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기준 : 11/03 16:55
  • 시가총액
    2,006억
  • 주식수
    1,796만
  • PER
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  • PBR
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  • ROE
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  • 결산월
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26.3Q 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 2026/09 2026/06 2026/03 2025/12 2025/09 2025/06 2025/03 2024/12 2024/09 2024/06
매출액(수익) 2,0202,020.0 1,9221,922.1 1,7901,790.4 1,6461,646.8 1,5101,510.6
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 1,9221,922.1 1,7901,790.4 1,6461,646.8 1,5101,510.6
매출원가 N/AN/A 1,1331,133.2 1,0271,027.7 911911.8 792792.8
원재료 N/AN/A 1,1451,145.2 960960.5 783783.8 618618.0
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -188-188.1 -107-107.6 -39-39.1 2424.3
인건비 N/AN/A 6565.6 6060.2 6060.4 5151.7
감가상각비 N/AN/A 5151.1 5050.6 5050.0 4949.5
기타 N/AN/A 5959.2 6363.8 5656.6 4949.3
매출총이익 N/AN/A 788788.9 762762.7 734734.9 717717.7
판매비와관리비 N/AN/A 613613.5 591591.4 561561.9 550550.8
급여 N/AN/A 170170.6 166166.0 165165.7 161161.9
퇴직급여 N/AN/A 1313.4 1212.6 1111.8 1111.8
복리후생비 N/AN/A 2929.0 3232.0 2929.6 3434.9
임차료 N/AN/A 2929.4 2727.7 2525.7 2222.5
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 8484.8 7272.7 6060.1 5454.8
용역비 N/AN/A 1414.8 1212.1 1111.8 1111.2
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 100100.8 9696.4 9292.1 8181.1
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 2424.6 2222.5 2020.4 1818.9
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 5454.4 5959.2 5757.8 6262.6
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 33.2 33.3 11.7 77.0
감가상각비 N/AN/A 33.9 33.6 33.4 33.1
무형자산상각비 N/AN/A 55.5 66.1 66.5 66.1
기타 N/AN/A 7878.5 7676.7 7474.8 7474.4
영업이익 195195.7 175175.3 171171.3 172172.9 166166.8
EBITDA N/AN/A 171171.3 133133.5 217217.0 217217.9
금융손익 N/AN/A -57-57.8 -88-88.0 -10-10.4 -16-16.2
금융수익 N/AN/A 2727.1 4646.1 3838.2 2121.6
이자수익 N/AN/A 11.7 22.5 44.1 44.5
외환거래이익 N/AN/A 11.2 11.1 00.7 00.3
외환차익 N/AN/A 00.4 00.4 00.0 N/AN/A
외화환산이익 N/AN/A 00.7 00.6 00.6 00.3
기타 N/AN/A 00.4 00.4 00.0 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 11.2 00.2 00.1 00.1
파생상품이익 N/AN/A 2222.8 4242.1 3333.1 1616.5
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 8484.9 134134.1 4848.6 3737.8
이자비용 N/AN/A 4242.4 4040.1 3535.4 3030.2
외환거래손실 N/AN/A 00.0 00.0 00.0 00.0
외환차손 N/AN/A 00.0 N/AN/A N/AN/A N/AN/A
외화환산손실 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 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 00.5 00.3 00.7 00.5
파생상품손실 N/AN/A 4242.0 9393.7 1212.5 77.0
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -7-7.4 -11-11.4 -13-13.4 -7-7.6
기타영업외수익 N/AN/A 77.4 66.7 44.6 33.1
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 00.1 00.1 00.1 00.0
외환차익 N/AN/A 00.1 00.1 00.1 00.0
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 33.9 22.5 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 11.3 11.6 11.6 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 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 11.9 11.0 00.2 11.7
기타영업외비용 N/AN/A 1414.8 1818.2 1818.0 1010.8
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 11.1
외환차손 N/AN/A 11.1 11.1 11.1 11.1
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 22.7 11.5 11.4 33.1
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 1010.5 1414.7 1414.7 44.5
무형자산처분손실 N/AN/A N/AN/A N/AN/A 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 00.3 00.7 00.5 11.8
종속기업및관계기업관련손익 N/AN/A -40-40.1 -35-35.7 -23-23.2 -9-9.3
지분법손익 N/AN/A -40-40.1 -35-35.7 -23-23.2 -9-9.3
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A -40-40.1 -35-35.7 -23-23.2 -9-9.3
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 6969.9 3636.0 125125.8 133133.7
법인세비용 N/AN/A 1515.0 1717.4 2525.7 3636.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 5252.5 5454.9 1818.6 100100.1 9797.5
지배지분 순이익 N/AN/A 5454.9 1818.6 100100.1 9797.5
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 -1-1.3 -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 -1-1.3 -6-6.6
총포괄이익 N/AN/A 5353.5 1717.3 9898.8 9090.8
지배지분 총포괄이익 N/AN/A 5353.5 1717.3 9898.8 9090.8
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 306306.7 105105.1 563563.9 549549.2
시가총액 N/AN/A 1,4281,428.0 2,2842,284.7 1,6221,622.5 1,6951,695.3
주가 N/AN/A 7,9507,950.0 12,87012,870.0 9,1409,140.0 9,5509,550.0
주가수익배수 N/AN/A 26.0126.01 122.42122.42 16.2116.21 17.3917.39
주식수(만주) N/A 1,796 1,775 1,775 1,775 1,775 1,775 N/A N/A N/A

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