토박스코리아

215480 코스닥
2,170 35 (+1.64%)
기준 : 03/13
  • 시가총액
    199억
  • 주식수
    918만
  • PER
    -15.48배
  • PBR
    0.61배
  • ROE
    -3.94%
  • 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
매출액(수익) 397397.0 412412.4 432432.5 437437.3 446446.7
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 412412.4 432432.5 437437.3 446446.7
매출원가 N/AN/A 172172.6 184184.0 187187.1 189189.0
원재료 N/AN/A 142142.7 138138.5 141141.8 134134.7
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 1111.9 1212.6 0-0.4 -12-12.8
인건비 N/AN/A 00.4 00.3 00.2 00.2
감가상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1717.5 3232.5 4545.6 6666.9
매출총이익 N/AN/A 239239.7 248248.4 250250.1 257257.7
판매비와관리비 N/AN/A 235235.6 240240.4 244244.2 246246.0
급여 N/AN/A 3737.3 3838.9 4040.3 3939.4
퇴직급여 N/AN/A 33.2 33.2 33.4 33.4
복리후생비 N/AN/A 22.1 22.2 22.1 22.3
임차료 N/AN/A 00.6 00.5 00.6 00.8
수도광열비 N/AN/A 00.0 00.0 00.0 00.0
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 8888.7 9090.7 9191.5 9393.5
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 00.0 00.0 00.0 00.0
판매수수료 N/AN/A 4949.5 4949.8 4949.4 4949.3
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 44.9 55.7 66.5 77.1
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 1919.1 1818.7 1818.7 1818.4
포장비 N/AN/A 11.8 11.8 11.9 22.2
연구개발비 N/AN/A 00.0 00.1 00.2 00.3
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.1 00.1 00.1 00.1
감가상각비 N/AN/A 1919.2 1919.3 1818.7 1717.7
무형자산상각비 N/AN/A 00.1 00.1 00.1 00.1
기타 N/AN/A 88.4 88.7 99.8 1010.6
영업이익 00.0 44.1 88.0 55.9 1111.7
EBITDA N/AN/A 99.3 1414.0 1111.2 1717.5
금융손익 N/AN/A -2-2.1 -2-2.4 -2-2.2 0-0.6
금융수익 N/AN/A 33.0 33.1 33.1 33.7
이자수익 N/AN/A 22.4 22.6 22.6 33.2
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 00.4 00.4 00.3 00.3
금융자산처분이익 N/AN/A N/AN/A 00.0 00.0 00.1
금융자산평가이익 N/AN/A 00.2 00.1 00.1 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 55.1 55.6 55.3 44.4
이자비용 N/AN/A 22.3 22.3 22.2 22.0
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 00.0 00.0 00.0 00.0
금융자산평가손실 N/AN/A 22.8 33.2 33.1 22.3
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 -11-11.9 -10-10.7 -11-11.0 -10-10.3
기타영업외수익 N/AN/A 11.9 11.1 00.6 00.7
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 00.2 00.2 00.3 00.3
외환차익 N/AN/A 00.0 00.1 00.1 00.1
외화환산이익 N/AN/A 00.1 00.1 00.2 00.2
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 N/AN/A N/AN/A 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 00.2 00.0 N/AN/A N/AN/A
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 00.3 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 00.4 00.4 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 00.6 00.3 00.2 00.3
기타영업외비용 N/AN/A 1313.8 1111.9 1111.6 1111.1
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 00.8 00.7 00.7 11.0
외환차손 N/AN/A 00.5 00.4 00.6 00.8
외화환산손실 N/AN/A 00.2 00.2 00.1 00.1
기타 N/AN/A N/AN/A 00.2 00.1 00.1
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 00.6 00.6 00.6 00.1
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 33.1 22.0 11.7 11.3
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 88.4 88.4 88.4 88.4
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 00.8 00.0 00.0 00.1
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 -9-9.9 -5-5.2 -7-7.3 00.7
법인세비용 N/AN/A 33.5 55.1 55.5 66.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -12-12.4 -13-13.4 -10-10.3 -12-12.9 -5-5.7
지배지분 순이익 N/AN/A -12-12.8 -9-9.6 -12-12.2 -5-5.0
비지배지분 순이익 N/AN/A 0-0.6 0-0.6 0-0.7 0-0.6
기타포괄이익 N/AN/A 00.0 00.0 00.1 00.1
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 00.0 00.0 00.1 00.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 N/AN/A -13-13.4 -10-10.2 -12-12.7 -5-5.6
지배지분 총포괄이익 N/AN/A -12-12.8 -9-9.6 -12-12.0 -4-4.9
비지배지분 총포괄이익 N/AN/A 0-0.6 0-0.6 0-0.6 0-0.6
주당순이익 N/AN/A -136-136.7 -100-100.9 -129-129.7 -54-54.5
시가총액 N/AN/A 207207.0 217217.5 210210.5 257257.0
주가 N/AN/A 2,2552,255.0 2,3702,370.0 2,2402,240.0 2,7352,735.0
주가수익배수 N/AN/A -16.09-16.09 -22.51-22.51 -17.26-17.26 -50.72-50.72
주식수(만주) N/A 918 918 918 940 940 940 940 961 961 961 961 961 961 961

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