RFHIC

218410 코스닥
63,200 4,300 (+7.3%)
기준 : 02/20
  • 시가총액
    16,750억
  • 주식수
    2,650만
  • PER
    105.95배
  • PBR
    5.20배
  • ROE
    4.91%
  • 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
매출액(수익) 1,8561,856.2 1,5561,556.6 1,3971,397.5 1,2111,211.8 1,1481,148.7
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 1,5561,556.6 1,3971,397.5 1,2111,211.8 1,1481,148.7
매출원가 N/AN/A 1,0101,010.4 938938.7 827827.6 792792.2
원재료 N/AN/A 916916.4 743743.7 596596.1 534534.1
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -396-396.7 -269-269.9 -182-182.8 -134-134.9
인건비 N/AN/A 311311.1 303303.8 296296.2 288288.7
감가상각비 N/AN/A 5656.2 5454.7 5353.9 5151.8
기타 N/AN/A 123123.4 106106.3 6464.2 5252.4
매출총이익 N/AN/A 546546.1 458458.7 384384.2 356356.4
판매비와관리비 N/AN/A 327327.4 325325.0 335335.6 341341.1
급여 N/AN/A 9292.5 9090.3 8787.6 8787.9
퇴직급여 N/AN/A 66.5 66.2 55.9 55.8
복리후생비 N/AN/A 1616.0 1515.5 1515.1 1515.1
임차료 N/AN/A 00.6 00.6 00.6 00.6
수도광열비 N/AN/A 44.0 44.6 44.9 44.1
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 3636.5 3535.5 3535.9 3434.9
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 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 22.6 22.8 22.6 22.2
애프터서비스비 N/AN/A 44.5 44.6 33.6 44.2
운반비 N/AN/A 33.6 22.7 22.0 22.5
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 106106.6 107107.0 113113.8 118118.5
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 22.9 11.8 00.9 -1-1.0
감가상각비 N/AN/A 1616.3 1818.3 1919.9 2121.5
무형자산상각비 N/AN/A 88.7 99.0 99.4 99.9
기타 N/AN/A 2525.5 2525.6 3232.7 3434.4
영업이익 304304.8 218218.6 133133.8 4848.6 1515.3
EBITDA N/AN/A 230230.0 129129.3 6464.3 295295.3
금융손익 N/AN/A 7676.0 5858.5 6363.2 7171.9
금융수익 N/AN/A 119119.8 113113.9 120120.2 133133.3
이자수익 N/AN/A 7171.7 7878.0 8282.2 8686.9
외환거래이익 N/AN/A 2020.2 1414.7 1515.9 2020.3
외환차익 N/AN/A 1313.7 99.9 1010.5 1515.4
외화환산이익 N/AN/A 66.5 44.8 55.4 44.9
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 55.4 44.8 55.4 55.8
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 22.7 -2-2.1 -3-3.9 22.5
파생상품이익 N/AN/A 11.6 11.4 00.2 00.0
기타 N/AN/A 1818.0 1616.8 2020.4 1717.6
금융비용 N/AN/A 4343.7 5555.4 5757.0 6161.4
이자비용 N/AN/A 2222.3 2929.7 3939.9 4949.0
외환거래손실 N/AN/A 1313.7 1717.9 88.1 55.2
외환차손 N/AN/A 1414.4 1515.0 77.7 44.8
외화환산손실 N/AN/A 0-0.6 22.9 00.3 00.4
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 00.0 00.2 11.8 00.2
파생상품손실 N/AN/A 22.2 11.1 22.2 33.9
기타 N/AN/A 55.3 66.3 44.9 22.9
기타영업외손익 N/AN/A -96-96.6 -96-96.6 -88-88.6 162162.6
기타영업외수익 N/AN/A 44.6 44.2 1212.2 263263.5
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 N/AN/A N/AN/A 00.3 00.6
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 00.1 00.1 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 44.4 44.1 1111.8 262262.8
기타영업외비용 N/AN/A 101101.2 100100.9 100100.8 100100.8
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 00.3 00.2 00.2 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 11.3 11.3 11.2 11.2
무형자산처분손실 N/AN/A N/AN/A N/AN/A 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 3232.7 3232.7 3232.6 3232.6
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 6666.7 6666.5 6666.7 6666.7
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 198198.1 9595.6 2323.2 249249.9
법인세비용 N/AN/A 5454.5 1616.7 33.4 5252.9
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 349349.9 143143.5 7878.9 1919.8 196196.9
지배지분 순이익 N/AN/A 158158.0 118118.3 7575.5 256256.6
비지배지분 순이익 N/AN/A -14-14.5 -39-39.3 -55-55.7 -59-59.6
기타포괄이익 N/AN/A 11.9 -6-6.2 77.2 1212.1
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 66.1 -4-4.5 77.4 1212.0
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 -1-1.7 0-0.1 00.0
총포괄이익 N/AN/A 145145.5 7272.6 2727.0 209209.1
지배지분 총포괄이익 N/AN/A 160160.0 111111.8 8282.5 268268.5
비지배지분 총포괄이익 N/AN/A -14-14.5 -39-39.2 -55-55.5 -59-59.3
주당순이익 N/AN/A 596596.8 446446.7 285285.1 968968.8
시가총액 N/AN/A 7,8717,871.5 7,2177,217.0 3,7133,713.1 3,4693,469.4
주가 N/AN/A 29,70029,700.0 27,25027,250.0 14,02014,020.0 13,10013,100.0
주가수익배수 N/AN/A 49.7949.79 61.0061.00 49.1749.17 13.5213.52
주식수(만주) N/A 2,650 2,648 2,648 2,648 2,648 2,648 2,648 2,648 2,679 2,679 2,679 2,679 2,679 2,679 2,679 2,666 2,665 2,446 2,446 2,446 2,446 2,446 2,446 2,445 2,435 2,404 2,305 2,302 2,302 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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