유틸렉스

263050 코스닥
959 0 (0%)
거래정지
  • 시가총액
    353억
  • 주식수
    3,683만
  • PER
    -1.73배
  • PBR
    3.35배
  • ROE
    -172.62%
  • 결산월
    12월

26.2Q 업데이트 - 전체계정

  • 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
매출액(수익) N/AN/A 9595.0 102102.9 105105.4 109109.0
내수 N/AN/A 9494.8 102102.7 105105.2 108108.8
수출 N/AN/A 00.0 00.0 N/AN/A N/AN/A
기타 7777.1 00.2 00.2 00.2 00.2
매출원가 N/AN/A 9090.5 9898.9 107107.9 108108.6
원재료 N/AN/A 99.8 99.0 66.7 1010.1
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 2929.9 3535.9 3939.9 3535.2
인건비 N/AN/A 3333.5 4343.3 5252.2 5252.1
감가상각비 N/AN/A 1010.1 1313.9 1515.3 1616.5
기타 N/AN/A 77.0 -3-3.4 -6-6.3 -5-5.3
매출총이익 N/AN/A 44.5 44.0 -2-2.5 00.3
판매비와관리비 N/AN/A 171171.4 193193.2 212212.5 246246.6
급여 N/AN/A 4141.3 4242.5 4949.0 5252.7
퇴직급여 N/AN/A 44.1 44.1 33.9 33.6
복리후생비 N/AN/A 99.5 1010.2 99.4 99.9
임차료 N/AN/A 11.7 11.7 11.4 11.6
수도광열비 N/AN/A 11.9 22.5 22.9 33.6
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1717.9 1818.0 1919.9 2525.4
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 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 6969.5 8080.6 8989.3 109109.9
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 66.0 66.0 44.0 44.0
감가상각비 N/AN/A 1414.6 1616.9 1717.6 1818.1
무형자산상각비 N/AN/A 22.6 33.5 33.9 44.4
기타 N/AN/A 11.8 66.8 1010.7 1313.0
영업이익 N/AN/A -166-166.8 -189-189.1 -215-215.0 -246-246.2
EBITDA N/AN/A -202-202.0 -217-217.8 -197-197.7 -226-226.2
금융손익 -7-7.0 -4-4.4 -2-2.3 -1-1.6 00.8
금융수익 N/AN/A 44.1 55.7 77.0 88.6
이자수익 N/AN/A 11.7 22.6 33.2 44.0
외환거래이익 N/AN/A 22.4 22.4 22.5 22.7
외환차익 N/AN/A 22.3 22.3 00.1 00.3
외화환산이익 N/AN/A 00.0 00.0 22.4 22.4
기타 22.3 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 00.0 00.6 11.1 11.7
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 88.6 88.0 88.6 77.8
이자비용 N/AN/A 88.2 77.8 77.6 66.7
외환거래손실 N/AN/A 00.4 00.1 00.6 00.7
외환차손 N/AN/A 00.0 00.1 00.3 00.2
외화환산손실 N/AN/A 00.3 00.0 00.3 00.4
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 00.0 N/AN/A
금융자산평가손실 N/AN/A 00.0 00.0 00.3 00.3
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 -64-64.5 -66-66.0 -22-22.3 -22-22.5
기타영업외수익 N/AN/A 1414.3 1212.8 1212.5 1212.3
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 00.7 00.7 00.1 00.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 1111.2 1111.2 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 22.3 00.8 1212.4 1212.2
기타영업외비용 N/AN/A 7878.9 7878.9 3434.9 3434.9
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 00.2 00.2 11.6 11.6
기부금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 7878.3 7878.3 3333.3 3333.3
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 00.3 00.3 00.0 00.0
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 -235-235.8 -257-257.5 -239-239.0 -268-268.0
법인세비용 N/AN/A 00.3 00.3 -1-1.0 -1-1.0
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 N/AN/A -236-236.2 -257-257.9 -238-238.0 -267-267.0
지배지분 순이익 N/AN/A -217-217.8 -239-239.2 -234-234.9 -263-263.8
비지배지분 순이익 N/AN/A -18-18.3 -18-18.6 -3-3.0 -3-3.1
기타포괄이익 N/AN/A -8-8.5 -8-8.5 7171.5 6969.8
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 N/AN/A N/AN/A N/AN/A N/AN/A
해외사업환산손익 N/AN/A -9-9.9 -10-10.0 -6-6.8 -8-8.5
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 7878.5 7878.5
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 11.4 11.4 0-0.1 0-0.1
총포괄이익 N/AN/A -244-244.7 -266-266.4 -166-166.4 -197-197.2
지배지분 총포괄이익 N/AN/A -226-226.3 -247-247.8 -163-163.4 -194-194.0
비지배지분 총포괄이익 N/AN/A -18-18.3 -18-18.6 -3-3.0 -3-3.1
주당순이익 N/AN/A -591-591.0 -648-648.9 -637-637.3 -715-715.7
시가총액 353353.2 353353.2 408408.1 563563.5 987987.1
주가 959959.0 959959.0 1,1081,108.0 1,5301,530.0 2,6802,680.0
주가수익배수 N/AN/A -1.62-1.62 -1.71-1.71 -2.40-2.40 -3.74-3.74
주식수(만주) N/A 3,683 3,683 3,683 3,683 3,683 3,683 3,680 3,680 3,676 3,676 3,676 3,676 3,676 3,676 3,676 2,900 2,897 2,725 2,721 2,716 2,669 2,651 2,637 2,627 2,614 2,572 N/A N/A N/A

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입