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200710 코스닥
38,950 950 (-2.38%)
기준 : 02/13
  • 시가총액
    5,235억
  • 주식수
    1,344만
  • PER
    -49.68배
  • PBR
    4.06배
  • ROE
    -8.17%
  • 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
매출액(수익) 1,6451,645.1 1,2481,248.1 1,2241,224.2 1,0851,085.9 1,0651,065.4
내수 N/AN/A 213213.3 557557.5 557557.5 557557.5
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1,2481,248.1 1,2241,224.2 1,0851,085.9 1,0651,065.4
매출원가 N/AN/A 1,0291,029.9 1,0481,048.8 945945.2 948948.4
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 265265.4 218218.1 148148.9 141141.1
인건비 N/AN/A 361361.9 364364.9 360360.2 358358.9
감가상각비 N/AN/A 4242.9 4040.8 3838.0 3333.1
기타 N/AN/A 359359.6 424424.9 397397.9 415415.2
매출총이익 N/AN/A 218218.1 175175.4 140140.7 116116.9
판매비와관리비 N/AN/A 287287.9 288288.7 288288.2 286286.5
급여 N/AN/A 146146.4 145145.4 142142.4 140140.8
퇴직급여 N/AN/A 2323.0 2222.3 2121.8 2121.3
복리후생비 N/AN/A 1212.8 1313.2 1313.6 1313.0
임차료 N/AN/A 11.5 11.5 11.4 11.3
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 2525.3 2626.4 2929.4 2929.5
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 22.1 22.2 22.6 22.9
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.2 00.2 00.1 00.2
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A N/AN/A 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 00.0 0-0.5 -1-1.2 -1-1.1
감가상각비 N/AN/A 2323.6 2424.6 2525.5 2525.6
무형자산상각비 N/AN/A 77.1 88.6 99.1 99.2
기타 N/AN/A 4545.4 4444.4 4343.0 4343.4
영업이익 2828.5 -69-69.7 -113-113.3 -147-147.4 -169-169.5
EBITDA N/AN/A -19-19.4 -76-76.4 -77-77.3 -88-88.8
금융손익 N/AN/A -10-10.7 -23-23.5 33.7 2626.6
금융수익 N/AN/A 5656.6 5252.3 7272.5 9292.7
이자수익 N/AN/A 2626.4 3030.4 3535.2 4040.7
외환거래이익 N/AN/A 1818.6 1616.9 3535.8 5050.3
외환차익 N/AN/A 33.1 1010.7 1515.3 2020.3
외화환산이익 N/AN/A 1515.4 66.1 2020.5 3030.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.2 00.1 00.1 00.1
금융자산처분이익 N/AN/A 00.2 00.8 00.9 11.4
금융자산평가이익 N/AN/A 1111.1 33.9 00.3 00.0
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 6767.4 7575.8 6868.8 6666.1
이자비용 N/AN/A 2323.2 2525.1 2626.7 2727.7
외환거래손실 N/AN/A -1-1.3 2222.3 88.3 22.0
외환차손 N/AN/A 77.9 55.2 33.6 11.6
외화환산손실 N/AN/A -9-9.2 1717.1 44.7 00.3
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 00.0 00.0 00.0 00.2
금융자산평가손실 N/AN/A 4545.4 2828.3 3333.7 3636.0
파생상품손실 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
기타영업외손익 N/AN/A -9-9.5 -8-8.8 22.0 0-0.9
기타영업외수익 N/AN/A 2525.6 2020.1 2121.2 2626.0
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 2525.2 1919.8 2020.9 2525.7
외환차익 N/AN/A 1616.5 1515.1 1818.3 1919.2
외화환산이익 N/AN/A 88.7 44.7 22.6 66.4
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 00.1 00.0 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 00.0 00.0 00.0 00.0
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 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 00.1 00.2 00.2 00.3
기타영업외비용 N/AN/A 3535.1 2828.9 1919.2 2727.0
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 3333.3 2626.8 1616.3 2323.9
외환차손 N/AN/A 2323.1 2121.1 1111.7 1616.1
외화환산손실 N/AN/A 1010.2 55.7 44.6 77.8
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 00.1 00.1 00.6 00.6
무형자산처분손실 N/AN/A 00.0 00.0 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 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 11.4 11.7 22.0 22.3
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.1 00.1 00.1 00.0
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 -90-90.0 -145-145.7 -141-141.6 -143-143.8
법인세비용 N/AN/A 1717.8 3333.6 3333.1 77.9
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 3434.3 -107-107.8 -179-179.3 -174-174.7 -151-151.7
지배지분 순이익 N/AN/A -105-105.3 -176-176.7 -166-166.9 -142-142.5
비지배지분 순이익 N/AN/A -2-2.5 -2-2.5 -7-7.8 -9-9.1
기타포괄이익 N/AN/A -6-6.4 -7-7.6 -4-4.4 -3-3.2
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 -2-2.2 -3-3.4 0-0.3 00.8
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 -4-4.1 -4-4.1 -4-4.1 -4-4.1
총포괄이익 N/AN/A -114-114.2 -186-186.9 -179-179.2 -155-155.0
지배지분 총포괄이익 N/AN/A -111-111.5 -184-184.0 -171-171.2 -145-145.7
비지배지분 총포괄이익 N/AN/A -2-2.7 -2-2.9 -8-8.0 -9-9.2
주당순이익 N/AN/A -783-783.9 -1,314-1,314.8 -1,241-1,241.7 -1,060-1,060.7
시가총액 N/AN/A 3,2863,286.2 2,3142,314.5 2,0382,038.9 2,1432,143.8
주가 N/AN/A 24,45024,450.0 17,22017,220.0 15,17015,170.0 15,95015,950.0
주가수익배수 N/AN/A -31.19-31.19 -13.10-13.10 -12.22-12.22 -15.04-15.04
주식수(만주) N/A 1,344 1,344 1,344 1,344 1,344 1,344 1,344 1,343 1,343 1,343 1,342 1,333 1,333 1,333 1,333 1,333 1,333 1,333 1,329 1,327 1,320 1,029 1,029 1,029 1,029 1,029 N/A N/A N/A N/A N/A N/A N/A N/A 905 905 905 905 905 898 898 897 N/A N/A N/A

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