.3 72,84872,848.6
내수 N/AN/A -24,711-24,711.8 -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 74,66774,667.5 71,44571,445.5 71,92671,926.3 72,84872,848.6
매출원가 N/AN/A 67,08467,084.5 64,55964,559.4 64,86464,864.3 65,86865,868.9
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 52,13552,135.9 49,31149,311.7 49,08049,080.0 51,15151,151.1
인건비 N/AN/A 6,3556,355.5 6,3266,326.9 6,2086,208.5 6,1296,129.9
감가상각비 N/AN/A 1,9141,914.7 1,9221,922.9 1,9261,926.0 2,0042,004.6
기타 N/AN/A 6,6786,678.2 6,9976,997.8 7,6497,649.7 6,5836,583.1
매출총이익 N/AN/A 7,5837,583.0 6,8866,886.1 7,0627,062.0 6,9796,979.6
판매비와관리비 N/AN/A 5,1375,137.7 4,9734,973.4 4,7534,753.1 4,7144,714.3
급여 N/AN/A 720720.3 709709.4 761761.7 752752.1
퇴직급여 N/AN/A 7878.5 7373.7 6666.1 6868.6
복리후생비 N/AN/A 182182.2 174174.3 174174.7 173173.9
임차료 N/AN/A 6868.7 7878.9 9898.8 121121.4
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 962962.6 959959.1 993993.4 1,1121,112.9
용역비 N/AN/A -6-6.3 N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 6868.6 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 612612.6 N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 211211.9 211211.1 188188.9 195195.5
애프터서비스비 N/AN/A 118118.3 N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 647647.8 712712.7 716716.3 725725.4
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 1414.6 N/AN/A N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -14-14.9 -9-9.5 44.5 2727.2
감가상각비 N/AN/A 134134.1 132132.0 129129.6 124124.8
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1,3381,338.2 1,9311,931.2 1,6181,618.7 1,4111,411.9
영업이익 1,9661,966.3 2,4452,445.2 1,9121,912.7 2,3082,308.8 2,2652,265.3
EBITDA N/AN/A 5,0835,083.9 4,8144,814.9 5,2175,217.9 5,5965,596.6
금융손익 N/AN/A -78-78.0 -114-114.9 -30-30.2 293293.0
금융수익 N/AN/A 1,6391,639.1 1,7971,797.3 1,6081,608.9 2,0832,083.4
이자수익 N/AN/A 136136.1 117117.9 123123.8 141141.0
외환거래이익 N/AN/A 1,1671,167.4 1,0941,094.3 1,1851,185.1 1,1571,157.4
외환차익 N/AN/A 905905.2 872872.0 865865.9 863863.9
외화환산이익 N/AN/A 262262.2 222222.2 319319.1 293293.5
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 44.1 44.1 55.6 88.1
금융자산처분이익 N/AN/A 133133.1 7878.9 8080.0 133133.1
금융자산평가이익 N/AN/A 261261.0 407407.7 1010.5 1111.4
파생상품이익 N/AN/A -32-32.2 6565.6 179179.3 632632.1
기타 N/AN/A -30-30.5 2828.6 2424.4 00.0
금융비용 N/AN/A 1,7171,717.2 1,9121,912.2 1,6391,639.1 1,7901,790.4
이자비용 N/AN/A 874874.3 794794.4 750750.6 754754.3
외환거래손실 N/AN/A 980980.7 1,0981,098.0 778778.5 779779.6
외환차손 N/AN/A 788788.8 809809.2 624624.2 569569.6
외화환산손실 N/AN/A 191191.8 288288.7 154154.3 210210.0
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 11.0 N/AN/A N/AN/A
금융자산평가손실 N/AN/A 1818.4 1313.2 2424.6 5353.0
파생상품손실 N/AN/A -159-159.5 22.8 7878.8 183183.2
기타 N/AN/A 33.2 22.6 66.5 2020.2
기타영업외손익 N/AN/A -134-134.2 214214.9 167167.6 204204.0
기타영업외수익 N/AN/A 637637.9 824824.2 815815.0 827827.0
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 520520.1 681681.4 680680.0 689689.0
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 11.2 44.4 55.4 44.1
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A 1919.7 1919.9 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 9696.8 118118.4 129129.5 133133.9
기타영업외비용 N/AN/A 772772.1 609609.2 647647.4 623623.0
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 33.5 55.8 44.9 66.5
기부금 N/AN/A 33.9 33.1 11.4 33.2
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 193193.7 3232.3 3131.1 2626.3
무형자산처분손실 N/AN/A 11.2 11.2 00.0 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 307307.6 307307.7 307307.7 307307.5
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 127127.5 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 134134.4 131131.4 174174.6 151151.8
종속기업및관계기업관련손익 N/AN/A 6363.7 7070.6 8989.2 9191.3
지분법손익 N/AN/A 6363.7 7070.6 8989.2 9191.3
지분법이익 N/AN/A 6363.7 7070.6 8989.2 9191.3
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 2,2962,296.8 2,0832,083.4 2,5352,535.4 2,8532,853.7
법인세비용 N/AN/A 492492.5 602602.4 674674.6 711711.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 1,5071,507.7 1,8041,804.2 1,4801,480.9 1,8601,860.8 2,1422,142.3
지배지분 순이익 N/AN/A 763763.6 545545.3 668668.8 762762.6
비지배지분 순이익 N/AN/A 1,0401,040.5 935935.6 1,1911,191.9 1,3791,379.6
기타포괄이익 N/AN/A -437-437.0 -378-378.6 -379-379.2 -399-399.2
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 -18-18.4 3535.4 3737.2 3737.2
해외사업환산손익 N/AN/A -15-15.1 -42-42.7 -15-15.4 00.6
현금흐름위험회피적립금 N/AN/A -27-27.8 44.5 -26-26.0 -62-62.4
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 -375-375.6 -375-375.8 -375-375.0 -374-374.7
총포괄이익 N/AN/A 1,3671,367.2 1,1021,102.3 1,4811,481.5 1,7431,743.0
지배지분 총포괄이익 N/AN/A 516516.5 355355.7 482482.3 566566.2
비지배지분 총포괄이익 N/AN/A 850850.6 746746.6 999999.2 1,1761,176.7
주당순이익 N/AN/A 1,5711,571.5 1,1191,119.5 1,3541,354.5 1,7401,740.4
시가총액 N/AN/A 2,6892,689.5 2,8562,856.1 2,3562,356.9 2,3272,327.4
주가 N/AN/A 5,6505,650.0 6,0006,000.0 4,8004,800.0 4,7404,740.0
주가수익배수 N/AN/A 3.523.52 5.245.24 3.523.52 3.053.05
주식수(만주) N/A 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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