SG

255220 코스닥
2,795 105 (-3.62%)
기준 : 02/25 12:40
  • 시가총액
    3,061억
  • 주식수
    9,868만
  • PER
    -31.12배
  • PBR
    3.09배
  • ROE
    -9.94%
  • 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
매출액(수익) 1,0221,022.4 1,1251,125.9 1,1961,196.9 1,1791,179.1 1,1891,189.4
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 1,1251,125.9 1,1961,196.9 1,1791,179.1 1,1891,189.4
매출원가 N/AN/A 919919.1 978978.5 998998.5 1,0311,031.7
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 485485.9 511511.6 518518.4 527527.7
인건비 N/AN/A 7676.1 7777.5 7676.9 8181.9
감가상각비 N/AN/A 6060.5 6161.7 6161.6 6161.4
기타 N/AN/A 296296.5 327327.5 341341.4 360360.5
매출총이익 N/AN/A 206206.7 218218.4 180180.6 157157.6
판매비와관리비 N/AN/A 213213.4 212212.7 206206.6 218218.3
급여 N/AN/A 6060.6 5858.3 5858.0 5858.7
퇴직급여 N/AN/A 55.4 55.3 55.1 44.9
복리후생비 N/AN/A 66.2 66.2 55.8 55.7
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 2727.0 3030.5 3030.2 3434.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 6161.1 6060.3 5656.4 6161.3
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 1111.0 1111.0 1010.6 1010.4
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.7 00.0 -2-2.1 -1-1.9
감가상각비 N/AN/A 66.3 66.2 66.3 66.4
무형자산상각비 N/AN/A 00.0 0-0.7 0-0.3 00.0
기타 N/AN/A 3434.8 3535.2 3636.4 3838.4
영업이익 77.5 -6-6.7 55.6 -26-26.0 -60-60.6
EBITDA N/AN/A 4646.1 0-0.9 -80-80.8 -222-222.4
금융손익 N/AN/A -53-53.1 -104-104.6 -131-131.4 -234-234.2
금융수익 N/AN/A 113113.6 124124.7 103103.7 2222.0
이자수익 N/AN/A 66.2 66.0 66.0 33.6
외환거래이익 N/AN/A 00.0 00.0 00.0 00.0
외환차익 N/AN/A 00.0 00.0 00.0 00.0
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 00.2 00.2 00.2 N/AN/A
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.0 00.0 00.0 00.0
파생상품이익 N/AN/A 106106.8 118118.0 9696.9 1717.9
기타 N/AN/A 00.3 00.3 00.4 00.4
금융비용 N/AN/A 166166.7 229229.3 235235.1 256256.3
이자비용 N/AN/A 8585.1 8181.2 7777.7 7575.9
외환거래손실 N/AN/A 00.0 00.0 00.0 00.0
외환차손 N/AN/A 00.0 00.0 00.0 00.0
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 00.0 00.0 00.0 00.0
파생상품손실 N/AN/A 6262.6 129129.1 138138.6 161161.7
기타 N/AN/A 1818.9 1818.9 1818.7 1818.6
기타영업외손익 N/AN/A -13-13.0 -15-15.7 -21-21.6 -25-25.1
기타영업외수익 N/AN/A 22.0 00.6 00.4 11.8
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 00.8 0-0.5 -1-1.1 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 0-0.1 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 00.0 00.0 00.0
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 11.2 11.2 11.6 11.8
기타영업외비용 N/AN/A 1515.1 1616.3 2222.0 2727.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 00.1 00.2 00.3 00.2
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 N/AN/A N/AN/A N/AN/A 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 1212.7 1212.7 1212.7 1212.7
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 55.6 1010.7
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 22.2 33.3 33.3 33.3
종속기업및관계기업관련손익 N/AN/A -26-26.6 -28-28.6 -41-41.0 -42-42.7
지분법손익 N/AN/A -26-26.6 -28-28.6 -41-41.0 -42-42.7
지분법이익 N/AN/A 1212.5 1414.0 11.6 N/AN/A
지분법손실 N/AN/A -39-39.2 -42-42.7 -42-42.7 -42-42.7
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -26-26.6 -28-28.6 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 -99-99.5 -143-143.4 -220-220.1 -362-362.7
법인세비용 N/AN/A 11.7 11.9 0-0.3 0-0.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -2-2.8 -101-101.2 -145-145.3 -219-219.7 -362-362.4
지배지분 순이익 N/AN/A -98-98.3 -142-142.3 -216-216.7 -356-356.5
비지배지분 순이익 N/AN/A -2-2.9 -3-3.0 -2-2.9 -5-5.8
기타포괄이익 N/AN/A 8888.0 8888.9 8888.0 8787.9
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 00.0 0-0.1 0-0.1 00.0
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A 9090.3 9090.3 9090.3 9090.3
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -2-2.2 -1-1.3 -2-2.1 -2-2.3
총포괄이익 N/AN/A -13-13.2 -56-56.3 -131-131.6 -274-274.4
지배지분 총포괄이익 N/AN/A -10-10.4 -53-53.5 -128-128.9 -268-268.9
비지배지분 총포괄이익 N/AN/A -2-2.7 -2-2.8 -2-2.7 -5-5.5
주당순이익 N/AN/A -103-103.6 -151-151.9 -243-243.9 -466-466.3
시가총액 N/AN/A 2,0912,091.9 2,1902,190.4 2,1892,189.5 2,7732,773.0
주가 N/AN/A 2,1202,120.0 2,2202,220.0 2,2252,225.0 2,8602,860.0
주가수익배수 N/AN/A -21.27-21.27 -15.39-15.39 -10.10-10.10 -7.78-7.78
주식수(만주) N/A 9,868 9,868 9,842 9,704 9,407 9,118 6,851 5,612 5,325 5,274 5,012 5,012 5,012 5,012 5,001 4,630 4,630 4,569 4,159 4,112 4,112 4,112 4,112 4,112 4,097 4,033 4,033 4,033 4,033 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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