지니언스

263860 코스닥
19,330 160 (+0.83%)
기준 : 08/08
  • 시가총액
    1,755억
  • 주식수
    908만
  • PER
    15.42배
  • PBR
    3.20배
  • ROE
    20.76%
  • 결산월
    12월

25.2Q 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 2025/06 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
매출액(수익) 515515.1 519519.7 496496.0 460460.7 433433.8
내수 N/AN/A 505505.1 482482.1 450450.3 422422.9
수출 N/AN/A 1414.6 1313.8 1010.4 1010.9
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 194194.0 186186.2 181181.0 171171.3
원재료 N/AN/A 4747.9 4545.7 6262.6 5555.9
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 1616.3 1212.5 -1-1.3 -3-3.8
인건비 N/AN/A 8888.9 8585.3 7878.6 8282.0
감가상각비 N/AN/A 22.8 22.3 33.3 22.4
기타 N/AN/A 3838.0 4040.2 3737.6 3434.8
매출총이익 N/AN/A 325325.6 309309.8 279279.7 262262.5
판매비와관리비 N/AN/A 222222.4 211211.4 205205.2 207207.5
급여 N/AN/A 7979.7 7676.9 7272.6 7272.2
퇴직급여 N/AN/A 44.6 44.3 44.2 44.2
복리후생비 N/AN/A 99.6 88.8 88.7 88.4
임차료 N/AN/A 00.5 00.4 00.4 00.3
수도광열비 N/AN/A 00.1 00.1 00.1 00.1
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1414.3 1212.4 1616.3 1717.6
용역비 N/AN/A 00.8 00.5 00.5 00.6
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 33.2 33.1 22.6 33.3
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.7 00.7 00.7 00.5
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 8080.4 7676.5 7272.6 7373.6
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 0-0.1 0-0.1 0-0.7 00.0
감가상각비 N/AN/A 33.6 33.4 33.3 33.0
무형자산상각비 N/AN/A 11.9 11.8 11.6 11.4
기타 N/AN/A 2222.5 2222.1 2222.0 2121.8
영업이익 9595.2 103103.2 9898.4 7474.4 5454.9
EBITDA N/AN/A 116116.6 111111.2 7373.5 5353.6
금융손익 N/AN/A 1212.8 1313.6 99.5 1212.2
금융수익 N/AN/A 1313.4 1414.2 1111.6 1414.3
이자수익 N/AN/A 1111.4 1111.5 1111.8 1212.1
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 11.6 22.2 0-0.2 22.1
파생상품이익 N/AN/A 00.3 00.3 N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 00.5 00.5 22.0 22.0
이자비용 N/AN/A 00.4 00.5 00.4 00.4
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 00.0 N/AN/A
금융자산평가손실 N/AN/A 00.1 00.0 11.5 11.5
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 44.3 33.9 -5-5.9 -6-6.3
기타영업외수익 N/AN/A 44.5 44.1 22.3 22.3
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 00.0 00.0 00.0 00.1
외환차익 N/AN/A 00.0 00.0 00.0 00.1
외화환산이익 N/AN/A 00.0 00.0 00.0 00.0
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 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 33.9 33.9 22.1 22.1
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.6 00.1 00.1 00.1
기타영업외비용 N/AN/A 00.2 00.2 88.3 88.7
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 00.0 N/AN/A 00.0 00.0
기타 N/AN/A 00.0 N/AN/A 00.0 00.0
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 00.1 00.1 00.1 00.0
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 N/AN/A N/AN/A N/AN/A 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 N/AN/A N/AN/A 88.0 88.0
사채상환손실 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
종속기업및관계기업관련손익 N/AN/A -1-1.3 -1-1.3 0-0.3 -2-2.5
지분법손익 N/AN/A -1-1.3 -1-1.3 0-0.3 -2-2.5
지분법이익 N/AN/A 00.0 N/AN/A 00.0 N/AN/A
지분법손실 N/AN/A -1-1.3 -1-1.3 0-0.3 -2-2.5
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -1-1.3 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 119119.1 114114.7 7777.6 5858.3
법인세비용 N/AN/A 55.3 55.6 22.7 0-0.9
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 102102.1 113113.8 109109.0 7474.8 5959.3
지배지분 순이익 N/AN/A 113113.8 109109.0 7474.8 5959.3
비지배지분 순이익 N/AN/A 00.0 00.0 00.0 00.0
기타포괄이익 N/AN/A -30-30.2 -30-30.2 -33-33.1 -11-11.5
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 00.0 00.0 00.1 00.0
해외사업환산손익 N/AN/A 00.4 00.4 0-0.3 0-0.5
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 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 -30-30.7 -30-30.7 -32-32.8 -11-11.1
총포괄이익 N/AN/A 8383.5 7878.8 4141.7 4747.7
지배지분 총포괄이익 N/AN/A 8383.5 7878.8 4141.7 4747.7
비지배지분 총포괄이익 N/AN/A 00.0 00.0 00.0 00.0
주당순이익 N/AN/A 1,2311,231.0 1,1771,177.2 792792.9 628628.4
시가총액 N/AN/A 1,0241,024.1 847847.1 928928.4 859859.4
주가 N/AN/A 11,28011,280.0 9,3309,330.0 9,8309,830.0 9,1009,100.0
주가수익배수 N/AN/A 9.009.00 7.777.77 12.4012.40 14.4814.48
주식수(만주) N/A 908 908 944 944 944 944 944 944 944 944 944 944 944 944 944 944 944 944 944 944 944 944 944 944 944 944 944 944 N/A N/A N/A N/A N/A N/A N/A

20년 재무제표를 한번에! 프리미엄 서비스를 무제한으로 이용하세요. 프리미엄 55% 평생할인

밸류라인 서비스를 무제한 이용하세요 프리미엄