씨티케이

260930 코스닥
4,285 45 (-1.04%)
기준 : 02/24
  • 시가총액
    829억
  • 주식수
    1,934만
  • PER
    -11.26배
  • PBR
    0.55배
  • ROE
    -4.88%
  • 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
매출액(수익) 892892.3 911911.5 842842.3 848848.8 835835.9
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 911911.5 842842.3 848848.8 835835.9
매출원가 N/AN/A 573573.1 495495.5 508508.2 511511.9
원재료 N/AN/A 489489.0 433433.3 451451.8 431431.2
재고자산의변동 N/AN/A -4-4.5 33.1 -11-11.0 -5-5.3
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 3232.6 4444.9 4646.7 4949.3
감가상각비 N/AN/A 1010.2 1212.9 88.6 77.9
기타 N/AN/A 4545.7 11.2 1212.0 2828.8
매출총이익 N/AN/A 338338.3 346346.7 340340.6 324324.0
판매비와관리비 N/AN/A 375375.3 338338.5 327327.4 322322.6
급여 N/AN/A 140140.3 126126.5 122122.0 118118.2
퇴직급여 N/AN/A 99.2 99.3 1010.6 1010.1
복리후생비 N/AN/A 2222.1 2020.9 1919.9 2020.1
임차료 N/AN/A 1313.4 66.9 66.6 66.9
수도광열비 N/AN/A 33.2 33.2 33.2 33.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 5858.1 5050.9 4141.9 3838.0
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 33.6 33.9 22.1 11.8
판매수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매촉진비 N/AN/A 11.0 11.0 00.9 11.0
광고선전비 N/AN/A 1111.6 99.6 99.6 99.1
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 44.1 44.1 11.9 22.2
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 66.4 77.2 1212.3 1212.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 99.1 1515.5 1515.7 1616.6
감가상각비 N/AN/A 4848.1 3737.2 3737.4 3737.9
무형자산상각비 N/AN/A 22.0 11.7 11.6 11.7
기타 N/AN/A 4242.6 4040.1 4040.9 4242.3
영업이익 -58-58.2 -36-36.9 88.2 1313.1 11.3
EBITDA N/AN/A -35-35.4 1212.4 -32-32.6 -38-38.6
금융손익 N/AN/A 00.0 2020.7 -2-2.1 88.3
금융수익 N/AN/A 143143.2 150150.7 124124.1 137137.1
이자수익 N/AN/A 2222.1 2222.1 2222.1 2222.1
외환거래이익 N/AN/A 6969.2 6969.2 6969.2 6969.2
외환차익 N/AN/A 3232.6 3232.6 3232.6 3232.6
외화환산이익 N/AN/A 3636.5 3636.5 3636.5 3636.5
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 33.6 33.6 33.6 33.6
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 4242.2 4242.2 4242.2 4242.2
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 66.1 1313.5 -13-13.0 00.0
금융비용 N/AN/A 143143.2 129129.9 126126.2 128128.7
이자비용 N/AN/A 66.4 66.4 66.4 66.4
외환거래손실 N/AN/A 1313.4 1313.4 1313.4 1313.4
외환차손 N/AN/A 1010.6 1010.6 1010.6 1010.6
외화환산손실 N/AN/A 22.8 22.8 22.8 22.8
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 2424.2 2424.2 2424.2 2424.2
파생상품손실 N/AN/A 8484.6 8484.6 8484.6 8484.6
기타 N/AN/A 1414.4 11.2 -2-2.5 00.0
기타영업외손익 N/AN/A -7-7.3 -13-13.9 -17-17.2 -21-21.3
기타영업외수익 N/AN/A 1616.6 1313.5 1111.2 66.4
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 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 00.3 00.3 00.3 00.3
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 1616.3 1313.1 1010.8 66.1
기타영업외비용 N/AN/A 2424.0 2727.5 2828.4 2727.8
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 1616.7 1616.7 1616.7 1616.7
기부금 N/AN/A 00.1 00.1 00.1 00.1
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 00.0 00.0 00.0 00.0
무형자산처분손실 N/AN/A 00.4 00.4 00.4 00.4
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 N/AN/A N/AN/A N/AN/A N/AN/A
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 88.3 88.3 88.3 88.3
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -1-1.7 11.7 22.6 22.0
종속기업및관계기업관련손익 N/AN/A -35-35.7 -38-38.8 -34-34.5 -35-35.1
지분법손익 N/AN/A -35-35.1 -35-35.1 -36-36.2 -36-36.8
지분법이익 N/AN/A 11.8 11.8 11.8 11.8
지분법손실 N/AN/A -37-37.0 -37-37.0 -38-38.0 -38-38.7
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A 11.8 11.8 11.8
관계기업처분손익 N/AN/A 0-0.5 -3-3.6 11.6 11.6
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 -35-35.7 -3-3.6 11.6 11.6
법인세비용차감전계속사업이익 N/AN/A -80-80.0 -23-23.8 -40-40.7 -46-46.8
법인세비용 N/AN/A -2-2.7 -1-1.2 -8-8.4 -9-9.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -74-74.3 -77-77.3 -22-22.5 -32-32.3 -37-37.4
지배지분 순이익 N/AN/A -73-73.6 -19-19.5 -28-28.1 -32-32.6
비지배지분 순이익 N/AN/A -3-3.7 -3-3.0 -4-4.2 -4-4.7
기타포괄이익 N/AN/A 11.1 -23-23.1 1919.1 2121.4
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 -1-1.7 0-0.9 -1-1.3 -1-1.9
해외사업환산손익 N/AN/A 44.2 -20-20.7 2121.9 2424.7
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 -1-1.3 -1-1.3 -1-1.3 -1-1.3
총포괄이익 N/AN/A -76-76.1 -45-45.6 -13-13.2 -16-16.0
지배지분 총포괄이익 N/AN/A -72-72.2 -42-42.7 -8-8.7 -10-10.9
비지배지분 총포괄이익 N/AN/A -3-3.9 -2-2.9 -4-4.4 -5-5.1
주당순이익 N/AN/A -380-380.6 -101-101.0 -145-145.4 -168-168.9
시가총액 N/AN/A 1,0381,038.6 820820.0 786786.2 1,0191,019.3
주가 N/AN/A 5,3705,370.0 4,2404,240.0 4,0654,065.0 5,2705,270.0
주가수익배수 N/AN/A -14.11-14.11 -41.96-41.96 -27.96-27.96 -31.19-31.19
주식수(만주) N/A 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 N/A N/A N/A

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