펌텍코리아

251970 코스닥
57,600 1,500 (-2.54%)
기준 : 02/13
  • 시가총액
    7,142억
  • 주식수
    1,240만
  • PER
    16.29배
  • PBR
    2.45배
  • ROE
    15.04%
  • 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
매출액(수익) 3,7193,719.6 3,8463,846.9 3,7223,722.4 3,5233,523.3 3,3743,374.8
내수 N/AN/A 3,1023,102.0 2,9572,957.3 2,7542,754.1 2,6482,648.9
수출 N/AN/A 744744.9 765765.0 769769.1 725725.8
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 2,9562,956.6 2,8582,858.2 2,7262,726.4 2,6162,616.5
원재료 N/AN/A 1,6931,693.9 1,6891,689.8 1,6031,603.9 1,5541,554.4
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 3030.7 -31-31.1 -28-28.9 -45-45.2
인건비 N/AN/A 556556.0 543543.6 536536.8 525525.2
감가상각비 N/AN/A 114114.5 111111.5 106106.7 102102.6
기타 N/AN/A 561561.3 544544.4 507507.8 479479.4
매출총이익 N/AN/A 890890.3 864864.1 796796.8 758758.3
판매비와관리비 N/AN/A 278278.3 281281.2 280280.8 274274.3
급여 N/AN/A 9696.0 9090.2 9191.1 9090.3
퇴직급여 N/AN/A 77.0 77.0 66.7 66.6
복리후생비 N/AN/A 1010.7 1010.4 1111.5 1111.2
임차료 N/AN/A 00.7 00.7 00.7 00.7
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 4242.4 5151.3 5454.7 5454.4
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 55.8 66.1 66.6 66.4
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 2323.0 2323.0 2121.4 1919.2
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 1919.7 1919.8 2020.2 1919.9
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 2020.3 1818.0 1616.0 1414.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -5-5.5 -4-4.3 -6-6.9 -8-8.3
감가상각비 N/AN/A 1212.4 1212.9 1313.3 1313.6
무형자산상각비 N/AN/A 1010.4 1111.8 1313.2 1414.3
기타 N/AN/A 3535.1 3333.8 3131.8 3131.4
영업이익 565565.1 611611.9 582582.9 516516.0 483483.9
EBITDA N/AN/A 743743.9 706706.8 624624.4 584584.4
금융손익 N/AN/A 2222.8 2222.6 2525.2 2525.2
금융수익 N/AN/A 3535.3 3838.5 3838.7 3838.4
이자수익 N/AN/A 3030.8 3434.7 3535.5 3535.9
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 00.0 00.0
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 44.4 33.7 33.2 22.4
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 1212.4 1515.8 1313.4 1313.2
이자비용 N/AN/A 77.7 77.8 88.3 88.7
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 11.0 11.1 11.1
금융자산평가손실 N/AN/A 44.6 77.0 44.0 33.3
파생상품손실 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
기타영업외손익 N/AN/A -5-5.0 -8-8.2 -23-23.0 -28-28.0
기타영업외수익 N/AN/A 2424.0 2626.1 2727.7 2323.7
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 2020.2 2222.4 2525.0 2121.0
외환차익 N/AN/A 1313.1 1313.1 1313.8 1212.9
외화환산이익 N/AN/A 77.1 99.3 1111.1 88.0
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 00.0 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 00.1 00.2 00.2
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 33.7 33.5 22.5 22.4
기타영업외비용 N/AN/A 2929.1 3434.4 5050.7 5151.8
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 44.4 99.9 44.2 44.1
외환차손 N/AN/A 88.7 88.5 44.7 44.0
외화환산손실 N/AN/A -4-4.2 11.3 0-0.5 00.0
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 00.4 00.4 00.6 00.6
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 00.2 00.2 00.0 N/AN/A
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 1818.3 1818.3 4040.0 4040.0
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 55.5 55.4 55.8 77.0
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 629629.6 597597.3 518518.3 481481.1
법인세비용 N/AN/A 125125.8 124124.8 104104.0 9797.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 400400.5 503503.8 472472.5 414414.3 383383.2
지배지분 순이익 N/AN/A 438438.5 411411.7 356356.2 327327.0
비지배지분 순이익 N/AN/A 6565.2 6060.7 5858.0 5656.2
기타포괄이익 N/AN/A -10-10.3 -8-8.9 -3-3.4 -6-6.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 -10-10.3 -8-8.9 -3-3.4 -6-6.1
총포괄이익 N/AN/A 493493.4 463463.5 410410.8 377377.1
지배지분 총포괄이익 N/AN/A 426426.1 401401.4 352352.0 320320.7
비지배지분 총포괄이익 N/AN/A 6767.3 6262.1 5858.8 5656.3
주당순이익 N/AN/A 3,5363,536.6 3,3203,320.9 2,8732,873.1 2,6372,637.3
시가총액 N/AN/A 7,3907,390.4 7,6267,626.0 5,9525,952.0 5,3945,394.0
주가 N/AN/A 59,60059,600.0 61,50061,500.0 48,00048,000.0 43,50043,500.0
주가수익배수 N/AN/A 16.8516.85 18.5218.52 16.7116.71 16.4916.49
주식수(만주) N/A 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 N/A N/A N/A N/A N/A

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