와이엠티

251370 코스닥
12,320 230 (-1.83%)
기준 : 05/17
  • 시가총액
    2,010억
  • 주식수
    1,631만
  • PER
    -113.84배
  • PBR
    1.63배
  • ROE
    -1.43%
  • 결산월
    12월

24.1Q 업데이트 - 주요계정

  • 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 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 2014/06 2014/03 2013/12 2013/09 2013/06 2013/03 2012/12 2012/09
매출액(수익) 1,3061,306.6 1,2741,274.1 1,2301,230.3 1,2071,207.5 1,2611,261.1
내수 N/AN/A 423423.8 584584.7 612612.8 659659.7
수출 N/AN/A 487487.9 645645.6 594594.7 601601.4
기타 N/AN/A 1,2741,274.1 00.0 00.0 00.0
매출원가 1,0811,081.5 1,0571,057.2 1,0121,012.8 990990.9 990990.3
원재료 N/AN/A 469469.4 448448.8 459459.7 483483.6
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 1717.5 4949.2 5050.5 3434.8
인건비 N/AN/A 9090.7 9090.2 9090.4 9090.1
감가상각비 N/AN/A 6363.7 5656.1 5858.1 5858.1
기타 N/AN/A 415415.6 368368.3 332332.1 323323.5
매출총이익 225225.0 216216.8 217217.4 216216.6 270270.8
판매비와관리비 237237.5 248248.5 259259.4 251251.8 265265.7
급여 N/AN/A 9595.8 101101.2 102102.4 106106.1
퇴직급여 N/AN/A 88.2 88.1 77.9 77.7
복리후생비 N/AN/A 99.6 99.6 99.7 99.5
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 1616.0 1515.6 1616.7 1818.9
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 88.6 1515.5 1919.6 2525.6
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 1313.3 1212.1 1212.4 1212.5
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -1-1.1 0-0.4 0-0.9 22.7
감가상각비 N/AN/A 2121.6 2626.6 2424.7 2323.1
무형자산상각비 N/AN/A 0-0.8 0-0.8 0-0.7 0-0.7
기타 N/AN/A 7575.4 6969.2 5656.3 5858.5
영업이익 -12-12.4 -31-31.7 -41-41.9 -35-35.2 55.1
EBITDA N/AN/A 107107.2 3838.2 7171.1 111111.3
금융손익 N/AN/A 2222.3 -29-29.5 22.5 0-0.6
금융수익 8888.5 8383.6 3838.6 7373.1 7878.6
이자수익 N/AN/A 1515.2 1414.9 1414.3 1313.2
외환거래이익 N/AN/A 1717.0 -9-9.1 2525.0 4646.3
외환차익 N/AN/A 1515.6 2323.3 3232.9 3434.7
외화환산이익 N/AN/A 11.4 -32-32.4 -7-7.8 1111.6
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 22.1 11.6 11.4 11.3
금융자산처분이익 N/AN/A N/AN/A N/AN/A 0-0.1 0-0.1
금융자산평가이익 N/AN/A 2121.6 11.1 0-0.7 0-0.7
파생상품이익 N/AN/A 2727.5 3030.0 3131.4 1818.2
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 6363.9 6161.3 6868.2 7070.5 7979.3
이자비용 N/AN/A 3939.8 3333.1 3131.0 2929.0
외환거래손실 N/AN/A 2121.3 2929.3 3131.8 3535.7
외환차손 N/AN/A 88.0 77.7 1111.8 1313.1
외화환산손실 N/AN/A 1313.2 2121.5 1919.9 2222.5
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 11.4 11.4
금융자산평가손실 N/AN/A 0-0.1 55.9 44.3 66.3
파생상품손실 N/AN/A N/AN/A 0-0.2 11.8 66.6
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 -5-5.3 55.7 88.0 33.4 99.1
기타영업외수익 0-0.2 88.7 1010.1 77.8 1616.2
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 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 22.3 22.3 22.4 66.5
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 11.0 11.0 N/AN/A N/AN/A
기타 N/AN/A 55.3 66.8 55.3 99.7
기타영업외비용 55.6 33.0 22.1 44.3 77.1
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 0-0.2 -1-1.5 -1-1.6 0-0.7
기부금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 0-0.1 0-0.1 0-0.1 11.2
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 11.1 11.5 11.5 11.5
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 11.9 22.0 44.3 55.1
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 66.7 -3-3.6 -63-63.4 -29-29.1 1313.5
법인세비용 -1-1.7 -2-2.9 -21-21.8 -31-31.9 0-0.7
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 88.4 0-0.7 -41-41.6 22.7 1212.8
지배지분 순이익 -17-17.6 -28-28.9 -60-60.1 -17-17.4 -13-13.6
비지배지분 순이익 2626.1 2828.1 1818.5 2020.1 2626.4
기타포괄이익 -14-14.1 -3-3.1 -54-54.3 -30-30.7 88.1
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 -1-1.2 -55-55.9 -33-33.2 11.8
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 -1-1.8 11.6 22.4 66.3
총포괄이익 -5-5.6 -3-3.9 -95-95.9 -28-28.0 2020.9
지배지분 총포괄이익 -27-27.1 -31-31.1 -93-93.4 -32-32.6 -3-3.9
비지배지분 총포괄이익 2121.4 2727.2 -2-2.4 44.6 2424.9
주당순이익 N/AN/A -177-177.3 -368-368.7 -99-99.8 -60-60.2
시가총액 N/AN/A 1,7081,708.1 1,8091,809.2 2,0602,060.5 2,1452,145.3
주가 N/AN/A 10,47010,470.0 11,09011,090.0 12,63012,630.0 13,15013,150.0
주가수익배수 N/AN/A -59.04-59.04 -30.08-30.08 -118.14-118.14 -157.51-157.51

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입