폴라리스세원

234100 코스닥
2,800 15 (+0.54%)
기준 : 08/28
  • 시가총액
    409억
  • 주식수
    1,420만
  • PER
    16.67배
  • PBR
    0.22배
  • ROE
    0.85%
  • 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 2018/09 2018/06
매출액(수익) N/AN/A 2,4212,421.1 2,4262,426.3 2,3462,346.9 2,2672,267.8
내수 N/AN/A 296296.3 N/AN/A N/AN/A N/AN/A
수출 N/AN/A 248248.5 N/AN/A N/AN/A N/AN/A
기타 2,4452,445.3 2,4212,421.1 2,4262,426.3 2,3462,346.9 2,2672,267.8
매출원가 N/AN/A 1,9731,973.1 2,0082,008.3 1,9461,946.8 1,8751,875.7
원재료 N/AN/A 302302.5 160160.9 160160.9 353353.8
재고자산의변동 N/AN/A -16-16.9 1919.6 3636.0 3636.0
기타원가 N/AN/A 1,0961,096.8 1,0961,096.8 1,0921,092.3 572572.6
인건비 N/AN/A 158158.2 153153.6 138138.6 139139.3
감가상각비 N/AN/A 3636.1 3838.9 4141.9 4343.4
기타 N/AN/A 396396.2 538538.3 476476.8 730730.5
매출총이익 N/AN/A 448448.0 417417.9 400400.0 392392.0
판매비와관리비 N/AN/A 410410.4 384384.4 387387.5 391391.4
급여 N/AN/A 147147.6 141141.5 147147.3 145145.4
퇴직급여 N/AN/A 1717.2 1717.3 1919.6 2020.5
복리후생비 N/AN/A 1717.7 1616.5 1515.8 1616.3
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수도광열비 N/AN/A 22.3 22.3 22.4 22.6
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 6262.3 6161.7 6868.1 6161.8
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 33.4 33.6 33.1 33.5
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 2424.7 2222.7 2222.5 2525.1
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 3232.4 2020.7 1111.4 1313.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.0 -1-1.3 -4-4.0 -5-5.7
감가상각비 N/AN/A 1010.7 99.9 99.0 99.6
무형자산상각비 N/AN/A 1717.6 1515.8 1717.9 1717.9
기타 N/AN/A 7373.9 7373.3 7474.1 8080.3
영업이익 N/AN/A 3737.5 3333.5 1212.5 00.6
EBITDA N/AN/A 137137.8 100100.7 189189.7 174174.8
금융손익 4848.8 6666.3 5555.0 6969.7 7171.8
금융수익 N/AN/A 7777.2 6969.0 8686.4 9191.9
이자수익 N/AN/A 2323.5 2222.4 2424.7 2626.3
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 00.9 00.4 1919.9 2020.0
금융자산평가이익 N/AN/A 4949.3 4141.0 3434.7 3535.9
파생상품이익 N/AN/A 33.3 55.0 66.8 99.5
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 1010.9 1313.9 1616.6 2020.0
이자비용 N/AN/A 1010.8 1212.9 1515.4 1818.0
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 00.0 00.5 00.5 00.5
금융자산평가손실 N/AN/A 00.0 00.5 00.3 11.1
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.3 00.3
기타영업외손익 N/AN/A -35-35.9 -55-55.6 88.7 -9-9.3
기타영업외수익 N/AN/A 6262.3 4141.2 7272.7 6868.7
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 5353.0 3333.8 6161.3 5656.1
외환차익 N/AN/A 3131.4 2828.5 2727.4 2929.3
외화환산이익 N/AN/A 2121.6 55.2 3333.9 2626.7
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 11.2 11.2 11.2 11.2
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 22.1 11.7 11.6 11.5
무형자산처분이익 N/AN/A 11.9 11.9 11.5 11.5
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 00.3 00.3
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 33.9 22.5 66.6 77.8
기타영업외비용 N/AN/A 9898.3 9696.8 6464.0 7878.1
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 5656.2 5454.3 5555.0 6868.1
외환차손 N/AN/A 4040.2 4040.4 3737.2 3737.3
외화환산손실 N/AN/A 1515.9 1313.9 1717.7 3030.8
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 00.0 00.0 00.2 00.2
기부금 N/AN/A 00.0 00.0 00.0 00.0
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 00.5 00.5 00.6 00.5
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 3838.1 3838.1 00.0 00.0
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 55.5 55.5
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 33.3 33.6 22.5 33.5
종속기업및관계기업관련손익 N/AN/A 1616.4 1111.6 3838.7 4848.3
지분법손익 N/AN/A 2121.7 1616.8 3939.1 3333.3
지분법이익 N/AN/A 2323.9 1818.7 3434.6 3333.2
지분법손실 N/AN/A -2-2.2 -1-1.8 44.4 00.0
지분법적용투자주식손상차손 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
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 -5-5.2 -5-5.2 0-0.3 1515.0
종속기업처분이익 N/AN/A N/AN/A N/AN/A 0-0.3 1515.0
종속기업처분손실 N/AN/A -5-5.2 -5-5.2 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 -5-5.2 -5-5.2 -5-5.2 0-0.3 1515.0
법인세비용차감전계속사업이익 N/AN/A 8484.3 4444.5 129129.7 111111.4
법인세비용 N/AN/A 2828.6 1414.8 3737.0 2626.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 N/AN/A 5555.6 2929.6 9292.6 8484.8
지배지분 순이익 N/AN/A 1515.7 44.2 3838.3 2727.7
비지배지분 순이익 N/AN/A 3939.9 2525.4 5454.3 5757.1
기타포괄이익 N/AN/A -10-10.9 -19-19.4 -4-4.4 -64-64.0
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 66.8 77.3 -2-2.9 -4-4.2
해외사업환산손익 N/AN/A 1717.0 1717.9 44.3 00.2
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A -3-3.0 -3-3.0 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 -31-31.7 -41-41.7 -5-5.8 -60-60.0
총포괄이익 N/AN/A 4444.7 1010.2 8888.1 2020.7
지배지분 총포괄이익 N/AN/A 1010.7 -4-4.8 3434.5 -8-8.2
비지배지분 총포괄이익 N/AN/A 3333.9 1515.1 5353.6 2929.0
주당순이익 N/AN/A 112112.3 3535.4 299299.8 235235.5
시가총액 355355.5 714714.7 736736.3 824824.5 896896.3
주가 2,4352,435.0 5,0355,035.0 5,2455,245.0 5,8755,875.0 6,8406,840.0
주가수익배수 N/AN/A 45.4145.41 175.13175.13 21.5021.50 32.3532.35
주식수(만주) N/A 1,420 1,404 1,403 1,377 1,310 1,310 1,088 1,087 1,087 1,087 1,087 1,087 979 960 960 752 752 752 752 715 702 590 536 525 503 503 N/A N/A N/A 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