덱스터

206560 코스닥
3,920 95 (-2.37%)
기준 : 02/13
  • 시가총액
    996억
  • 주식수
    2,541만
  • PER
    -8.38배
  • PBR
    2.72배
  • ROE
    -32.46%
  • 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
매출액(수익) 554554.1 570570.5 554554.0 575575.5 536536.8
내수 N/AN/A 393393.0 264264.8 148148.7 N/AN/A
수출 N/AN/A 66.4 11.1 00.9 N/AN/A
기타 N/AN/A 570570.5 554554.0 575575.5 536536.8
매출원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
감가상각비 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
매출총이익 N/AN/A 570570.5 554554.0 575575.5 536536.8
판매비와관리비 N/AN/A 658658.8 685685.6 670670.8 625625.8
급여 N/AN/A 205205.1 217217.3 221221.1 221221.5
퇴직급여 N/AN/A 2525.9 2525.4 2525.4 2525.5
복리후생비 N/AN/A 3232.9 3232.8 3232.4 3232.1
임차료 N/AN/A 33.2 11.3 22.2 33.7
수도광열비 N/AN/A 55.5 55.5 55.5 55.5
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 4343.9 4848.0 4242.2 3737.6
용역비 N/AN/A 243243.0 247247.1 230230.6 184184.6
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 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 -1-1.8 -1-1.8 -1-1.8 -1-1.8
감가상각비 N/AN/A 5151.5 5454.6 5757.2 5959.0
무형자산상각비 N/AN/A 55.9 55.7 55.5 55.5
기타 N/AN/A 4343.5 4949.2 5050.2 5252.2
영업이익 -65-65.0 -88-88.3 -131-131.6 -95-95.3 -88-88.9
EBITDA N/AN/A -66-66.1 -111-111.4 -65-65.0 -49-49.0
금융손익 N/AN/A -12-12.9 -17-17.6 -14-14.1 -11-11.8
금융수익 N/AN/A 2020.5 1515.5 1818.1 1818.7
이자수익 N/AN/A 88.3 1010.0 1212.2 1212.6
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
배당금수익 N/AN/A 55.8 N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A 00.2 N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 44.3 44.2 44.3 44.7
파생상품이익 N/AN/A 00.0 00.0 N/AN/A N/AN/A
기타 N/AN/A 11.6 11.2 11.5 11.3
금융비용 N/AN/A 3333.4 3333.1 3232.2 3030.5
이자비용 N/AN/A 1111.2 1010.6 1010.0 88.4
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
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 66.9 66.6 66.6 66.6
금융자산평가손실 N/AN/A 1515.2 1515.6 1515.4 1515.2
파생상품손실 N/AN/A 00.1 00.1 00.1 00.1
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -25-25.1 -23-23.2 -16-16.2 -8-8.7
기타영업외수익 N/AN/A 66.4 66.2 1111.6 1212.4
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 00.7 00.7 11.0 22.2
외환차익 N/AN/A 00.4 00.4 11.2 11.8
외화환산이익 N/AN/A 00.3 00.3 0-0.2 00.3
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 22.0 22.1 22.1 22.1
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 00.6 00.6 00.6 00.5
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 00.2 00.2 00.2 00.1
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 22.7 22.5 77.6 77.3
기타영업외비용 N/AN/A 3131.5 2929.4 2727.8 2121.1
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 00.2 00.5 00.4 00.4
외환차손 N/AN/A 00.4 00.4 00.3 00.3
외화환산손실 N/AN/A 0-0.1 00.1 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
기타대손상각비 N/AN/A 55.7 55.4 44.7 11.2
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 33.8 11.3 00.5 00.0
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분손실 N/AN/A 00.0 00.0 00.0 00.0
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손 N/AN/A 1818.3 1818.3 1818.3 1818.3
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 33.2 33.6 33.6 11.0
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 -126-126.4 -172-172.4 -125-125.6 -109-109.5
법인세비용 N/AN/A 00.4 00.0 -2-2.0 -2-2.1
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -67-67.9 -126-126.8 -172-172.4 -123-123.6 -107-107.3
지배지분 순이익 N/AN/A -118-118.9 -164-164.7 -120-120.9 -108-108.9
비지배지분 순이익 N/AN/A -7-7.9 -7-7.6 -2-2.7 11.5
기타포괄이익 N/AN/A -1-1.5 -1-1.5 -1-1.5 -1-1.5
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 -1-1.5 -1-1.5 -1-1.5 -1-1.5
총포괄이익 N/AN/A -128-128.3 -173-173.9 -125-125.1 -108-108.8
지배지분 총포괄이익 N/AN/A -119-119.9 -165-165.8 -121-121.9 -109-109.9
비지배지분 총포괄이익 N/AN/A -8-8.4 -8-8.1 -3-3.2 11.0
주당순이익 N/AN/A -467-467.9 -648-648.4 -475-475.7 -428-428.7
시가총액 N/AN/A 1,2901,290.9 1,5271,527.2 1,4761,476.4 1,8191,819.4
주가 N/AN/A 5,0805,080.0 6,0106,010.0 5,8105,810.0 7,1607,160.0
주가수익배수 N/AN/A -10.86-10.86 -9.27-9.27 -12.21-12.21 -16.70-16.70
주식수(만주) N/A 2,541 2,541 2,541 2,541 2,541 2,541 2,541 2,541 2,541 2,541 2,541 2,541 2,541 2,541 2,541 2,540 2,536 2,535 2,535 2,535 2,535 2,535 2,535 2,466 2,466 2,465 2,464 2,464 2,463 2,370 N/A N/A N/A N/A N/A 2,169 2,169 N/A

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