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242040 코스닥
6,060 1,305 (+27.44%)
기준 : 02/26 12:50
  • 시가총액
    1,646억
  • 주식수
    3,451만
  • PER
    -63.07배
  • PBR
    4.53배
  • ROE
    -7.19%
  • 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 2018/09 2018/06 2018/03 2017/12 2017/09
매출액(수익) 1,0221,022.9 1,0121,012.4 881881.5 924924.1 914914.1
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 1,0121,012.4 881881.5 924924.1 914914.1
매출원가 N/AN/A 809809.6 710710.1 746746.6 735735.5
원재료 N/AN/A 3333.7 -21-21.2 -125-125.7 N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 625625.0 591591.5 734734.7 596596.5
인건비 N/AN/A 115115.0 110110.1 109109.9 110110.7
감가상각비 N/AN/A 22.3 22.3 11.8 11.8
기타 N/AN/A 3333.3 2727.2 2525.8 2626.4
매출총이익 N/AN/A 202202.8 171171.4 177177.4 178178.6
판매비와관리비 N/AN/A 187187.6 201201.5 205205.5 200200.9
급여 N/AN/A 6464.8 6868.0 7070.9 7171.0
퇴직급여 N/AN/A 77.6 77.7 77.4 77.3
복리후생비 N/AN/A 1111.1 1111.6 1111.7 1111.7
임차료 N/AN/A 00.5 00.6 00.9 00.9
수도광열비 N/AN/A 11.5 11.5 11.5 11.4
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1515.8 1818.0 1717.3 1717.6
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 00.3 00.2 00.3 00.6
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 22.5 22.6 33.0 33.3
애프터서비스비 N/AN/A 00.8 00.4 00.1 0-0.1
운반비 N/AN/A 00.2 00.2 00.3 00.3
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 2323.2 2424.5 2525.8 2525.0
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 99.9 1515.7 1313.4 77.2
감가상각비 N/AN/A 1212.3 1212.5 1212.5 1212.6
무형자산상각비 N/AN/A 77.6 88.1 88.8 99.2
기타 N/AN/A 2828.9 2929.3 3131.1 3232.4
영업이익 2222.5 1515.2 -30-30.0 -28-28.0 -22-22.2
EBITDA N/AN/A 2727.5 -17-17.2 -15-15.8 -10-10.8
금융손익 N/AN/A -18-18.1 -19-19.1 -19-19.7 -20-20.6
금융수익 N/AN/A 66.2 77.7 99.0 77.8
이자수익 N/AN/A 33.1 33.5 33.8 44.2
외환거래이익 N/AN/A 22.1 33.5 44.7 33.3
외환차익 N/AN/A 00.8 11.2 00.9 11.2
외화환산이익 N/AN/A 11.2 22.2 33.8 22.1
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 N/AN/A 00.0 00.0 00.0
금융자산평가이익 N/AN/A 00.9 00.5 00.3 00.2
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 2424.3 2626.9 2828.7 2828.5
이자비용 N/AN/A 2020.7 2323.0 2323.5 2323.0
외환거래손실 N/AN/A 22.2 22.4 22.0 22.2
외환차손 N/AN/A 00.8 11.3 11.7 11.6
외화환산손실 N/AN/A 11.3 11.1 00.2 00.6
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 00.0 00.0 00.0
금융자산평가손실 N/AN/A 00.0 00.0 00.0 00.0
파생상품손실 N/AN/A 11.3 11.3 33.1 33.1
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -7-7.6 -7-7.0 -6-6.6 -6-6.6
기타영업외수익 N/AN/A 0-0.5 00.6 11.0 00.8
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 00.0 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 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 0-0.6 00.6 11.0 00.7
기타영업외비용 N/AN/A 77.0 77.6 77.6 77.4
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 11.1 11.1 11.1 11.1
기부금 N/AN/A 00.1 00.1 00.1 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 00.1 00.6 00.5 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 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 55.1 55.1 55.1 55.1
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.5 00.6 00.7 00.4
종속기업및관계기업관련손익 N/AN/A -1-1.8 -3-3.4 -4-4.3 -3-3.9
지분법손익 N/AN/A -1-1.8 -3-3.4 -4-4.3 -3-3.9
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A -1-1.8 -3-3.4 -4-4.3 -3-3.9
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 -12-12.3 -59-59.7 -58-58.7 -53-53.4
법인세비용 N/AN/A 88.4 22.4 22.1 11.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -17-17.9 -20-20.7 -62-62.2 -60-60.8 -55-55.0
지배지분 순이익 N/AN/A -26-26.0 -62-62.0 -57-57.2 -53-53.1
비지배지분 순이익 N/AN/A 55.3 0-0.1 -3-3.5 -1-1.9
기타포괄이익 N/AN/A -4-4.5 -3-3.8 -5-5.0 -5-5.0
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 00.0 00.0 00.0 00.0
해외사업환산손익 N/AN/A 00.4 11.3 11.9 00.7
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 -5-5.0 -5-5.1 -7-7.0 -5-5.8
총포괄이익 N/AN/A -25-25.3 -66-66.0 -65-65.9 -60-60.0
지배지분 총포괄이익 N/AN/A -30-30.5 -65-65.7 -62-62.2 -58-58.3
비지배지분 총포괄이익 N/AN/A 55.2 0-0.2 -3-3.6 -1-1.7
주당순이익 N/AN/A -75-75.3 -179-179.2 -165-165.4 -153-153.4
시가총액 N/AN/A 494494.1 572572.3 451451.6 496496.9
주가 N/AN/A 1,4281,428.0 1,6541,654.0 1,3051,305.0 1,4361,436.0
주가수익배수 N/AN/A -18.94-18.94 -9.23-9.23 -7.89-7.89 -9.36-9.36
주식수(만주) N/A 3,451 3,461 3,461 3,461 3,461 3,461 3,461 3,461 3,461 3,461 3,461 3,424 3,424 3,424 3,424 3,424 3,424 3,382 3,240 3,240 3,240 3,127 2,914 2,914 N/A N/A N/A N/A N/A N/A N/A N/A N/A

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