크래프톤

259960 코스피
282,000 3,000 (+1.08%)
기준 : 05/18
  • 시가총액
    132,269억
  • 주식수
    4,740만
  • PER
    18.00배
  • PBR
    1.88배
  • ROE
    10.43%
  • 결산월
    12월

26.1Q 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 2026/03 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 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
매출액(수익) 38,23738,237.0 33,26533,265.5 30,24430,244.2 28,73028,730.7 29,18029,180.5
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 33,26533,265.5 30,24430,244.2 28,73028,730.7 29,18029,180.5
매출원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 4,2134,213.1 4,0244,024.1 3,7483,748.4 3,6843,684.1
인건비 N/AN/A 496496.2 538538.1 629629.5 782782.0
감가상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -4,709-4,709.4 -4,562-4,562.2 -4,378-4,378.0 -4,466-4,466.2
매출총이익 N/AN/A 33,26533,265.5 30,24430,244.2 28,73028,730.7 29,18029,180.5
판매비와관리비 N/AN/A 22,72122,721.7 17,57017,570.1 16,29816,298.5 15,88715,887.8
급여 N/AN/A 4,9344,934.1 4,2814,281.3 4,1254,125.4 4,0774,077.3
퇴직급여 N/AN/A 406406.4 428428.9 411411.4 351351.4
복리후생비 N/AN/A 2,0062,006.3 1,1231,123.3 1,0721,072.6 1,0081,008.7
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 7,1237,123.3 4,1984,198.8 3,5873,587.0 3,3893,389.1
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 1,4401,440.6 1,3011,301.0 1,1671,167.5 1,1191,119.3
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 -1-1.8 55.1 33.4 77.2
감가상각비 N/AN/A 1,1031,103.3 984984.6 918918.2 882882.3
무형자산상각비 N/AN/A 355355.7 248248.1 221221.3 221221.9
기타 N/AN/A 5,3535,353.6 4,9984,998.9 4,7914,791.4 4,8304,830.3
영업이익 11,58611,586.0 10,54310,543.8 12,67412,674.0 12,43212,432.1 13,29213,292.6
EBITDA N/AN/A 10,91510,915.0 17,12217,122.6 14,12914,129.6 18,43618,436.1
금융손익 N/AN/A 133133.8 164164.8 162162.5 200200.4
금융수익 N/AN/A 250250.2 267267.0 259259.9 298298.4
이자수익 N/AN/A 250250.2 325325.3 325325.3 325325.3
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 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
기타 N/AN/A 00.0 -58-58.2 -65-65.4 -26-26.8
금융비용 N/AN/A 116116.4 102102.2 9797.3 9898.0
이자비용 N/AN/A 116116.4 9494.5 9494.5 9494.5
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 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
기타 N/AN/A 00.0 77.6 22.7 33.4
기타영업외손익 N/AN/A -629-629.9 3,6923,692.8 1,0301,030.0 4,4924,492.7
기타영업외수익 N/AN/A 3,8063,806.7 6,4316,431.7 4,9914,991.8 6,3846,384.0
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 970970.5 1,5821,582.5 1,5821,582.5 1,5821,582.5
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 99.2 11.4 11.4 11.4
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 2525.7 99.6 99.6 99.6
무형자산처분이익 N/AN/A 55.9 00.8 00.8 00.8
기타자산처분이익 N/AN/A 00.2 00.2 00.2 00.2
파생상품이익 N/AN/A 00.8 3232.7 3232.7 3232.7
자산손상차손환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손충당금환입 N/AN/A 00.3 00.1 00.1 00.1
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A 181181.2 3838.7 3838.7 3838.7
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 2,6122,612.6 4,7654,765.3 3,3253,325.4 4,7174,717.6
기타영업외비용 N/AN/A 4,4364,436.7 2,7382,738.9 3,9613,961.8 1,8911,891.3
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 1,0361,036.9 348348.7 348348.7 348348.7
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 00.2 55.6 55.6 55.6
기부금 N/AN/A 2525.6 1212.0 1212.0 1212.0
투자부동산처분손실 N/AN/A 1212.3 2323.3 2323.3 2323.3
투자자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분손실 N/AN/A 55.1 33.6 33.6 33.6
무형자산처분손실 N/AN/A 00.1 00.0 00.0 00.0
기타자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A 4747.6 N/AN/A N/AN/A N/AN/A
자산손상차손 N/AN/A 777777.5 113113.2 113113.2 113113.2
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 382382.8 226226.4 226226.4 226226.4
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 2,1482,148.2 2,0052,005.8 3,2283,228.7 1,1581,158.2
종속기업및관계기업관련손익 N/AN/A -457-457.8 -411-411.0 -403-403.9 -423-423.2
지분법손익 N/AN/A -457-457.8 -411-411.0 -403-403.9 -423-423.2
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A -457-457.8 -411-411.0 -403-403.9 -423-423.2
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 9,5899,589.8 16,12016,120.6 13,22013,220.8 17,56217,562.5
법인세비용 N/AN/A 2,2522,252.7 3,6443,644.1 3,2253,225.2 4,3084,308.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 8,7638,763.0 7,3377,337.0 12,47612,476.4 9,9959,995.5 13,25413,254.2
지배지분 순이익 N/AN/A 7,3477,347.7 12,46812,468.2 10,01310,013.7 13,28113,281.4
비지배지분 순이익 N/AN/A -10-10.6 88.1 -18-18.2 -27-27.1
기타포괄이익 N/AN/A -456-456.2 306306.6 -441-441.3 540540.8
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 -3-3.6 3434.3 -12-12.9 6060.6
해외사업환산손익 N/AN/A -312-312.8 474474.2 -162-162.6 710710.3
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 -139-139.6 -201-201.9 -265-265.8 -230-230.1
총포괄이익 N/AN/A 6,8806,880.8 12,78312,783.1 9,5549,554.2 13,79513,795.1
지배지분 총포괄이익 N/AN/A 6,9046,904.4 12,77412,774.8 9,5729,572.3 13,82213,822.1
비지배지분 총포괄이익 N/AN/A -23-23.6 88.2 -18-18.0 -27-27.0
주당순이익 N/AN/A 15,41715,417.3 26,11126,111.4 20,90520,905.4 27,68327,683.4
시가총액 N/AN/A 116,613116,613.4 138,625138,625.9 172,028172,028.1 160,262160,262.4
주가 N/AN/A 246,000246,000.0 292,500292,500.0 363,000363,000.0 334,500334,500.0
주가수익배수 N/AN/A 15.8715.87 11.1211.12 17.1817.18 12.0712.07
주식수(만주) N/A 4,740 4,739 4,739 4,791 4,791 4,790 4,789 4,836 4,836 4,836 4,836 4,924 4,908 4,907 4,907 4,907 4,897 4,895 4,327 4,279 4,279 4,043 4,041 4,023 4,023 3,987 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 N/A N/A N/A N/A N/A

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