DXVX

180400 코스닥
4,925 505 (+11.43%)
기준 : 03/20
  • 시가총액
    4,848억
  • 주식수
    4,922만
  • PER
    -9.52배
  • PBR
    -88.51배
  • ROE
    N/A
  • 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
매출액(수익) 294294.8 294294.6 311311.1 333333.0 361361.0
내수 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 294294.6 311311.1 333333.0 361361.0
매출원가 N/AN/A 253253.3 266266.7 269269.0 294294.2
원재료 N/AN/A 5454.9 5454.7 4848.4 5656.1
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 146146.5 150150.0 148148.9 156156.4
인건비 N/AN/A 5555.1 5757.6 5959.7 5858.3
감가상각비 N/AN/A 88.9 77.9 99.3 99.4
기타 N/AN/A -12-12.1 -3-3.6 22.6 1313.8
매출총이익 N/AN/A 4141.3 4444.3 6464.0 6666.8
판매비와관리비 N/AN/A 339339.3 336336.9 283283.0 267267.5
급여 N/AN/A 5656.4 5959.5 6262.2 6464.2
퇴직급여 N/AN/A 88.7 66.8 66.3 66.1
복리후생비 N/AN/A 66.3 66.8 55.5 33.8
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 4646.5 4343.5 3939.5 3737.6
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A N/AN/A 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 N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 3939.9 3737.0 2424.2 1111.6
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 103103.4 114114.8 106106.4 102102.7
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 5252.1 4343.7 1010.1 55.7
감가상각비 N/AN/A 11.2 22.8 33.2 33.6
무형자산상각비 N/AN/A 33.6 33.0 33.5 44.6
기타 N/AN/A 2020.8 1818.4 2121.7 2727.0
영업이익 -183-183.2 -297-297.9 -292-292.5 -218-218.9 -200-200.7
EBITDA N/AN/A -570-570.0 -557-557.5 -490-490.2 -480-480.1
금융손익 N/AN/A -37-37.8 -41-41.4 -74-74.4 -91-91.8
금융수익 N/AN/A 88.5 1919.8 33.2 33.6
이자수익 N/AN/A 11.7 22.0 11.9 11.9
외환거래이익 N/AN/A 66.2 1616.9 00.4 00.8
외환차익 N/AN/A 00.1 00.2 00.5 00.7
외화환산이익 N/AN/A 66.1 1616.6 0-0.1 00.1
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.5 00.8 00.8 00.8
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 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
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 4646.4 6161.2 7777.6 9595.4
이자비용 N/AN/A 2727.4 3333.6 3939.9 4848.0
외환거래손실 N/AN/A 1919.0 1616.5 2323.4 2424.1
외환차손 N/AN/A 11.7 11.6 11.4 00.1
외화환산손실 N/AN/A 1717.3 1414.9 2121.9 2424.0
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 N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A N/AN/A 00.8 44.0 44.0
기타 N/AN/A 00.0 1010.2 1010.2 1919.2
기타영업외손익 N/AN/A -248-248.6 -248-248.8 -250-250.9 -251-251.4
기타영업외수익 N/AN/A 11.2 11.4 11.1 11.1
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 00.0 00.0 00.0 00.0
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 00.2 00.2 00.2 00.0
무형자산처분이익 N/AN/A 00.1 00.1 00.1 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 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 00.9 11.1 00.8 11.0
기타영업외비용 N/AN/A 249249.8 250250.3 252252.1 252252.5
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 N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 00.0 00.0 00.0 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 11.1 11.1 00.6 00.6
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 248248.2 248248.2 249249.7 249249.7
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 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 00.5 00.9 11.6 22.1
종속기업및관계기업관련손익 N/AN/A -25-25.1 -20-20.2 N/AN/A N/AN/A
지분법손익 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
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 -25-25.1 -20-20.2 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 -609-609.5 -603-603.1 -544-544.3 -544-544.0
법인세비용 N/AN/A -53-53.5 -40-40.1 -34-34.1 -33-33.2
중단사업이익 N/AN/A 88.8 77.1 -5-5.7 -4-4.0
당기순이익 -232-232.5 -547-547.2 -555-555.8 -515-515.9 -514-514.8
지배지분 순이익 N/AN/A -509-509.2 -514-514.4 -473-473.0 -470-470.3
비지배지분 순이익 N/AN/A -37-37.9 -41-41.4 -42-42.8 -44-44.5
기타포괄이익 N/AN/A 4343.3 4242.5 -28-28.8 -20-20.8
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 22.6 0-0.4 66.0 77.7
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 0-0.8 0-0.8 N/AN/A N/AN/A
기타 N/AN/A 4141.5 4343.8 -34-34.8 -28-28.5
총포괄이익 N/AN/A -503-503.8 -513-513.2 -544-544.7 -535-535.6
지배지분 총포괄이익 N/AN/A -465-465.9 -471-471.9 -501-501.7 -491-491.0
비지배지분 총포괄이익 N/AN/A -37-37.9 -41-41.3 -42-42.9 -44-44.5
주당순이익 N/AN/A -1,034-1,034.5 -1,130-1,130.9 -1,092-1,092.1 -1,178-1,178.0
시가총액 N/AN/A 1,0401,040.9 907907.6 874874.6 914914.9
주가 N/AN/A 2,1152,115.0 1,8441,844.0 1,7771,777.0 1,8591,859.0
주가수익배수 N/AN/A -2.04-2.04 -1.76-1.76 -1.85-1.85 -1.95-1.95
주식수(만주) N/A 4,922 4,922 4,922 4,922 4,922 3,022 3,022 3,022 3,022 N/A N/A N/A N/A N/A 2,869 2,869 2,308 2,308 2,308 2,308 2,308 2,308 2,216 2,213 2,213 2,213 2,213 N/A N/A N/A

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