드림텍

192650 코스피
8,070 40 (+0.5%)
기준 : 02/12 09:20
  • 시가총액
    5,537억
  • 주식수
    6,889만
  • PER
    -75.29배
  • PBR
    1.51배
  • ROE
    -2.01%
  • 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 2012/06 2012/03 2011/12 2011/09
매출액(수익) 12,30612,306.2 12,47512,475.5 12,54612,546.4 12,29712,297.5 11,72611,726.8
내수 N/AN/A 353353.0 321321.0 326326.7 322322.1
수출 N/AN/A 12,12212,122.4 12,22512,225.3 11,97011,970.8 11,40411,404.6
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 11,16811,168.8 11,29311,293.5 11,11011,110.1 10,53610,536.5
원재료 N/AN/A 9,7049,704.5 9,6219,621.5 10,88910,889.2 9,2359,235.2
재고자산의변동 N/AN/A -4,390-4,390.6 -3,957-3,957.1 -4,132-4,132.9 -4,286-4,286.3
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 691691.2 694694.5 674674.9 662662.1
감가상각비 N/AN/A 380380.0 392392.9 376376.4 395395.7
기타 N/AN/A 4,7834,783.6 4,5414,541.6 3,3023,302.3 4,5294,529.7
매출총이익 N/AN/A 1,3061,306.6 1,2521,252.9 1,1871,187.4 1,1901,190.2
판매비와관리비 N/AN/A 996996.8 972972.1 972972.0 954954.7
급여 N/AN/A 291291.9 287287.2 288288.0 286286.0
퇴직급여 N/AN/A 1111.1 1010.0 1010.3 1010.4
복리후생비 N/AN/A 5151.9 5050.8 5050.9 4949.7
임차료 N/AN/A 1616.6 1616.6 1616.4 1515.9
수도광열비 N/AN/A 1616.6 1616.0 1515.0 1313.1
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 110110.7 9797.6 9090.0 8686.1
용역비 N/AN/A 00.0 00.5 N/AN/A N/AN/A
수출비용 N/AN/A 11.9 11.9 22.3 22.3
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 1010.9 99.0 88.2 77.1
애프터서비스비 N/AN/A 00.0 00.0 00.0 N/AN/A
운반비 N/AN/A 1313.5 1212.2 1313.3 1212.4
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 312312.2 294294.8 285285.4 288288.3
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 11.6 11.3 99.0 88.8
감가상각비 N/AN/A 6565.5 6868.6 6666.4 5757.6
무형자산상각비 N/AN/A 3030.9 3838.4 4747.5 4646.5
기타 N/AN/A 6060.9 6666.5 6868.7 7070.0
영업이익 314314.8 309309.8 280280.8 215215.4 235235.5
EBITDA N/AN/A 763763.9 665665.2 747747.5 811811.5
금융손익 N/AN/A -107-107.0 -166-166.2 -30-30.2 2626.8
금융수익 N/AN/A 528528.4 531531.5 519519.6 513513.6
이자수익 N/AN/A 6363.5 6565.7 6767.7 6969.7
외환거래이익 N/AN/A 419419.2 400400.7 409409.1 390390.1
외환차익 N/AN/A 302302.1 304304.6 313313.6 272272.1
외화환산이익 N/AN/A 117117.1 9696.0 9595.5 118118.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 88.9 77.8 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 77.6 1515.8 2424.7 2626.0
파생상품이익 N/AN/A 4040.5 4040.5 2525.2 2525.2
기타 N/AN/A -11-11.4 00.7 -7-7.3 22.4
금융비용 N/AN/A 635635.4 697697.8 549549.9 486486.7
이자비용 N/AN/A 162162.9 161161.0 155155.3 143143.5
외환거래손실 N/AN/A 390390.8 435435.3 310310.9 260260.6
외환차손 N/AN/A 312312.2 287287.1 258258.6 197197.7
외화환산손실 N/AN/A 7878.6 148148.2 5252.3 6262.8
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 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A 1616.7 2323.7 1313.9 1313.9
파생상품손실 N/AN/A 6767.6 6767.6 6767.6 6767.6
기타 N/AN/A -2-2.7 1010.0 22.1 11.0
기타영업외손익 N/AN/A -15-15.1 -44-44.8 -15-15.6 -24-24.6
기타영업외수익 N/AN/A 4141.0 2727.7 6262.4 4545.6
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 00.5 00.3 00.1 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 1111.1 99.9 2626.2 1818.1
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 00.0 00.0 00.0 00.0
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A 1515.5 77.7 2424.0 1616.9
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1313.8 99.7 1212.0 1010.6
기타영업외비용 N/AN/A 5656.1 7272.5 7878.0 7070.2
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 N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 88.1 88.1 77.3 77.3
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 77.9 2121.1 2222.5 2121.7
무형자산처분손실 N/AN/A 00.1 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 3434.1 3737.4 4040.1 3636.3
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 55.7 55.9 88.0 44.8
종속기업및관계기업관련손익 N/AN/A N/AN/A N/AN/A 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 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 187187.7 6969.7 169169.4 237237.8
법인세비용 N/AN/A 141141.4 107107.1 101101.4 110110.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 102102.0 4646.2 -37-37.3 6868.0 127127.4
지배지분 순이익 N/AN/A -73-73.5 -116-116.9 -11-11.6 3838.8
비지배지분 순이익 N/AN/A 119119.8 7979.6 7979.6 8888.5
기타포괄이익 N/AN/A 169169.1 -117-117.0 169169.9 296296.7
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 00.5 00.4 00.2 11.4
해외사업환산손익 N/AN/A 172172.0 -99-99.9 189189.9 329329.1
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 -3-3.4 -17-17.6 -20-20.1 -33-33.8
총포괄이익 N/AN/A 215215.4 -154-154.4 238238.0 424424.1
지배지분 총포괄이익 N/AN/A 121121.7 -218-218.8 126126.5 285285.9
비지배지분 총포괄이익 N/AN/A 9393.6 6464.4 111111.4 138138.2
주당순이익 N/AN/A -106-106.7 -169-169.7 -16-16.8 5656.5
시가총액 N/AN/A 4,2024,202.2 4,1194,119.6 4,4914,491.6 5,0085,008.3
주가 N/AN/A 6,1006,100.0 5,9805,980.0 6,5206,520.0 7,2707,270.0
주가수익배수 N/AN/A -57.14-57.14 -35.22-35.22 -386.45-386.45 128.78128.78
주식수(만주) N/A 6,889 6,889 6,889 6,889 6,888 6,887 6,885 6,872 6,642 6,745 6,745 6,741 6,738 6,735 6,717 6,534 6,534 6,529 6,528 6,586 6,293 6,288 6,357 6,189 6,182 5,886 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 N/A N/A N/A N/A N/A N/A

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