펌텍코리아

251970 코스닥
58,900 7,700 (+15.04%)
기준 : 08/12
  • 시가총액
    6,349억
  • 주식수
    1,240만
  • PER
    17.32배
  • PBR
    2.11배
  • ROE
    12.16%
  • 결산월
    12월

26.2Q 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 2026/06 2026/03 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) 3,8343,834.0 3,7193,719.7 3,7193,719.6 3,8463,846.9 3,7223,722.4
내수 N/AN/A 2,9982,998.3 3,0123,012.6 3,1023,102.0 2,9572,957.3
수출 N/AN/A 721721.4 706706.9 744744.9 765765.0
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 2,8792,879.5 2,8802,880.5 2,9562,956.6 2,8582,858.2
원재료 N/AN/A 1,6311,631.1 1,6091,609.9 1,6931,693.9 1,6891,689.8
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 99.6 2828.3 3030.7 -31-31.1
인건비 N/AN/A 577577.3 565565.3 556556.0 543543.6
감가상각비 N/AN/A 120120.9 117117.6 114114.5 111111.5
기타 N/AN/A 540540.3 559559.2 561561.3 544544.4
매출총이익 N/AN/A 840840.2 839839.0 890890.3 864864.1
판매비와관리비 N/AN/A 279279.7 273273.9 278278.3 281281.2
급여 N/AN/A 9494.2 9292.1 9696.0 9090.2
퇴직급여 N/AN/A 77.5 77.5 77.0 77.0
복리후생비 N/AN/A 1010.0 1010.0 1010.7 1010.4
임차료 N/AN/A 00.8 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 3636.1 3737.1 4242.4 5151.3
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 66.1 55.5 55.8 66.1
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 1919.4 2222.1 2323.0 2323.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 1919.0 1919.4 1919.7 1919.8
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 2222.8 2020.6 2020.3 1818.0
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 22.1 00.3 -5-5.5 -4-4.3
감가상각비 N/AN/A 1414.1 1212.4 1212.4 1212.9
무형자산상각비 N/AN/A 77.8 99.1 1010.4 1111.8
기타 N/AN/A 3939.4 3636.6 3535.1 3333.8
영업이익 582582.6 560560.4 565565.1 611611.9 582582.9
EBITDA N/AN/A 746746.4 650650.6 743743.9 706706.8
금융손익 N/AN/A 1919.1 2020.3 2222.8 2222.6
금융수익 N/AN/A 3535.4 3535.1 3535.3 3838.5
이자수익 N/AN/A 3434.0 3333.3 3030.8 3434.7
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 00.0 N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 11.3 11.8 44.4 33.7
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 1616.2 1414.8 1212.4 1515.8
이자비용 N/AN/A 1010.1 88.6 77.7 77.8
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 11.0
금융자산평가손실 N/AN/A 66.1 66.1 44.6 77.0
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 4747.8 -49-49.3 -5-5.0 -8-8.2
기타영업외수익 N/AN/A 123123.1 1616.4 2424.0 2626.1
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 1414.3 1212.3 2020.2 2222.4
외환차익 N/AN/A 1212.2 1010.6 1313.1 1313.1
외화환산이익 N/AN/A 22.1 11.6 77.1 99.3
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 104104.5 00.0 00.0 00.1
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 44.2 44.0 33.7 33.5
기타영업외비용 N/AN/A 7575.3 6565.7 2929.1 3434.4
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 99.2 1010.7 44.4 99.9
외환차손 N/AN/A 66.6 88.0 88.7 88.5
외화환산손실 N/AN/A 22.5 22.7 -4-4.2 11.3
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 00.5 00.5 00.4 00.4
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 11.2 11.0 00.2 00.2
무형자산처분손실 N/AN/A 00.0 00.0 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 5050.7 5050.1 1818.3 1818.3
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 1313.6 33.2 55.5 55.4
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 627627.4 536536.1 629629.6 597597.3
법인세비용 N/AN/A 153153.4 135135.5 125125.8 124124.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 554554.0 474474.0 400400.5 503503.8 472472.5
지배지분 순이익 N/AN/A 366366.4 344344.4 438438.5 411411.7
비지배지분 순이익 N/AN/A 107107.5 5656.1 6565.2 6060.7
기타포괄이익 N/AN/A 33.5 11.7 -10-10.3 -8-8.9
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 33.5 11.7 -10-10.3 -8-8.9
총포괄이익 N/AN/A 477477.5 402402.3 493493.4 463463.5
지배지분 총포괄이익 N/AN/A 369369.8 346346.1 426426.1 401401.4
비지배지분 총포괄이익 N/AN/A 107107.6 5656.2 6767.3 6262.1
주당순이익 N/AN/A 2,9552,955.3 2,7772,777.6 3,5363,536.6 3,3203,320.9
시가총액 N/AN/A 5,7725,772.2 6,4606,460.4 7,3907,390.4 7,6267,626.0
주가 N/AN/A 46,55046,550.0 52,10052,100.0 59,60059,600.0 61,50061,500.0
주가수익배수 N/AN/A 15.7515.75 18.7618.76 16.8516.85 18.5218.52
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 1,240 1,240 N/A N/A N/A N/A N/A

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