유티아이

179900 코스닥
22,950 200 (-0.86%)
기준 : 02/20
  • 시가총액
    4,542억
  • 주식수
    1,958만
  • PER
    -9.44배
  • PBR
    8.95배
  • ROE
    -94.87%
  • 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
매출액(수익) 199199.7 192192.7 193193.0 177177.0 185185.6
내수 N/AN/A 00.7 11.0 33.7 44.1
수출 N/AN/A 191191.9 191191.9 173173.6 181181.4
기타 N/AN/A 00.0 00.0 0-0.2 00.0
매출원가 N/AN/A 316316.9 274274.3 247247.0 257257.1
원재료 N/AN/A N/AN/A 2222.8 3939.6 4545.9
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A N/AN/A -19-19.3 -36-36.8 -13-13.9
인건비 N/AN/A -80-80.7 -65-65.6 2323.4 1212.7
감가상각비 N/AN/A -35-35.2 -21-21.5 2323.8 2323.3
기타 N/AN/A 432432.9 358358.1 196196.8 189189.0
매출총이익 N/AN/A -124-124.2 -81-81.3 -69-69.9 -71-71.5
판매비와관리비 N/AN/A 331331.7 314314.6 285285.1 250250.8
급여 N/AN/A 7878.6 7373.1 6565.4 5858.4
퇴직급여 N/AN/A 77.1 66.7 66.2 55.8
복리후생비 N/AN/A 2222.7 2121.4 1818.5 1616.6
임차료 N/AN/A 88.0 33.6 22.7 11.9
수도광열비 N/AN/A 2626.7 2424.5 1818.9 1818.7
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 3434.0 3434.9 3535.3 3131.8
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 00.6 00.5 00.7 00.8
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 00.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 22.4 22.6 11.9 11.6
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 7575.0 7575.7 7272.1 6363.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 22.5 11.4 11.2 00.5
감가상각비 N/AN/A 3737.1 3838.5 3535.1 2929.3
무형자산상각비 N/AN/A 22.3 11.7 11.8 11.8
기타 N/AN/A 3434.0 2929.3 2424.9 1919.9
영업이익 -491-491.0 -456-456.0 -395-395.9 -355-355.1 -322-322.4
EBITDA N/AN/A -291-291.4 -242-242.2 -113-113.5 -85-85.6
금융손익 N/AN/A 1111.7 1717.8 112112.9 126126.4
금융수익 N/AN/A 156156.9 158158.2 229229.6 230230.0
이자수익 N/AN/A 88.8 1313.0 1313.7 1111.8
외환거래이익 N/AN/A 55.1 22.4 33.2 55.5
외환차익 N/AN/A 00.6 00.6 00.9 11.3
외화환산이익 N/AN/A 44.5 11.8 22.2 44.1
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 00.1 00.3 N/AN/A N/AN/A
파생상품이익 N/AN/A 1919.2 1919.2 N/AN/A N/AN/A
기타 N/AN/A 123123.5 123123.2 212212.6 212212.6
금융비용 N/AN/A 145145.2 140140.4 116116.7 103103.5
이자비용 N/AN/A 6363.1 6666.0 5656.5 4343.2
외환거래손실 N/AN/A -3-3.4 11.3 33.8 44.0
외환차손 N/AN/A 11.2 22.8 22.9 22.8
외화환산손실 N/AN/A -4-4.6 -1-1.4 00.9 11.1
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 11.9 11.9 N/AN/A N/AN/A
파생상품손실 N/AN/A 2121.4 99.7 N/AN/A N/AN/A
기타 N/AN/A 6262.0 6161.4 5656.2 5656.2
기타영업외손익 N/AN/A 00.0 0-0.4 55.0 44.3
기타영업외수익 N/AN/A 1818.8 1515.1 1010.0 99.5
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 55.5 55.4 44.3 44.1
외환차익 N/AN/A 55.7 44.7 33.7 33.2
외화환산이익 N/AN/A 0-0.2 00.6 00.6 00.8
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 22.9 22.9 22.9 22.9
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 33.8 00.4 00.3 00.0
무형자산처분이익 N/AN/A 11.2 11.2 11.2 11.2
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 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 55.3 55.1 11.2 11.2
기타영업외비용 N/AN/A 1818.9 1515.5 44.9 55.2
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 1212.1 1212.0 33.5 22.8
외환차손 N/AN/A 88.2 88.5 11.5 11.0
외화환산손실 N/AN/A 33.8 33.4 22.0 11.8
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 00.0 00.0 00.1 00.0
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 00.3 00.0 00.0 00.8
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 66.4 33.4 11.3 11.4
종속기업및관계기업관련손익 N/AN/A 0-0.8 0-0.8 0-0.2 0-0.2
지분법손익 N/AN/A 0-0.8 0-0.8 0-0.2 0-0.2
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 0-0.8 0-0.8 0-0.2 0-0.2
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 -445-445.2 -379-379.4 -237-237.3 -191-191.8
법인세비용 N/AN/A 3636.0 3636.2 4343.5 3535.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -361-361.0 -481-481.2 -415-415.6 -280-280.9 -227-227.3
지배지분 순이익 N/AN/A -481-481.2 -415-415.6 -281-281.0 -227-227.3
비지배지분 순이익 N/AN/A 00.0 00.0 00.1 00.0
기타포괄이익 N/AN/A 00.0 -38-38.3 3535.5 4646.0
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 11.8 -36-36.3 4747.3 5454.5
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 -1-1.9 -1-1.9 -11-11.8 -8-8.5
총포괄이익 N/AN/A -481-481.3 -453-453.9 -245-245.4 -181-181.3
지배지분 총포괄이익 N/AN/A -481-481.2 -453-453.9 -245-245.5 -181-181.3
비지배지분 총포괄이익 N/AN/A 00.0 00.0 00.1 00.0
주당순이익 N/AN/A -2,541-2,541.6 -2,215-2,215.9 -1,493-1,493.0 -1,219-1,219.8
시가총액 N/AN/A 4,8754,875.2 4,4344,434.3 3,8503,850.8 4,2504,250.8
주가 N/AN/A 24,90024,900.0 24,70024,700.0 21,45021,450.0 26,10026,100.0
주가수익배수 N/AN/A -10.13-10.13 -10.67-10.67 -13.70-13.70 -18.70-18.70
주식수(만주) N/A 1,958 1,894 1,795 1,795 1,629 1,629 1,629 1,629 1,629 1,629 1,629 1,629 1,629 1,629 1,621 1,621 1,621 1,621 1,621 1,621 1,621 1,612 1,598 1,586 1,586 1,586 1,586 1,586 1,586 1,586 N/A N/A N/A N/A N/A N/A N/A

20년 재무제표를 한번에! 프리미엄 서비스를 무제한으로 이용하세요. 프리미엄 55% 평생할인

밸류라인 서비스를 무제한 이용하세요 프리미엄