영화테크

265560 코스닥
6,870 130 (-1.86%)
기준 : 08/21
  • 시가총액
    748억
  • 주식수
    1,069만
  • PER
    2.52
  • PBR
    0.69배
  • ROE
    27.26%
  • 결산월
    12월

26.2Q 업데이트 - 주요계정

  • 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 2018/12 2018/09 2018/06 2018/03 2017/12 2017/09 2017/06 2017/03 2016/12 2016/09
매출액(수익) 1,0671,067.9 1,0621,062.6 1,0861,086.1 1,0771,077.9 1,0441,044.0
내수 N/AN/A 152152.9 224224.5 426426.2 250250.9
수출 N/AN/A 909909.6 861861.5 651651.6 793793.0
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 715715.6 699699.0 722722.5 740740.4 709709.1
원재료 N/AN/A 505505.2 537537.7 559559.0 549549.7
재고자산의변동 N/AN/A -16-16.5 -8-8.3 44.7 -93-93.4
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 9797.5 9696.9 9595.1 9595.3
감가상각비 N/AN/A 5757.3 4747.7 4040.0 3737.5
기타 N/AN/A 5555.4 4848.4 4141.4 120120.0
매출총이익 352352.2 363363.5 363363.6 337337.4 334334.8
판매비와관리비 185185.0 188188.3 183183.2 161161.9 163163.9
급여 N/AN/A 3939.1 3737.1 3535.7 3939.5
퇴직급여 N/AN/A 66.5 66.3 66.6 77.4
복리후생비 N/AN/A 88.5 88.6 66.6 77.1
임차료 N/AN/A 00.9 00.5 00.5 00.7
수도광열비 N/AN/A 22.8 33.3 44.0 33.9
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 99.8 1212.8 1515.6 1212.8
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 00.1 00.1 00.1 00.0
애프터서비스비 N/AN/A 77.3 77.3 77.7 77.7
운반비 N/AN/A 22.2 22.1 00.5 00.4
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 8484.2 7878.4 6363.3 6363.3
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.5 00.0 0-0.2 0-0.1
감가상각비 N/AN/A 33.7 33.7 22.9 22.5
무형자산상각비 N/AN/A 22.7 22.9 22.9 22.9
기타 N/AN/A 1919.4 1919.6 1515.3 1515.1
영업이익 167167.2 175175.2 180180.4 175175.5 170170.8
EBITDA N/AN/A 346346.3 278278.4 238238.1 187187.2
금융손익 N/AN/A 5858.1 1919.5 44.5 -31-31.9
금융수익 107107.8 9090.4 5353.7 4141.8 2828.1
이자수익 N/AN/A 88.8 66.6 88.2 88.3
외환거래이익 N/AN/A 8080.2 4646.6 3131.4 1717.6
외환차익 N/AN/A 1616.2 1313.6 1111.1 1111.0
외화환산이익 N/AN/A 6363.9 3333.0 2020.2 66.5
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 00.8 00.4 N/AN/A N/AN/A
파생상품이익 N/AN/A N/AN/A N/AN/A 22.2 22.2
기타 N/AN/A 00.4 00.0 00.0 00.0
금융비용 -7-7.4 3232.2 3434.1 3737.3 6060.1
이자비용 N/AN/A 33.6 33.8 55.8 44.3
외환거래손실 N/AN/A 2222.2 2424.0 2525.1 4949.5
외환차손 N/AN/A 1111.9 1313.3 1313.7 1313.3
외화환산손실 N/AN/A 1010.3 1010.6 1111.4 3636.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A N/AN/A N/AN/A 00.0 00.0
기타 N/AN/A 66.3 66.3 66.3 66.3
기타영업외손익 N/AN/A 5454.1 2626.8 1414.4 1414.1
기타영업외수익 5454.5 5454.7 2727.4 1414.9 1414.5
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 00.0 00.0 00.0 00.0
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 5454.7 2727.4 1414.9 1414.5
기타영업외비용 00.6 00.6 00.6 00.4 00.4
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 00.3 00.3 00.3 00.3
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 N/AN/A 00.0 00.0
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 00.2 00.3 00.1 00.1
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 336336.3 287287.6 226226.8 194194.5 153153.0
법인세비용 4444.0 4848.6 3636.3 5151.0 4545.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 292292.3 239239.0 190190.4 143143.4 107107.3
지배지분 순이익 290290.8 239239.1 190190.5 143143.5 107107.3
비지배지분 순이익 11.5 0-0.1 0-0.1 00.0 N/AN/A
기타포괄이익 -22-22.9 88.5 22.7 2020.2 2121.3
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 88.5 22.7 2020.2 2121.3
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 N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 269269.3 247247.5 193193.1 163163.6 128128.7
지배지분 총포괄이익 267267.8 247247.6 193193.3 163163.7 128128.7
비지배지분 총포괄이익 11.5 0-0.1 0-0.1 00.0 N/AN/A
주당순이익 N/AN/A 2,2372,237.2 1,7821,782.7 1,3421,342.5 1,0041,004.2
시가총액 N/AN/A 868868.0 733733.3 849849.8 837837.0
주가 N/AN/A 8,1208,120.0 6,8606,860.0 7,9507,950.0 7,8307,830.0
주가수익배수 N/AN/A 3.633.63 3.853.85 5.925.92 7.807.80
주식수(만주) N/A 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 1,069 N/A N/A N/A N/A N/A N/A 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