이랜시스

264850 코스닥
6,770 350 (+5.45%)
기준 : 03/10
  • 시가총액
    1,945억
  • 주식수
    3,029만
  • PER
    46.35배
  • PBR
    3.71배
  • ROE
    8.00%
  • 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
매출액(수익) 695695.7 712712.2 709709.9 724724.8 715715.5
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 712712.2 709709.9 724724.8 715715.5
매출원가 N/AN/A 620620.9 614614.8 621621.5 608608.6
원재료 N/AN/A 500500.2 499499.3 509509.8 511511.2
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -33-33.6 -33-33.9 -38-38.8 -51-51.5
인건비 N/AN/A 7171.3 7070.9 7070.3 6969.1
감가상각비 N/AN/A 1919.9 1919.4 1818.5 1818.3
기타 N/AN/A 6363.0 5959.0 6161.6 6161.5
매출총이익 N/AN/A 9191.3 9595.0 103103.2 106106.9
판매비와관리비 N/AN/A 4949.3 4848.8 4747.8 4848.3
급여 N/AN/A 1212.9 1313.1 1313.0 1212.9
퇴직급여 N/AN/A 11.7 11.7 11.7 11.6
복리후생비 N/AN/A 33.3 33.4 33.5 33.6
임차료 N/AN/A 00.1 00.1 00.2 00.3
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 55.2 44.7 33.9 33.8
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 22.7 22.8 22.9 33.1
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 11.5 11.8 22.0 11.9
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 88.6 88.4 88.3 88.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 11.0 00.5 00.3 11.1
감가상각비 N/AN/A 44.1 44.1 44.1 33.9
무형자산상각비 N/AN/A 00.1 00.1 00.0 00.0
기타 N/AN/A 77.6 77.9 77.5 77.4
영업이익 3838.8 4141.9 4646.2 5555.4 5858.5
EBITDA N/AN/A 6969.0 7070.7 7676.4 7373.4
금융손익 N/AN/A 33.8 11.6 0-0.3 -6-6.2
금융수익 N/AN/A 1313.4 1414.0 1515.0 1414.1
이자수익 N/AN/A 22.5 22.9 33.1 33.2
외환거래이익 N/AN/A 77.9 99.4 99.1 1010.7
외환차익 N/AN/A 66.7 88.2 88.5 99.7
외화환산이익 N/AN/A 11.1 11.2 00.6 11.0
기타 N/AN/A 00.0 00.0 00.0 00.0
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 22.9 11.7 22.7 00.1
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 99.5 1212.4 1515.3 2020.3
이자비용 N/AN/A 11.0 11.0 11.0 11.1
외환거래손실 N/AN/A 66.2 77.6 88.2 88.8
외환차손 N/AN/A 22.9 44.1 55.0 55.6
외화환산손실 N/AN/A 33.2 33.4 33.1 33.2
기타 N/AN/A N/AN/A N/AN/A 00.0 00.0
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 22.3 33.8 66.0 1010.3
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 N/AN/A 00.0
기타영업외손익 N/AN/A 00.5 11.0 00.6 00.7
기타영업외수익 N/AN/A 00.6 11.2 11.3 11.4
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 00.0 00.0 00.0 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 00.0 00.1 00.1 00.1
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 00.5 11.0 11.2 11.2
기타영업외비용 N/AN/A 00.1 00.1 00.7 00.7
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 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 00.0 00.0 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 00.1 00.1 00.7 00.7
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 4646.3 4848.8 5555.7 5353.0
법인세비용 N/AN/A 44.3 44.4 44.3 33.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 4242.4 4141.9 4444.4 5151.4 4949.8
지배지분 순이익 N/AN/A 4141.9 4444.4 5151.4 4949.8
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -3-3.4 -9-9.1 66.5 99.9
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 -1-1.9 -7-7.6 88.0 1111.4
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 -1-1.4 -1-1.4 -1-1.5 -1-1.5
총포괄이익 N/AN/A 3838.5 3535.2 5757.9 5959.8
지배지분 총포괄이익 N/AN/A 3838.5 3535.2 5757.9 5959.8
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 138138.5 146146.7 169169.8 165165.3
시가총액 N/AN/A 1,5351,535.9 1,4731,473.8 1,3431,343.5 1,3511,351.1
주가 N/AN/A 5,0705,070.0 4,8654,865.0 4,4354,435.0 4,4604,460.0
주가수익배수 N/AN/A 36.6036.60 33.1633.16 26.1426.14 27.1027.10
주식수(만주) N/A 3,029 3,029 3,029 3,029 3,029 3,029 3,009 2,985 2,975 2,975 2,954 2,927 2,903 2,903 2,903 2,903 2,875 2,875 2,875 2,875 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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