올릭스

226950 코스닥
95,900 4,100 (+4.47%)
기준 : 09/04
  • 시가총액
    19,336억
  • 주식수
    2,099만
  • PER
    -137.81배
  • PBR
    8.17배
  • ROE
    -5.93%
  • 결산월
    12월

26.2Q 업데이트 - 전체계정

  • 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 2026/06 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) 136136.3 172172.6 146146.6 101101.8 7575.3
내수 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출 110110.1 172172.6 146146.6 101101.8 7575.3
기타 136136.3 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 33.9 22.4 22.0 22.0 22.4
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 00.1
인건비 5454.6 4040.7 2727.7 1818.2 1010.1
감가상각비 00.0 00.0 N/AN/A 33.2 22.1
기타 -58-58.5 -43-43.2 -29-29.7 -23-23.4 -14-14.9
매출총이익 136136.3 172172.6 146146.6 101101.8 7575.3
판매비와관리비 551551.8 497497.7 446446.3 393393.0 377377.9
급여 8888.3 8181.8 8181.6 8282.0 6969.5
퇴직급여 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
복리후생비 1919.7 1515.6 1414.7 1313.7 1313.3
임차료 00.6 00.7 00.5 11.0 22.1
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 3030.0 3030.6 2727.7 2929.9 2020.1
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 11.8 22.0 11.9 11.9 11.1
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 11.0 00.8 00.6 00.4 00.7
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 315315.4 290290.5 256256.4 209209.3 223223.0
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 1111.2 1111.5 1212.2 1212.9 1414.5
무형자산상각비 00.4 00.4 00.4 00.5 00.5
기타 8383.0 6363.4 4949.9 4141.1 3232.7
영업이익 -415-415.5 -325-325.1 -299-299.7 -291-291.2 -302-302.5
EBITDA -127-127.4 -78-78.5 -100-100.2 -357-357.4 -364-364.5
금융손익 270270.8 221221.8 163163.8 -40-40.4 -49-49.3
금융수익 270270.5 244244.1 237237.1 3636.5 3636.1
이자수익 2222.9 1616.9 1010.4 33.8 22.0
외환거래이익 33.4 1010.1 99.6 99.2 88.5
외환차익 88.6 1010.7 99.5 99.4 33.0
외화환산이익 -5-5.1 0-0.6 00.0 0-0.1 55.5
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 00.8 00.7 00.6 00.7 11.1
금융자산처분이익 N/AN/A N/AN/A N/AN/A -1-1.4 0-0.6
금융자산평가이익 00.2 00.0 00.0 00.7 11.6
파생상품이익 243243.0 216216.3 216216.3 2323.4 2323.4
기타 00.0 00.0 00.0 00.0 00.0
금융비용 0-0.3 2222.3 7373.3 7777.0 8585.5
이자비용 1111.1 1212.1 1818.2 3030.0 3838.9
외환거래손실 88.2 99.3 66.0 66.9 66.3
외환차손 22.9 33.3 33.6 33.9 33.5
외화환산손실 55.2 66.0 22.3 33.0 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 00.1 00.1 00.1 00.0 00.0
금융자산평가손실 00.2 00.3 00.7 00.5 00.7
파생상품손실 -20-20.0 0-0.5 4747.4 3838.5 3838.5
기타 00.0 00.8 00.8 00.8 00.8
기타영업외손익 55.6 55.7 33.3 -76-76.6 -74-74.3
기타영업외수익 66.0 66.0 33.8 33.4 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 33.0 33.0 22.9 33.0 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 22.9 22.9 00.9 00.3 66.3
기타영업외비용 00.4 00.2 00.4 8080.0 8080.7
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 00.1 00.1 00.1 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 00.2 00.0 00.0 22.7 33.5
무형자산처분손실 00.1 00.1 00.3 00.3 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 N/AN/A 7676.9 7676.9
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.0 00.0 00.0 00.0 00.0
종속기업및관계기업관련손익 N/AN/A N/AN/A N/AN/A 0-0.4 0-0.9
지분법손익 N/AN/A N/AN/A N/AN/A 0-0.4 0-0.9
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 0-0.4 0-0.9
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 -139-139.0 -97-97.5 -132-132.5 -408-408.7 -427-427.1
법인세비용 11.2 2424.9 2424.9 2424.2 2424.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -140-140.3 -122-122.4 -157-157.4 -432-432.9 -451-451.3
지배지분 순이익 -140-140.3 -122-122.4 -157-157.4 -432-432.9 -451-451.3
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 44.3 -3-3.5 -13-13.5 11.5 44.9
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 1414.1 66.1 0-0.1 33.7 -3-3.0
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 -9-9.7 -9-9.7 -13-13.4 -2-2.2 88.0
총포괄이익 -135-135.9 -126-126.0 -171-171.0 -431-431.4 -446-446.4
지배지분 총포괄이익 -135-135.9 -126-126.0 -171-171.0 -431-431.4 -446-446.4
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 -654-654.5 -627-627.2 -896-896.1 -2,289-2,289.3 -2,484-2,484.3
시가총액 31,62131,621.7 37,57637,576.3 28,34628,346.6 19,10919,109.0 6,8906,890.1
주가 155,600155,600.0 185,100185,100.0 140,400140,400.0 95,00095,000.0 34,80034,800.0
주가수익배수 -225.38-225.38 -306.81-306.81 -180.06-180.06 -44.14-44.14 -15.26-15.26
주식수(만주) 2,099 2,030 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