올릭스

226950 코스닥
161,800 15,600 (+10.67%)
기준 : 05/22
  • 시가총액
    32,846억
  • 주식수
    2,019만
  • PER
    -298.07
  • PBR
    25.24배
  • ROE
    -8.47%
  • 결산월
    12월

26.1Q 업데이트 - 주요계정

  • 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 2026/03 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
매출액(수익) 172172.6 146146.6 101101.8 7575.3 5858.8
내수 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출 N/AN/A 146146.6 101101.8 7575.3 5858.8
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
원재료 N/AN/A 22.0 22.0 22.4 44.5
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 00.1 00.1
인건비 N/AN/A 2727.7 1818.2 1010.1 99.2
감가상각비 N/AN/A N/AN/A 33.2 22.1 00.8
기타 N/AN/A -29-29.7 -23-23.4 -14-14.9 -14-14.6
매출총이익 172172.6 146146.6 101101.8 7575.3 5858.8
판매비와관리비 497497.7 446446.3 393393.0 377377.9 349349.5
급여 N/AN/A 8181.6 8282.0 6969.5 7474.0
퇴직급여 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
복리후생비 N/AN/A 1414.7 1313.7 1313.3 1212.9
임차료 N/AN/A 00.5 11.0 22.1 33.2
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 2727.7 2929.9 2020.1 1919.6
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 11.9 11.9 11.1 00.6
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.6 00.4 00.7 00.9
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 256256.4 209209.3 223223.0 189189.2
개발비상각 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
감가상각비 N/AN/A 1212.2 1212.9 1414.5 1616.3
무형자산상각비 N/AN/A 00.4 00.5 00.5 00.4
기타 N/AN/A 4949.9 4141.1 3232.7 3232.0
영업이익 -325-325.1 -299-299.7 -291-291.2 -302-302.5 -290-290.6
EBITDA N/AN/A -100-100.2 -357-357.4 -364-364.5 -384-384.6
금융손익 N/AN/A 163163.8 -40-40.4 -49-49.3 -85-85.7
금융수익 244244.1 237237.1 3636.5 3636.1 3333.5
이자수익 N/AN/A 1010.4 33.8 22.0 33.2
외환거래이익 N/AN/A 99.6 99.2 88.5 22.3
외환차익 N/AN/A 99.5 99.4 33.0 00.8
외화환산이익 N/AN/A 00.0 0-0.1 55.5 11.4
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.6 00.7 11.1 11.2
금융자산처분이익 N/AN/A N/AN/A -1-1.4 0-0.6 0-0.1
금융자산평가이익 N/AN/A 00.0 00.7 11.6 33.5
파생상품이익 N/AN/A 216216.3 2323.4 2323.4 2323.4
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 2222.3 7373.3 7777.0 8585.5 119119.2
이자비용 N/AN/A 1818.2 3030.0 3838.9 4747.0
외환거래손실 N/AN/A 66.0 66.9 66.3 55.7
외환차손 N/AN/A 33.6 33.9 33.5 22.9
외화환산손실 N/AN/A 22.3 33.0 22.8 22.8
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 00.1 00.0 00.0 00.0
금융자산평가손실 N/AN/A 00.7 00.5 00.7 00.6
파생상품손실 N/AN/A 4747.4 3838.5 3838.5 6565.7
기타 N/AN/A 00.8 00.8 00.8 00.0
기타영업외손익 N/AN/A 33.3 -76-76.6 -74-74.3 -75-75.0
기타영업외수익 66.0 33.8 33.4 66.4 66.4
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 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 22.9 33.0 00.1 00.1
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 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 00.9 00.3 66.3 66.3
기타영업외비용 00.2 00.4 8080.0 8080.7 8181.5
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 00.1 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 00.0 22.7 33.5 44.1
무형자산처분손실 N/AN/A 00.3 00.3 00.2 00.2
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 N/AN/A 7676.9 7676.9 7676.9
사채상환손실 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 00.1
종속기업및관계기업관련손익 N/AN/A N/AN/A 0-0.4 0-0.9 -3-3.1
지분법손익 N/AN/A N/AN/A 0-0.4 0-0.9 -3-3.1
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A 0-0.4 0-0.9 -3-3.1
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 -97-97.5 -132-132.5 -408-408.7 -427-427.1 -454-454.6
법인세비용 N/AN/A 2424.9 2424.2 2424.2 00.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -122-122.4 -157-157.4 -432-432.9 -451-451.3 -455-455.1
지배지분 순이익 -122-122.4 -157-157.4 -432-432.9 -451-451.3 -455-455.1
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 -3-3.5 -13-13.5 11.5 44.9 -2-2.4
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 0-0.1 33.7 -3-3.0 88.2
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 -13-13.4 -2-2.2 88.0 -10-10.6
총포괄이익 -126-126.0 -171-171.0 -431-431.4 -446-446.4 -457-457.6
지배지분 총포괄이익 -126-126.0 -171-171.0 -431-431.4 -446-446.4 -457-457.6
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -896-896.1 -2,289-2,289.3 -2,484-2,484.3 -2,581-2,581.0
시가총액 N/AN/A 28,34628,346.6 19,10919,109.0 6,8906,890.1 7,3357,335.0
주가 N/AN/A 140,400140,400.0 95,00095,000.0 34,80034,800.0 38,30038,300.0
주가수익배수 N/AN/A -180.06-180.06 -44.14-44.14 -15.26-15.26 -16.11-16.11
주식수(만주) N/A 2,019 2,011 1,980 1,978 1,846 1,724 1,664 1,653 1,602 1,601 1,373 1,373 1,370 1,370 1,370 1,370 1,370 1,370 1,370 1,370 1,354 1,314 1,313 1,306 1,306 1,301 N/A N/A N/A

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입