앤디포스

238090 코스닥
1,843 63 (+3.54%)
기준 : 02/25
  • 시가총액
    434억
  • 주식수
    2,354만
  • PER
    -3.09배
  • PBR
    0.45배
  • ROE
    -14.54%
  • 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 2019/06 2019/03 2018/12
매출액(수익) 504504.1 538538.7 525525.7 555555.5 524524.6
내수 N/AN/A 194194.2 223223.1 216216.7 168168.6
수출 N/AN/A 212212.5 302302.6 338338.7 356356.0
기타 N/AN/A 538538.7 00.0 00.0 00.0
매출원가 N/AN/A 334334.2 335335.5 348348.9 354354.6
원재료 N/AN/A 192192.7 190190.5 230230.0 245245.7
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 7575.4 7777.4 7171.2 3434.2
인건비 N/AN/A 5858.0 5858.0 5757.2 5858.5
감가상각비 N/AN/A 99.5 99.8 99.8 99.9
기타 N/AN/A -1-1.4 0-0.3 -19-19.5 66.1
매출총이익 N/AN/A 204204.4 190190.2 206206.5 170170.0
판매비와관리비 N/AN/A 140140.2 146146.2 156156.9 162162.1
급여 N/AN/A 3030.1 3232.2 3232.2 3636.4
퇴직급여 N/AN/A 33.1 33.3 33.5 33.3
복리후생비 N/AN/A 77.3 77.1 66.9 77.3
임차료 N/AN/A 00.3 00.2 00.3 00.3
수도광열비 N/AN/A 00.6 11.4 11.8 22.3
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 3434.8 3737.5 3737.4 3333.7
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 22.5 22.8 33.1 33.3
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 55.4 55.8 66.1
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 11.2 11.1 11.1 11.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 1919.5 2020.0 2323.8 3030.1
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -1-1.6 -2-2.3 -1-1.8 0-0.2
감가상각비 N/AN/A 1313.7 1212.8 1212.5 1111.9
무형자산상각비 N/AN/A 11.1 11.0 11.0 11.1
기타 N/AN/A 2222.1 2323.2 2828.9 2525.0
영업이익 4848.1 6464.1 4343.9 4949.6 77.8
EBITDA N/AN/A -94-94.5 -166-166.8 -241-241.4 -291-291.7
금융손익 N/AN/A -163-163.4 -186-186.2 -264-264.1 -272-272.5
금융수익 N/AN/A 5555.0 3535.6 3434.7 2525.8
이자수익 N/AN/A 1818.1 1515.6 1212.5 1414.3
외환거래이익 N/AN/A 1010.4 88.2 1010.1 1010.0
외환차익 N/AN/A 77.3 66.3 88.3 77.6
외화환산이익 N/AN/A 33.0 11.9 11.8 22.4
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 2525.8 1111.1 1111.4 11.2
금융자산평가이익 N/AN/A 00.4 00.4 00.3 N/AN/A
파생상품이익 N/AN/A 00.2 00.2 00.2 00.2
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 218218.4 221221.9 298298.8 298298.4
이자비용 N/AN/A 44.6 44.8 44.0 55.1
외환거래손실 N/AN/A 33.8 77.7 22.8 11.0
외환차손 N/AN/A 44.1 44.4 22.3 11.0
외화환산손실 N/AN/A 0-0.2 33.3 00.4 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 00.0 00.0 N/AN/A N/AN/A
금융자산평가손실 N/AN/A 209209.1 208208.5 291291.1 291291.5
파생상품손실 N/AN/A 00.0 00.1 00.0 N/AN/A
기타 N/AN/A 00.6 00.6 00.6 00.6
기타영업외손익 N/AN/A -6-6.2 -37-37.4 -41-41.8 -40-40.8
기타영업외수익 N/AN/A 3030.5 11.4 22.1 22.8
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 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 00.5 00.7 00.6 00.7
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 3030.0 00.7 11.4 22.1
기타영업외비용 N/AN/A 3636.7 3838.9 4444.0 4343.7
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 2828.5 2828.3 2727.5 2626.2
기부금 N/AN/A 00.1 00.1 00.1 00.1
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 00.1 00.4 22.9 22.9
무형자산처분손실 N/AN/A 00.1 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 88.6 88.6 88.6 88.6
자산평가손실 N/AN/A 11.1 11.1 11.1 11.1
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 -1-1.9 00.2 33.5 44.5
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 -105-105.5 -179-179.7 -256-256.3 -305-305.5
법인세비용 N/AN/A 55.8 55.8 55.8 55.4
중단사업이익 N/AN/A -28-28.8 00.4 00.4 00.4
당기순이익 5252.4 -140-140.2 -185-185.1 -261-261.7 -310-310.6
지배지분 순이익 N/AN/A -140-140.4 -185-185.3 -261-261.8 -310-310.2
비지배지분 순이익 N/AN/A 00.2 00.1 00.0 0-0.3
기타포괄이익 N/AN/A 0-0.1 00.0 00.0 00.0
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 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 0-0.1 00.0 00.0 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 00.0 00.0 00.0 00.0
총포괄이익 N/AN/A -140-140.3 -185-185.2 -261-261.7 -310-310.6
지배지분 총포괄이익 N/AN/A -140-140.6 -185-185.4 -258-258.3 -308-308.8
비지배지분 총포괄이익 N/AN/A 00.2 00.1 -3-3.4 -1-1.7
주당순이익 N/AN/A -596-596.7 -787-787.3 -1,112-1,112.1 -1,317-1,317.8
시가총액 N/AN/A 420420.2 467467.2 540540.2 687687.4
주가 N/AN/A 1,7851,785.0 1,9851,985.0 2,2952,295.0 2,9202,920.0
주가수익배수 N/AN/A -2.99-2.99 -2.52-2.52 -2.06-2.06 -2.22-2.22
주식수(만주) N/A 2,354 2,354 2,354 2,354 2,354 2,354 2,354 2,354 2,354 2,354 2,398 2,398 2,398 2,398 2,361 2,361 2,361 2,404 2,206 2,206 2,206 2,058 2,036 2,036 1,678 N/A N/A N/A

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