영화테크

265560 코스닥
8,540 50 (+0.59%)
기준 : 02/12
  • 시가총액
    913억
  • 주식수
    1,069만
  • PER
    6.36배
  • PBR
    1.08배
  • ROE
    17.00%
  • 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 2017/06 2017/03 2016/12 2016/09
매출액(수익) 1,0861,086.0 1,0771,077.9 1,0441,044.0 1,0301,030.2 948948.2
내수 N/AN/A 426426.2 250250.9 325325.5 271271.3
수출 N/AN/A 651651.6 793793.0 704704.7 676676.9
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 740740.4 709709.1 701701.7 647647.6
원재료 N/AN/A 559559.0 549549.7 551551.5 506506.4
재고자산의변동 N/AN/A 44.7 -93-93.4 -9-9.0 -10-10.8
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 9595.1 9595.3 9191.6 9191.1
감가상각비 N/AN/A 4040.0 3737.5 3737.9 3838.2
기타 N/AN/A 4141.4 120120.0 2929.6 2222.7
매출총이익 N/AN/A 337337.4 334334.8 328328.4 300300.6
판매비와관리비 N/AN/A 161161.9 163163.9 164164.7 146146.7
급여 N/AN/A 3535.7 3939.5 3838.0 3737.7
퇴직급여 N/AN/A 66.6 77.4 2020.7 2020.4
복리후생비 N/AN/A 66.6 77.1 77.1 66.4
임차료 N/AN/A 00.5 00.7 00.6 00.7
수도광열비 N/AN/A 44.0 33.9 33.8 33.1
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1515.6 1212.8 1212.9 88.3
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 00.0 00.0 00.0
애프터서비스비 N/AN/A 77.7 77.7 77.5 33.5
운반비 N/AN/A 00.5 00.4 00.2 00.6
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 6363.3 6363.3 5454.5 4747.5
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 0-0.2 0-0.1 0-0.4 00.0
감가상각비 N/AN/A 22.9 22.5 22.7 22.6
무형자산상각비 N/AN/A 22.9 22.9 22.9 22.9
기타 N/AN/A 1515.3 1515.1 1313.8 1212.4
영업이익 179179.6 175175.5 170170.8 163163.7 153153.8
EBITDA N/AN/A 238238.1 187187.2 221221.6 213213.2
금융손익 N/AN/A 44.5 -31-31.9 77.1 1414.5
금융수익 N/AN/A 4141.8 2828.1 3434.2 3636.9
이자수익 N/AN/A 88.2 88.3 1010.3 1111.6
외환거래이익 N/AN/A 3131.4 1717.6 1717.2 1818.7
외환차익 N/AN/A 1111.1 1111.0 1212.5 1212.3
외화환산이익 N/AN/A 2020.2 66.5 44.7 66.3
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 N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A 22.2 22.2 66.5 66.5
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 3737.3 6060.1 2727.0 2222.3
이자비용 N/AN/A 55.8 44.3 99.5 1010.1
외환거래손실 N/AN/A 2525.1 4949.5 1616.7 1111.4
외환차손 N/AN/A 1313.7 1313.3 77.3 66.1
외화환산손실 N/AN/A 1111.4 3636.1 99.3 55.2
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 00.0 00.0 00.8 00.8
기타 N/AN/A 66.3 66.3 00.0 00.0
기타영업외손익 N/AN/A 1414.4 1414.1 66.8 22.5
기타영업외수익 N/AN/A 1414.9 1414.5 77.2 22.8
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 1414.9 1414.5 77.2 22.8
기타영업외비용 N/AN/A 00.4 00.4 00.4 00.3
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 00.0 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 00.1 00.1 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 194194.5 153153.0 177177.7 170170.9
법인세비용 N/AN/A 5151.0 4545.6 3737.9 3030.7
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 176176.4 143143.4 107107.3 139139.8 140140.2
지배지분 순이익 N/AN/A 143143.5 107107.3 139139.8 140140.2
비지배지분 순이익 N/AN/A 00.0 N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 2020.2 2121.3 55.4 55.1
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 2020.2 2121.3 55.4 55.1
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 N/AN/A 163163.6 128128.7 145145.2 145145.3
지배지분 총포괄이익 N/AN/A 163163.7 128128.7 145145.2 145145.3
비지배지분 총포괄이익 N/AN/A 00.0 N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 1,3421,342.5 1,0041,004.2 1,3071,307.9 1,3111,311.7
시가총액 N/AN/A 849849.8 837837.0 762762.2 703703.4
주가 N/AN/A 7,9507,950.0 7,8307,830.0 7,1307,130.0 6,5806,580.0
주가수익배수 N/AN/A 5.925.92 7.807.80 5.455.45 5.025.02
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 N/A N/A N/A N/A N/A N/A N/A N/A N/A

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