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기준 : 02/04 11:20
  • 시가총액
    1,824억
  • 주식수
    1,492만
  • PER
    7.75배
  • PBR
    0.98배
  • ROE
    12.60%
  • 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
매출액(수익) 1,1641,164.3 1,1141,114.0 1,0711,071.3 981981.3 1,0371,037.9
내수 N/AN/A 1,0991,099.1 1,0531,053.0 966966.6 1,0131,013.3
수출 N/AN/A 1414.9 1818.2 1414.7 2424.6
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 664664.5 656656.9 609609.4 660660.5
원재료 N/AN/A 451451.1 451451.1 451451.1 451451.1
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 153153.6 153153.6 153153.6 153153.6
인건비 N/AN/A 157157.1 157157.1 157157.1 157157.1
감가상각비 N/AN/A 3232.3 3232.3 3232.3 3232.3
기타 N/AN/A -129-129.6 -137-137.3 -184-184.7 -133-133.6
매출총이익 N/AN/A 449449.5 414414.4 371371.9 377377.3
판매비와관리비 N/AN/A 261261.1 253253.4 246246.7 253253.6
급여 N/AN/A 5353.8 5050.9 4646.1 4747.8
퇴직급여 N/AN/A 33.0 33.0 33.0 33.4
복리후생비 N/AN/A 33.8 55.7 66.7 66.5
임차료 N/AN/A 44.0 33.9 44.1 44.1
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 3131.2 3131.2 3131.6 3333.7
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 00.0 00.0 00.0 00.0
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 00.0 00.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.2 00.2 00.2 00.2
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 9595.1 8888.7 8686.8 8787.0
개발비상각 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
감가상각비 N/AN/A 1010.7 1111.1 1111.1 1111.1
무형자산상각비 N/AN/A 33.4 33.4 33.4 33.4
기타 N/AN/A 5555.5 5454.7 5353.2 5656.1
영업이익 231231.0 188188.4 160160.9 125125.2 123123.7
EBITDA N/AN/A 236236.9 193193.0 133133.7 169169.0
금융손익 N/AN/A 5858.8 5050.1 4242.3 4848.1
금융수익 N/AN/A 6363.5 5858.9 5151.3 5555.3
이자수익 N/AN/A 4444.6 4646.7 4848.5 4848.8
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 22.9 22.8 11.9 11.0
금융자산처분이익 N/AN/A 1010.2 11.3 11.3 22.3
금융자산평가이익 N/AN/A 55.3 77.6 0-0.7 22.7
파생상품이익 N/AN/A 00.3 00.3 00.3 00.3
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 44.7 88.8 88.9 77.2
이자비용 N/AN/A 11.1 11.2 11.4 22.5
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 00.6 00.6 00.6 N/AN/A
금융자산평가손실 N/AN/A 0-0.5 44.5 66.8 44.6
파생상품손실 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 33.5 22.3 00.0 00.0
기타영업외손익 N/AN/A 0-0.7 -7-7.9 -22-22.6 77.6
기타영업외수익 N/AN/A 1212.0 1111.1 -4-4.9 3030.6
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 1010.9 1010.1 1111.1 1515.4
외환차익 N/AN/A 77.8 88.6 1111.8 1212.0
외화환산이익 N/AN/A 33.1 11.4 0-0.7 33.3
기타 N/AN/A N/AN/A 00.0 00.0 00.0
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 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 11.0 11.0 -16-16.0 1515.2
기타영업외비용 N/AN/A 1212.7 1919.0 1717.7 2323.0
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 44.6 1010.9 44.9 1010.3
외환차손 N/AN/A 44.3 33.7 77.6 99.6
외화환산손실 N/AN/A 00.3 77.1 -2-2.6 00.6
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 00.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
무형자산처분손실 N/AN/A 00.0 00.0 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 00.0 00.0 00.0
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 77.9 77.9 1212.5 1212.6
종속기업및관계기업관련손익 N/AN/A N/AN/A 00.0 N/AN/A N/AN/A
지분법손익 N/AN/A N/AN/A 00.0 N/AN/A N/AN/A
지분법이익 N/AN/A N/AN/A 00.0 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 246246.5 203203.1 144144.9 179179.4
법인세비용 N/AN/A 1111.1 11.3 -34-34.3 -33-33.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 240240.5 235235.3 201201.8 179179.3 212212.8
지배지분 순이익 N/AN/A 235235.3 201201.8 179179.3 212212.8
비지배지분 순이익 N/AN/A 00.0 00.0 00.0 00.0
기타포괄이익 N/AN/A 11.0 22.7 66.3 33.9
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 00.0 00.1 00.1 00.0
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 00.9 22.5 66.2 33.9
총포괄이익 N/AN/A 236236.3 204204.5 185185.6 216216.7
지배지분 총포괄이익 N/AN/A 236236.3 204204.5 185185.6 216216.7
비지배지분 총포괄이익 N/AN/A 00.0 00.0 00.0 00.0
주당순이익 N/AN/A 1,5711,571.9 1,3421,342.3 1,1851,185.0 1,3961,396.3
시가총액 N/AN/A 1,3271,327.7 1,1711,171.0 1,0861,086.0 1,1931,193.4
주가 N/AN/A 8,9008,900.0 7,8507,850.0 7,2807,280.0 8,0008,000.0
주가수익배수 N/AN/A 5.645.64 5.805.80 6.066.06 5.615.61
주식수(만주) N/A 1,492 1,492 1,492 1,492 1,537 1,537 1,537 1,537 1,537 1,537 1,537 N/A N/A N/A

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