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24.1Q 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
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설정
연환산 연간 분기
세부항목 소수점
단위 : 억원
손익계산서 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
매출액(수익) 625,717625,717.0 613,313613,313.0 611,303611,303.3 646,943646,943.2 648,269648,269.9
내수 N/AN/A 165,038165,038.5 227,040227,040.7 207,670207,670.1 226,529226,529.1
수출 N/AN/A 285,975285,975.2 389,091389,091.3 439,273439,273.0 421,740421,740.8
기타 N/AN/A 613,313613,313.0 -4,828-4,828.7 00.0 00.0
매출원가 N/AN/A 563,660563,660.4 563,519563,519.7 595,083595,083.6 588,941588,941.6
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 440,904440,904.4 437,618437,618.5 480,260480,260.4 474,847474,847.1
인건비 N/AN/A 25,79025,790.6 26,45926,459.4 25,67825,678.3 24,73724,737.2
감가상각비 N/AN/A 15,23015,230.9 15,09415,094.4 15,07515,075.9 14,78414,784.1
기타 N/AN/A 81,73481,734.3 84,34784,347.2 74,06874,068.9 74,57374,573.0
매출총이익 N/AN/A 49,65249,652.6 47,78347,783.5 51,85951,859.5 59,32859,328.3
판매비와관리비 N/AN/A 29,33629,336.9 28,30128,301.1 28,33828,338.6 28,17428,174.5
급여 N/AN/A 8,0658,065.2 7,5747,574.2 7,4987,498.7 7,2647,264.0
퇴직급여 N/AN/A 495495.0 485485.2 548548.7 548548.5
복리후생비 N/AN/A 2,0922,092.8 1,8181,818.8 1,7441,744.9 1,6251,625.6
임차료 N/AN/A 389389.7 386386.4 374374.1 380380.1
수도광열비 N/AN/A 111111.8 120120.6 9898.2 9696.6
전산처리비 N/AN/A 259259.2 206206.6 226226.2 224224.3
지급수수료 N/AN/A 1,6651,665.3 1,9151,915.5 2,1982,198.5 2,6062,606.7
용역비 N/AN/A 1,9881,988.2 2,0162,016.3 1,9911,991.5 1,9621,962.2
수출비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매수수료 N/AN/A 856856.5 874874.9 808808.2 823823.2
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 1,0811,081.7 1,0261,026.8 992992.6 974974.9
애프터서비스비 N/AN/A 1,6731,673.7 2,6912,691.2 2,3892,389.8 2,1492,149.2
운반비 N/AN/A 1,9151,915.6 2,1422,142.2 2,1902,190.7 2,2112,211.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 4,1064,106.5 3,8753,875.7 3,8103,810.2 3,6413,641.1
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -226-226.3 -1,380-1,380.7 -1,216-1,216.7 -1,047-1,047.8
감가상각비 N/AN/A 2,3572,357.8 2,3562,356.3 2,3792,379.8 2,4222,422.5
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 2,5032,503.6 2,1902,190.5 2,3022,302.6 2,2912,291.9
영업이익 22,91822,918.0 20,31520,315.6 19,48219,482.3 23,52023,520.9 31,15331,153.7
EBITDA N/AN/A 33,54433,544.3 32,09332,093.9 36,47236,472.7 45,76245,762.6
금융손익 N/AN/A -16,195-16,195.1 4,4204,420.8 -11,309-11,309.8 -21,648-21,648.0
금융수익 N/AN/A 24,61724,617.4 28,06728,067.9 39,03539,035.2 43,92143,921.8
이자수익 N/AN/A 2,7442,744.1 2,6292,629.9 2,4472,447.3 2,1712,171.5
외환거래이익 N/AN/A 17,57017,570.3 17,20717,207.8 27,28427,284.4 31,85731,857.3
외환차익 N/AN/A 16,20916,209.2 22,41422,414.8 27,16627,166.7 28,26728,267.9
외화환산이익 N/AN/A 1,3611,361.1 -5,206-5,206.9 117117.7 3,5893,589.4
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 8585.5 8787.6 8787.5 7979.3
금융자산처분이익 N/AN/A 1,3781,378.3 1,8351,835.0 1,7561,756.1 1,8601,860.2
금융자산평가이익 N/AN/A 127127.8 518518.9 198198.4 264264.2
파생상품이익 N/AN/A 2,6902,690.8 5,2535,253.9 6,7226,722.4 7,1557,155.2
기타 N/AN/A 2020.3 534534.4 538538.8 533533.7
금융비용 N/AN/A 40,81240,812.6 23,64723,647.1 50,34550,345.0 65,56965,569.8
이자비용 N/AN/A 9,1179,117.1 8,8348,834.2 8,3698,369.0 7,4657,465.9
외환거래손실 N/AN/A 16,75816,758.9 18,57718,577.2 26,61726,617.3 30,67530,675.6
외환차손 N/AN/A 13,87213,872.5 18,62318,623.8 22,26522,265.6 23,56423,564.6
외화환산손실 N/AN/A 2,8862,886.3 -46-46.6 4,3514,351.6 7,1117,111.0
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 1,3911,391.4 1,6461,646.4 2,9912,991.1 3,1743,174.8
금융자산평가손실 N/AN/A 150150.3 -319-319.5 558558.1 1,0381,038.3
파생상품손실 N/AN/A 10,44310,443.8 -7,325-7,325.0 9,6039,603.0 21,04821,048.5
기타 N/AN/A 2,9502,950.9 2,2332,233.8 2,2062,206.3 2,1662,166.4
기타영업외손익 N/AN/A 5,4205,420.4 -15,240-15,240.8 1,2951,295.1 14,17114,171.6
기타영업외수익 N/AN/A 10,84810,848.1 -5,558-5,558.7 12,04412,044.5 25,24625,246.7
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 0-0.1 0-0.1 0-0.1
투자자산처분이익 N/AN/A 22.1 6767.6 6767.7 7272.9
유형,리스자산처분이익 N/AN/A 298298.8 343343.3 320320.8 366366.5
무형자산처분이익 N/AN/A 11.5 11.4 22.2 22.0
기타자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A 8,6988,698.8 -7,750-7,750.9 8,2118,211.7 18,63918,639.0
자산손상차손환입 N/AN/A 780780.0 N/AN/A N/AN/A N/AN/A
대손충당금환입 N/AN/A 5353.9 7777.7 8989.8 5050.2
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A 11.4 2727.6 1010.7 -105-105.3
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1,0111,011.2 1,6741,674.3 3,3413,341.2 6,2216,221.2
기타영업외비용 N/AN/A 5,4275,427.7 9,6829,682.1 10,74910,749.3 11,07511,075.1
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 4848.7 3434.8 3434.2 3737.7
기부금 N/AN/A 534534.5 478478.5 459459.4 376376.6
투자부동산처분손실 N/AN/A 55.5 N/AN/A N/AN/A N/AN/A
투자자산처분손실 N/AN/A 22.0 N/AN/A N/AN/A N/AN/A
유형,리스자산처분손실 N/AN/A 312312.3 291291.6 284284.9 330330.5
무형자산처분손실 N/AN/A 22.6 55.0 77.1 1010.0
기타자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A 2,0012,001.1 4,8504,850.0 6,2796,279.3 6,0796,079.3
자산손상차손 N/AN/A 974974.2 482482.2 482482.2 482482.2
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A 2727.4 2727.4 2727.4
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1,5461,546.5 3,5123,512.3 3,1743,174.4 3,7313,731.1
종속기업및관계기업관련손익 N/AN/A 4141.6 -223-223.5 -411-411.0 -415-415.8
지분법손익 N/AN/A 4141.6 -223-223.5 -411-411.0 -415-415.8
지분법이익 N/AN/A 4141.6 N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A -223-223.5 -411-411.0 -415-415.8
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 4141.6 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 9,5829,582.4 8,4388,438.8 13,09513,095.2 23,26123,261.5
법인세비용 N/AN/A 1,7241,724.1 -977-977.1 2,7452,745.6 5,1995,199.9
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 11,72811,728.0 7,8587,858.3 9,4169,416.0 10,34910,349.6 18,06118,061.6
지배지분 순이익 N/AN/A 2,6442,644.8 4,4074,407.3 4,3994,399.5 11,33411,334.6
비지배지분 순이익 N/AN/A 5,2135,213.5 5,0085,008.6 5,9505,950.0 6,7276,727.0
기타포괄이익 N/AN/A -2,203-2,203.1 3333.7 1,3641,364.0 1,6161,616.1
금융자산평가손익 N/AN/A N/AN/A 2626.1 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 77.2 160160.1 175175.7 192192.4
해외사업환산손익 N/AN/A 245245.7 -1,672-1,672.8 -846-846.2 239239.0
현금흐름위험회피적립금 N/AN/A -336-336.9 488488.2 1,0511,051.1 518518.5
재평가손익 N/AN/A 138138.3 153153.1 153153.1 145145.8
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -2,257-2,257.4 878878.9 830830.2 520520.3
총포괄이익 N/AN/A 5,6555,655.2 9,4499,449.7 11,71311,713.6 19,67719,677.8
지배지분 총포괄이익 N/AN/A 1,8581,858.4 4,5834,583.1 5,3515,351.8 12,15112,151.6
비지배지분 총포괄이익 N/AN/A 3,7963,796.7 4,8664,866.6 6,3616,361.8 7,5267,526.2
주당순이익 N/AN/A 3,3483,348.1 5,5795,579.3 5,5695,569.5 14,34814,348.8
시가총액 N/AN/A 50,00250,002.6 52,37252,372.4 47,31647,316.8 45,89445,894.9
주가 N/AN/A 63,30063,300.0 66,30066,300.0 59,90059,900.0 58,10058,100.0
주가수익배수 N/AN/A 18.9118.91 11.8811.88 10.7510.75 4.054.05

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