녹십자웰빙

234690 코스닥
7,800 550 (+7.59%)
기준 : 07/31
  • 시가총액
    1,401억
  • 주식수
    1,775만
  • PER
    75.07배
  • PBR
    1.31배
  • ROE
    1.74%
  • 결산월
    12월

26.2Q 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 2026/06 2026/03 2025/12 2025/09 2025/06 2025/03 2024/12 2024/09 2024/06
매출액(수익) 1,9221,922.1 1,7901,790.4 1,6461,646.8 1,5101,510.6 1,4181,418.2
내수 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1,7901,790.4 1,6461,646.8 1,5101,510.6 1,4181,418.2
매출원가 N/AN/A 1,0271,027.7 911911.8 792792.8 733733.4
원재료 N/AN/A 488488.9 312312.3 146146.4 310310.5
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -107-107.6 -39-39.1 2424.3 11.2
인건비 N/AN/A 6060.2 6060.4 5151.7 4949.6
감가상각비 N/AN/A 5050.6 5050.0 4949.5 4747.5
기타 N/AN/A 535535.4 528528.2 520520.8 324324.5
매출총이익 N/AN/A 762762.7 734734.9 717717.7 684684.7
판매비와관리비 N/AN/A 591591.4 561561.9 550550.8 530530.8
급여 N/AN/A 166166.0 165165.7 161161.9 160160.4
퇴직급여 N/AN/A 1212.6 1111.8 1111.8 1111.5
복리후생비 N/AN/A 3232.0 2929.6 3434.9 3434.8
임차료 N/AN/A 2727.7 2525.7 2222.5 2222.3
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 7272.7 6060.1 5454.8 4949.4
용역비 N/AN/A 1212.1 1111.8 1111.2 1010.7
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 9696.4 9292.1 8181.1 7272.2
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 2222.5 2020.4 1818.9 1717.2
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 5959.2 5757.8 6262.6 6464.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 33.3 11.7 77.0 77.0
감가상각비 N/AN/A 33.6 33.4 33.1 33.1
무형자산상각비 N/AN/A 66.1 66.5 66.1 55.8
기타 N/AN/A 7676.7 7474.8 7474.4 7171.0
영업이익 175175.3 171171.3 172172.9 166166.8 153153.9
EBITDA N/AN/A 133133.5 217217.0 217217.9 192192.0
금융손익 N/AN/A -88-88.0 -10-10.4 -16-16.2 -14-14.9
금융수익 N/AN/A 4646.1 3838.2 2121.6 1414.7
이자수익 N/AN/A 22.5 44.1 44.5 44.6
외환거래이익 N/AN/A 11.1 00.7 00.3 00.0
외환차익 N/AN/A 00.4 00.0 N/AN/A N/AN/A
외화환산이익 N/AN/A 00.6 00.6 00.3 00.0
기타 N/AN/A 00.4 00.0 N/AN/A N/AN/A
배당금수익 N/AN/A 00.0 00.0 00.0 00.0
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.2 00.1 00.1 0-0.4
파생상품이익 N/AN/A 4242.1 3333.1 1616.5 1010.5
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 134134.1 4848.6 3737.8 2929.6
이자비용 N/AN/A 4040.1 3535.4 3030.2 2525.1
외환거래손실 N/AN/A 00.0 00.0 00.0 00.1
외환차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산손실 N/AN/A 00.0 00.0 00.0 00.1
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 00.3 00.7 00.5 00.8
파생상품손실 N/AN/A 9393.7 1212.5 77.0 33.6
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -11-11.4 -13-13.4 -7-7.6 -12-12.7
기타영업외수익 N/AN/A 66.7 44.6 33.1 22.6
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 00.1 00.1 00.0 00.7
외환차익 N/AN/A 00.1 00.1 00.0 00.7
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 33.9 22.5 11.3 11.3
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 11.6 11.6 00.0 00.3
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 11.0 00.2 11.7 00.2
기타영업외비용 N/AN/A 1818.2 1818.0 1010.8 1515.3
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 11.1 11.1 11.1 00.1
외환차손 N/AN/A 11.1 11.1 11.1 00.1
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 11.5 11.4 33.1 88.8
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 1414.7 1414.7 44.5 44.5
무형자산처분손실 N/AN/A N/AN/A 00.1 00.1 00.1
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 00.7 00.5 11.8 11.7
종속기업및관계기업관련손익 N/AN/A -35-35.7 -23-23.2 -9-9.3 -11-11.2
지분법손익 N/AN/A -35-35.7 -23-23.2 -9-9.3 -11-11.2
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A -35-35.7 -23-23.2 -9-9.3 -11-11.2
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 3636.0 125125.8 133133.7 115115.1
법인세비용 N/AN/A 1717.4 2525.7 3636.2 3131.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 5353.5 1818.6 100100.1 9797.5 8383.5
지배지분 순이익 N/AN/A 1818.6 100100.1 9797.5 8383.5
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -1-1.3 -1-1.3 -6-6.6 -6-6.6
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 -1-1.3 -1-1.3 -6-6.6 -6-6.6
총포괄이익 N/AN/A 1717.3 9898.8 9090.8 7676.9
지배지분 총포괄이익 N/AN/A 1717.3 9898.8 9090.8 7676.9
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 105105.1 563563.9 549549.2 470470.8
시가총액 N/AN/A 2,2842,284.7 1,6221,622.5 1,6951,695.3 1,7271,727.3
주가 N/AN/A 12,87012,870.0 9,1409,140.0 9,5509,550.0 9,7309,730.0
주가수익배수 N/AN/A 122.42122.42 16.2116.21 17.3917.39 20.6720.67
주식수(만주) N/A 1,775 1,775 1,775 1,775 1,775 N/A N/A N/A

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