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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
  • 개별 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
매출액(수익) 7575.4 7777.5 7474.6 5959.9 5050.7
내수 N/AN/A 5656.5 5656.5 3737.0 2020.6
수출 N/AN/A 33.7 33.7 33.2 22.4
기타 N/AN/A 7777.5 7474.6 5959.9 5050.7
매출원가 N/AN/A 1616.5 1515.6 1515.0 1313.3
원재료 N/AN/A 1111.0 88.8 77.2 66.3
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 0-0.9 0-0.6 00.6 00.3
인건비 N/AN/A 1919.6 2121.0 2121.4 2222.0
감가상각비 N/AN/A 55.7 66.0 55.6 55.3
기타 N/AN/A -19-19.0 -19-19.6 -19-19.8 -20-20.6
매출총이익 N/AN/A 6161.0 5858.9 4444.9 3737.3
판매비와관리비 N/AN/A 118118.8 118118.4 116116.5 116116.5
급여 N/AN/A 2828.5 2828.9 2929.0 2929.2
퇴직급여 N/AN/A 22.5 22.4 22.4 22.4
복리후생비 N/AN/A 55.4 55.4 55.2 55.5
임차료 N/AN/A 00.1 00.1 00.1 00.1
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 N/AN/A 2020.8 1818.2 1818.0 1515.3
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 55.1 44.1 55.1 55.3
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 3333.1 3535.9 3434.6 3737.9
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 33.6 33.3 11.5 00.7
감가상각비 N/AN/A 77.3 77.5 77.7 77.6
무형자산상각비 N/AN/A 00.9 11.0 11.0 11.0
기타 N/AN/A 1111.0 1111.1 1111.5 1111.0
영업이익 -61-61.5 -57-57.8 -59-59.4 -71-71.5 -79-79.1
EBITDA N/AN/A 1919.8 2020.2 0-0.7 -21-21.9
금융손익 N/AN/A -10-10.0 -8-8.3 -19-19.0 -19-19.4
금융수익 N/AN/A 11.1 00.8 -6-6.7 00.8
이자수익 N/AN/A 00.9 00.7 -6-6.9 00.7
외환거래이익 N/AN/A 00.2 00.1 00.1 00.1
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 00.2 00.1 00.1 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 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
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 1111.1 99.1 1212.3 2020.3
이자비용 N/AN/A 77.2 77.2 77.3 77.5
외환거래손실 N/AN/A 00.0 00.1 00.0 00.0
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 00.0 00.1 00.0 00.0
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 44.9 22.7 11.7 88.3
파생상품손실 N/AN/A -1-1.1 0-0.9 33.1 44.3
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 6767.2 6666.9 6161.2 5555.8
기타영업외수익 N/AN/A 6363.8 6464.0 6464.0 6363.9
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 00.4 00.3 00.3 00.2
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 00.0 00.0 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 55.0 55.0 55.0 55.0
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A 5858.4 5858.4 5858.4 5858.4
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.3 00.3 00.2
기타영업외비용 N/AN/A -3-3.3 -2-2.8 22.7 88.1
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 -3-3.4 -3-3.0 11.0 66.0
기부금 N/AN/A N/AN/A N/AN/A N/AN/A 00.2
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 N/AN/A
무형자산처분손실 N/AN/A N/AN/A 00.0 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 N/AN/A N/AN/A 11.6 11.7
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 00.0 00.0 00.0 00.0
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 0-0.6 0-0.8 -29-29.3 -42-42.8
법인세비용 N/AN/A 00.8 00.5 0-0.1 00.1
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -68-68.9 -1-1.4 -1-1.4 -29-29.2 -42-42.9
*지배지분 연결순이익 N/AN/A N/AN/A -18-18.6 -59-59.2 -91-91.5
기타포괄이익 N/AN/A -7-7.2 -5-5.2 11.0 0-0.9
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 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 -7-7.2 -5-5.2 11.0 0-0.9
총포괄이익 N/AN/A -8-8.7 -6-6.6 -28-28.1 -43-43.8
지배지분 총포괄이익 N/AN/A -8-8.7 -6-6.6 -28-28.1 -43-43.8
비지배지분 총포괄이익 N/AN/A 44.1 44.1 44.1 44.1
주당순이익 N/AN/A 11.9 -6-6.9 -195-195.2 -308-308.9
시가총액 N/AN/A 282282.3 319319.9 252252.0 300300.3
주가 N/AN/A 1,7521,752.0 2,0252,025.0 1,5951,595.0 1,9701,970.0
주가수익배수 N/AN/A -195.24-195.24 -225.78-225.78 -8.62-8.62 -7.00-7.00
주식수(만주) N/A 1,612 1,612 1,580 1,580 1,524 1,444 1,444 1,356 1,332 1,326 738 738 738 726 726 726 726 725 715 708 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 N/A N/A N/A N/A N/A

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