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244920 코스피
14,770 340 (+2.36%)
기준 : 02/27
  • 시가총액
    3,339억
  • 주식수
    2,261만
  • PER
    16.75배
  • PBR
    2.07배
  • ROE
    12.37%
  • 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 2017/06 2017/03 2016/12 2016/09 2016/06 2016/03 2015/12 2015/09 2015/06 2015/03 2014/12 2014/09
매출액(수익) 6,8246,824.6 6,4836,483.6 6,0986,098.8 5,5595,559.1 5,2055,205.6
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 6,4836,483.6 6,0986,098.8 5,5595,559.1 5,2055,205.6
매출원가 N/AN/A 2,4382,438.7 2,3082,308.1 2,1192,119.6 2,0252,025.1
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A 136136.8 133133.6 9797.3 6767.0
기타원가 N/AN/A 2,2752,275.3 2,1482,148.9 2,0262,026.5 1,9421,942.3
인건비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
감가상각비 N/AN/A N/AN/A 11.4 11.5 11.5
기타 N/AN/A 2626.5 2323.9 -5-5.8 1414.1
매출총이익 N/AN/A 4,0444,044.9 3,7903,790.7 3,4393,439.5 3,1803,180.4
판매비와관리비 N/AN/A 3,7733,773.2 3,4723,472.1 3,1083,108.1 2,8642,864.1
급여 N/AN/A 428428.5 416416.2 396396.4 372372.6
퇴직급여 N/AN/A 2929.4 2828.0 2525.8 2424.5
복리후생비 N/AN/A 6969.0 6666.8 5858.4 5454.1
임차료 N/AN/A 1717.5 1616.1 1717.6 1414.8
수도광열비 N/AN/A 11.2 11.1 11.0 00.7
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 172172.5 205205.4 187187.8 188188.7
용역비 N/AN/A 00.1 00.3 00.8 00.8
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 00.0 00.0
판매촉진비 N/AN/A 22.0 22.2 22.4 22.1
광고선전비 N/AN/A 6666.7 5252.0 3939.4 2626.9
애프터서비스비 N/AN/A 00.0 00.0 00.1 00.1
운반비 N/AN/A 1616.1 1616.0 1313.4 1010.3
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 3535.6 3535.2 2626.3 1717.7
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 3333.7 3232.7 3030.2 2525.0
감가상각비 N/AN/A 241241.9 227227.4 209209.9 200200.0
무형자산상각비 N/AN/A 1515.4 1515.9 1212.9 99.8
기타 N/AN/A 2,6432,643.1 2,3562,356.1 2,0852,085.3 1,9151,915.3
영업이익 293293.1 271271.7 318318.6 331331.4 316316.3
EBITDA N/AN/A 552552.0 345345.2 356356.4 347347.5
금융손익 N/AN/A -10-10.0 -12-12.8 -12-12.2 44.7
금융수익 N/AN/A 4040.6 3636.6 3737.4 3939.3
이자수익 N/AN/A 3030.6 3232.6 3030.6 2727.4
외환거래이익 N/AN/A 00.1 00.0 00.0 00.1
외환차익 N/AN/A 00.1 00.1 00.1 00.1
외화환산이익 N/AN/A 00.0 0-0.1 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A 00.1
배당금수익 N/AN/A 00.0 00.0 N/AN/A N/AN/A
금융자산처분이익 N/AN/A 00.5 00.5 N/AN/A N/AN/A
금융자산평가이익 N/AN/A 11.1 -4-4.8 -2-2.3 11.1
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 88.1 88.2 99.0 1010.6
금융비용 N/AN/A 5050.6 4949.4 4949.6 3434.5
이자비용 N/AN/A 3030.2 2929.9 2929.1 2828.5
외환거래손실 N/AN/A 00.1 00.1 00.1 00.1
외환차손 N/AN/A 00.1 00.1 00.1 00.1
외화환산손실 N/AN/A 00.0 00.0 00.0 N/AN/A
기타 N/AN/A 00.1 00.1 N/AN/A N/AN/A
대손상각비 N/AN/A 11.6 11.6 00.0 00.0
금융자산처분손실 N/AN/A 1111.2 22.1 22.1 22.1
금융자산평가손실 N/AN/A 77.1 1515.5 1818.0 33.6
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.2 00.1 00.2 00.2
기타영업외손익 N/AN/A 2626.2 1515.5 3535.0 3535.0
기타영업외수익 N/AN/A 2828.7 2727.6 2626.5 2323.8
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 1111.7 1616.6 1313.6 1111.7
외환차익 N/AN/A 55.0 55.7 55.3 55.0
외화환산이익 N/AN/A 66.7 1010.8 88.2 66.7
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 00.0 00.0 00.0 00.0
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 00.0 00.2 00.5
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 1616.3 1010.9 1212.6 1111.4
기타영업외비용 N/AN/A 22.4 1212.1 -8-8.5 -11-11.2
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 88.8 1919.3 22.4 11.1
외환차손 N/AN/A 77.3 66.1 11.8 00.7
외화환산손실 N/AN/A 11.5 1313.2 00.6 00.3
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 00.6 00.6 00.6 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 22.8 22.6 11.8 11.0
무형자산처분손실 N/AN/A 00.0 00.0 00.0 00.0
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 -9-9.9 -10-10.5 -13-13.4 -13-13.4
종속기업및관계기업관련손익 N/AN/A 00.0 -227-227.4 -227-227.0 -226-226.0
지분법손익 N/AN/A 00.0 -227-227.4 -226-226.0 -226-226.0
지분법이익 N/AN/A 00.3 00.3 11.6 11.6
지분법손실 N/AN/A -227-227.5 -227-227.5 -227-227.7 -227-227.7
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 -226-226.0
법인세비용차감전계속사업이익 N/AN/A 287287.9 9393.8 127127.2 130130.1
법인세비용 N/AN/A 8080.3 8181.8 7676.9 8181.9
중단사업이익 N/AN/A 6767.5 6767.9 6868.3 5252.9
당기순이익 247247.5 275275.0 7979.9 118118.6 101101.1
지배지분 순이익 N/AN/A 199199.3 99.4 3838.1 2424.8
비지배지분 순이익 N/AN/A 7575.7 7070.4 8080.4 7676.3
기타포괄이익 N/AN/A -17-17.9 -11-11.7 -10-10.9 -9-9.8
금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산평가손익 N/AN/A 00.1 00.1 00.0 00.0
관계기업등기타포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
해외사업환산손익 N/AN/A -7-7.1 0-0.8 -6-6.2 -5-5.1
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 -10-10.9 -10-10.9 -4-4.7 -4-4.7
총포괄이익 N/AN/A 257257.1 6868.2 107107.6 9191.2
지배지분 총포괄이익 N/AN/A 185185.2 -2-2.1 3030.8 1717.8
비지배지분 총포괄이익 N/AN/A 7171.9 7070.4 7676.8 7373.4
주당순이익 N/AN/A 881881.8 4141.9 168168.8 109109.7
시가총액 N/AN/A 1,5821,582.5 1,3381,338.3 903903.1 997997.0
주가 N/AN/A 7,0007,000.0 5,9205,920.0 3,9953,995.0 4,4104,410.0
주가수익배수 N/AN/A 7.947.94 140.98140.98 23.6523.65 40.2040.20
주식수(만주) N/A 2,261 2,261 2,261 2,261 2,261 2,261 2,261 2,261 2,261 2,261 2,261 2,261 2,261 2,261 2,261 2,261 2,261 2,261 2,261 2,261 2,146 2,146 2,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

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