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기준 : 02/12 09:20
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  • 주식수
    4,782만
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  • PBR
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  • ROE
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  • 결산월
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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
매출액(수익) 17,00217,002.4 16,16016,160.3 16,15616,156.3 16,06916,069.9 15,94415,944.4
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 16,16016,160.3 16,15616,156.3 16,06916,069.9 15,94415,944.4
매출원가 N/AN/A 13,48213,482.0 13,50213,502.3 13,45013,450.4 13,35413,354.2
원재료 N/AN/A 12,39312,393.0 11,87411,874.3 12,12412,124.5 11,80211,802.4
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -631-631.8 -529-529.4 -657-657.7 -486-486.6
인건비 N/AN/A 257257.8 261261.5 284284.6 288288.6
감가상각비 N/AN/A 393393.9 400400.5 399399.3 391391.4
기타 N/AN/A 1,0691,069.0 1,4951,495.4 1,2991,299.6 1,3581,358.2
매출총이익 N/AN/A 2,6782,678.3 2,6542,654.0 2,6192,619.5 2,5902,590.2
판매비와관리비 N/AN/A 2,2812,281.2 2,1342,134.8 2,0162,016.8 1,8991,899.3
급여 N/AN/A 831831.1 796796.0 730730.2 671671.9
퇴직급여 N/AN/A 8787.0 8383.6 8080.8 7878.4
복리후생비 N/AN/A 154154.3 140140.1 134134.6 124124.9
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 269269.1 236236.0 247247.6 268268.8
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 5151.9 5454.4 77.4 -22-22.0
애프터서비스비 N/AN/A 1313.7 77.6 2020.6 2222.3
운반비 N/AN/A 180180.4 187187.0 178178.9 157157.2
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 172172.8 165165.2 167167.1 169169.3
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 1717.8 00.8 00.5 33.7
감가상각비 N/AN/A 7777.9 6969.1 5959.6 5454.5
무형자산상각비 N/AN/A 88.0 77.9 88.5 99.2
기타 N/AN/A 416416.8 386386.5 380380.5 360360.8
영업이익 464464.0 397397.0 519519.2 602602.6 690690.8
EBITDA N/AN/A 920920.8 984984.1 1,0151,015.7 1,1111,111.0
금융손익 N/AN/A -159-159.0 -105-105.0 -123-123.2 -126-126.0
금융수익 N/AN/A 5656.1 7575.4 6767.2 7777.7
이자수익 N/AN/A 1616.9 1919.7 3131.6 4848.6
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
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.2 00.2 00.2 00.2
파생상품이익 N/AN/A 3939.0 5555.4 3535.3 2828.8
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 215215.2 180180.4 190190.4 203203.7
이자비용 N/AN/A 143143.2 121121.4 112112.4 116116.3
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
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 00.8 00.8 00.8 00.8
파생상품손실 N/AN/A 7171.1 5858.2 7777.1 8686.5
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 7878.3 -8-8.1 -3-3.7 3333.8
기타영업외수익 N/AN/A 731731.6 742742.6 697697.4 742742.1
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 688688.0 716716.5 676676.5 717717.9
외환차익 N/AN/A 447447.3 445445.4 485485.4 496496.5
외화환산이익 N/AN/A 240240.6 271271.0 191191.0 221221.4
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 33.5 11.7 11.8 11.9
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 -21-21.3 -21-21.2 -21-21.3
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 4040.0 4545.6 4040.3 4343.6
기타영업외비용 N/AN/A 653653.3 750750.7 701701.1 708708.3
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 640640.5 728728.7 680680.5 689689.9
외환차손 N/AN/A 382382.8 388388.9 512512.0 529529.3
외화환산손실 N/AN/A 257257.7 339339.7 168168.5 160160.6
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 00.1 00.0 N/AN/A 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 1111.6 1111.6 1212.5 88.0
무형자산처분손실 N/AN/A 00.5 00.5 00.5 00.4
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 00.5 99.8 77.5 99.8
종속기업및관계기업관련손익 N/AN/A -9-9.7 -6-6.7 -11-11.3 -11-11.2
지분법손익 N/AN/A -9-9.7 -6-6.7 -11-11.3 -11-11.2
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A -9-9.7 -6-6.7 -11-11.3 -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 306306.4 399399.2 464464.4 587587.4
법인세비용 N/AN/A 120120.5 164164.1 179179.0 210210.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 209209.6 185185.9 235235.1 285285.3 376376.8
지배지분 순이익 N/AN/A 205205.7 250250.5 305305.9 395395.1
비지배지분 순이익 N/AN/A -19-19.8 -15-15.3 -20-20.5 -18-18.2
기타포괄이익 N/AN/A 4747.5 -163-163.4 -10-10.5 107107.6
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 1717.2 1717.2 1717.2 1717.2
해외사업환산손익 N/AN/A 8282.5 -135-135.6 66.4 107107.8
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 -52-52.3 -45-45.1 -34-34.2 -17-17.4
총포괄이익 N/AN/A 233233.4 7171.6 274274.7 484484.5
지배지분 총포괄이익 N/AN/A 253253.2 8787.0 295295.3 502502.8
비지배지분 총포괄이익 N/AN/A -19-19.8 -15-15.4 -20-20.5 -18-18.2
주당순이익 N/AN/A 405405.1 507507.1 611611.9 790790.2
시가총액 N/AN/A 8,3398,339.1 7,6027,602.7 8,3308,330.9 9,6069,606.0
주가 N/AN/A 17,44017,440.0 15,90015,900.0 16,66016,660.0 19,21019,210.0
주가수익배수 N/AN/A 40.5240.52 30.3530.35 27.2327.23 24.3124.31
주식수(만주) N/A 4,782 4,782 4,901 5,001 5,001 5,001 5,001 5,001 5,001 5,001 5,001 5,001 5,001 5,001 5,001 5,001 5,001 4,981 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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