아우딘퓨쳐스

227610 코스닥
620 110 (-15.07%)
기준 : 03/16
  • 시가총액
    236억
  • 주식수
    3,612만
  • PER
    -5.91배
  • PBR
    1.06배
  • ROE
    -17.99%
  • 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
매출액(수익) 423423.8 416416.1 414414.9 379379.5 346346.8
내수 N/AN/A 252252.8 249249.4 214214.1 187187.9
수출 N/AN/A 163163.3 165165.5 165165.3 158158.9
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 247247.7 240240.8 214214.0 193193.9
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 151151.8 143143.2 118118.3 101101.0
인건비 N/AN/A 4949.8 4848.1 4646.6 4545.8
감가상각비 N/AN/A 1010.0 1010.4 1010.5 1010.7
기타 N/AN/A 3636.1 3939.1 3838.4 3636.2
매출총이익 N/AN/A 168168.4 174174.1 165165.4 152152.9
판매비와관리비 N/AN/A 183183.4 190190.2 182182.7 186186.6
급여 N/AN/A 4040.9 4040.7 4040.7 4040.0
퇴직급여 N/AN/A 55.2 33.7 33.7 33.8
복리후생비 N/AN/A 55.8 55.6 55.6 55.5
임차료 N/AN/A 00.3 00.3 00.3 00.3
수도광열비 N/AN/A 00.4 00.3 00.3 00.3
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 4343.7 4646.0 4747.8 4848.5
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 1919.1 2222.1 2121.2 2121.0
판매수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매촉진비 N/AN/A 00.5 00.9 11.6 11.6
광고선전비 N/AN/A 3838.2 4141.0 3838.6 4343.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 44.7 44.8 44.6 44.5
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 88.3 88.8 33.0 33.0
감가상각비 N/AN/A 66.3 66.5 66.6 66.6
무형자산상각비 N/AN/A 00.6 00.7 00.7 00.7
기타 N/AN/A 88.7 88.2 77.5 77.3
영업이익 -18-18.1 -14-14.9 -16-16.1 -17-17.2 -33-33.6
EBITDA N/AN/A -12-12.0 -27-27.0 -31-31.8 -33-33.6
금융손익 N/AN/A -28-28.4 -40-40.8 -48-48.4 -39-39.2
금융수익 N/AN/A 2323.0 1818.4 1616.9 3939.6
이자수익 N/AN/A 33.8 44.0 44.1 44.2
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 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.0 00.0 00.0 00.0
파생상품이익 N/AN/A 1919.1 1414.3 1212.7 2828.9
기타 N/AN/A 00.0 00.0 00.0 66.4
금융비용 N/AN/A 5151.4 5959.2 6565.4 7878.8
이자비용 N/AN/A 1515.8 1515.9 1717.9 2121.3
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 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A 1919.0 1919.0 1919.0 1919.0
파생상품손실 N/AN/A 11.3 N/AN/A 44.2 66.6
기타 N/AN/A 1515.1 2424.2 2424.2 3131.7
기타영업외손익 N/AN/A 0-0.2 -1-1.2 00.0 11.3
기타영업외수익 N/AN/A 22.5 11.9 22.1 33.4
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 22.3 11.9 22.1 33.4
외환차익 N/AN/A 11.2 11.2 11.3 22.3
외화환산이익 N/AN/A 11.0 00.6 00.7 11.0
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 N/AN/A N/AN/A 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 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 00.2 00.0 00.0 00.0
기타영업외비용 N/AN/A 22.8 33.2 22.2 22.0
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 11.4 11.6 00.6 00.7
외환차손 N/AN/A 11.0 00.7 00.5 00.6
외화환산손실 N/AN/A 00.4 00.8 00.1 00.1
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 00.5 00.5 00.5 00.5
기부금 N/AN/A 00.4 00.4 00.4 00.4
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 00.0 00.0 00.0
무형자산처분손실 N/AN/A 00.0 00.3 00.3 00.3
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 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 00.4 00.4 00.2 00.0
종속기업및관계기업관련손익 N/AN/A 22.6 11.6 22.1 22.5
지분법손익 N/AN/A 22.6 11.6 22.1 22.5
지분법이익 N/AN/A 22.6 11.6 22.4 22.5
지분법손실 N/AN/A N/AN/A 00.0 0-0.2 N/AN/A
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 22.6 11.6 22.1 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 -41-41.1 -56-56.5 -63-63.5 -68-68.9
법인세비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -36-36.3 -41-41.1 -56-56.5 -63-63.5 -68-68.9
지배지분 순이익 N/AN/A -39-39.9 -55-55.3 -62-62.3 -67-67.6
비지배지분 순이익 N/AN/A -1-1.1 -1-1.2 -1-1.2 -1-1.2
기타포괄이익 N/AN/A 22.4 22.4 11.9 11.4
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 00.0 00.0 00.1 0-0.4
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A 00.7 00.7 00.7 00.7
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 11.6 11.6 11.1 11.1
총포괄이익 N/AN/A -38-38.6 -54-54.1 -61-61.6 -67-67.5
지배지분 총포괄이익 N/AN/A -37-37.4 -52-52.8 -60-60.4 -66-66.2
비지배지분 총포괄이익 N/AN/A -1-1.1 -1-1.2 -1-1.2 -1-1.2
주당순이익 N/AN/A -112-112.1 -155-155.7 -180-180.9 -198-198.9
시가총액 N/AN/A 303303.1 383383.9 294294.2 373373.2
주가 N/AN/A 849849.0 1,0791,079.0 827827.0 1,0491,049.0
주가수익배수 N/AN/A -7.59-7.59 -6.94-6.94 -4.72-4.72 -5.52-5.52
주식수(만주) N/A 3,612 3,558 3,558 3,558 3,558 3,517 3,165 3,165 3,165 2,545 2,368 2,368 2,360 2,218 2,218 2,218 2,218 2,218 2,000 2,000 2,000 2,000 N/A N/A N/A

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