디케이앤디

263020 코스닥
3,135 45 (-1.42%)
기준 : 03/12
  • 시가총액
    434억
  • 주식수
    1,450만
  • PER
    5.82배
  • PBR
    0.59배
  • ROE
    10.13%
  • 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) 1,4251,425.8 1,3751,375.1 1,2781,278.8 1,2061,206.4 1,1251,125.4
내수 N/AN/A 503503.1 421421.4 372372.6 305305.1
수출 N/AN/A 872872.0 857857.3 833833.8 820820.3
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 1,0971,097.0 1,0151,015.1 957957.2 872872.5
원재료 N/AN/A 600600.2 608608.4 571571.5 526526.4
재고자산의변동 N/AN/A -25-25.6 -15-15.5 N/AN/A N/AN/A
기타원가 N/AN/A -6-6.4 -13-13.7 -15-15.9 -13-13.7
인건비 N/AN/A 102102.9 9898.9 9696.9 8989.9
감가상각비 N/AN/A 1919.0 1818.7 1818.8 1818.6
기타 N/AN/A 406406.8 318318.3 285285.8 251251.2
매출총이익 N/AN/A 278278.1 263263.7 249249.2 252252.8
판매비와관리비 N/AN/A 179179.1 176176.1 172172.7 168168.1
급여 N/AN/A 7979.6 7878.2 7777.1 7474.1
퇴직급여 N/AN/A 55.9 55.1 33.7 33.5
복리후생비 N/AN/A 1010.8 1010.2 1010.2 99.9
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 1616.5 1616.2 1515.8 1616.4
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 2424.4 2424.3 2424.1 2222.4
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 11.4 11.1 11.3 11.6
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 33.0 22.7 22.5 22.2
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 11.8 11.8 11.4 22.1
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 0-0.6 0-0.2 0-0.1 00.0
감가상각비 N/AN/A 44.1 44.0 33.8 33.5
무형자산상각비 N/AN/A 00.0 00.1 00.4 00.7
기타 N/AN/A 3131.7 3232.3 3232.1 3131.2
영업이익 122122.2 9898.9 8787.5 7676.4 8484.7
EBITDA N/AN/A 121121.5 101101.5 104104.2 113113.9
금융손익 N/AN/A 0-0.7 -8-8.5 11.2 22.7
금융수익 N/AN/A 3939.5 3737.5 4141.1 4242.5
이자수익 N/AN/A 44.3 44.4 44.0 44.1
외환거래이익 N/AN/A 2929.9 2727.8 3232.0 3333.4
외환차익 N/AN/A 2222.7 2222.2 2525.6 2626.0
외화환산이익 N/AN/A 77.2 55.5 66.3 77.3
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.1 00.1 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 44.9 44.9 44.9 44.9
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.1 00.1 00.0 00.0
금융비용 N/AN/A 4040.3 4646.1 3939.8 3939.7
이자비용 N/AN/A 44.6 44.5 44.6 44.9
외환거래손실 N/AN/A 2020.9 2626.7 2020.1 1818.0
외환차손 N/AN/A 1919.6 2020.4 1616.8 1515.5
외화환산손실 N/AN/A 11.2 66.2 33.3 22.5
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 1414.6 1414.6 1414.6 1414.6
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.1 00.2 00.3 22.1
기타영업외손익 N/AN/A 22.8 22.7 22.9 22.6
기타영업외수익 N/AN/A 44.2 44.1 44.3 44.8
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 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 33.9 33.8 33.9 44.4
기타영업외비용 N/AN/A 11.3 11.4 11.3 22.1
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 00.6 00.6 00.6 00.5
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 00.1 00.1 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 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 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 00.5 00.7 00.7 11.5
종속기업및관계기업관련손익 N/AN/A -3-3.0 -3-3.0 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 -3-3.0 -3-3.0 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 -3-3.0 -3-3.0 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 9898.0 7878.5 8080.5 9090.1
법인세비용 N/AN/A 1717.4 1414.8 1717.7 1515.7
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 8686.5 8080.5 6363.7 6262.8 7474.4
지배지분 순이익 N/AN/A 7474.5 5959.2 5959.6 6868.5
비지배지분 순이익 N/AN/A 66.0 44.4 33.2 55.8
기타포괄이익 N/AN/A 55.7 -28-28.5 1717.5 3333.0
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 66.9 -27-27.2 1818.8 3434.2
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 -1-1.2 -1-1.2 -1-1.2 -1-1.2
총포괄이익 N/AN/A 8686.2 3535.1 8080.4 107107.4
지배지분 총포괄이익 N/AN/A 7979.0 3434.5 7676.2 9898.6
비지배지분 총포괄이익 N/AN/A 77.2 00.6 44.1 88.7
주당순이익 N/AN/A 511511.7 403403.0 400400.1 453453.9
시가총액 N/AN/A 448448.0 417417.6 437437.8 436436.4
주가 N/AN/A 3,0903,090.0 2,8802,880.0 3,0203,020.0 3,0103,010.0
주가수익배수 N/AN/A 6.016.01 7.057.05 7.357.35 6.376.37
주식수(만주) N/A 1,450 1,450 1,450 1,450 1,507 1,507 1,507 1,538 1,538 1,553 1,553 1,553 1,553 1,553 1,553 1,553 1,553 1,553 1,553 1,553 1,553 1,553 1,553 1,553 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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