배럴

267790 코스닥
3,075 15 (-0.49%)
기준 : 08/07
  • 시가총액
    236억
  • 주식수
    769만
  • PER
    6.07배
  • PBR
    0.51배
  • ROE
    8.43%
  • 결산월
    12월

26.2Q 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 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
매출액(수익) 575575.3 579579.4 591591.9 609609.0 624624.2
내수 N/AN/A 576576.2 588588.8 605605.8 620620.3
수출 N/AN/A 33.1 33.0 33.1 33.8
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 163163.6 167167.2 171171.3 174174.3
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 163163.6 167167.2 171171.3 174174.3
인건비 N/AN/A 44.6 44.5 44.4 44.7
감가상각비 N/AN/A N/AN/A N/AN/A 00.0 N/AN/A
기타 N/AN/A -4-4.6 -4-4.5 -4-4.4 -4-4.7
매출총이익 N/AN/A 415415.7 424424.6 437437.6 449449.8
판매비와관리비 N/AN/A 357357.1 358358.2 366366.7 371371.2
급여 N/AN/A 4444.0 4242.8 4343.8 4545.8
퇴직급여 N/AN/A 44.5 44.4 44.6 44.8
복리후생비 N/AN/A 22.3 22.3 22.3 22.4
임차료 N/AN/A 2020.6 2020.7 2121.0 2020.9
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 1515.3 1313.5 1313.4 1313.0
용역비 N/AN/A 2020.1 2020.2 2020.7 2020.8
수출비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매수수료 N/AN/A 176176.8 181181.4 188188.7 190190.3
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 3434.7 3434.5 3535.1 3333.6
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.6 00.5 00.5 00.5
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 55.1 55.0 44.8 55.2
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 1616.0 1515.1 1414.3 1414.5
무형자산상각비 N/AN/A 11.1 11.0 00.9 11.1
기타 N/AN/A 1515.5 1616.2 1616.1 1717.8
영업이익 5959.5 5858.5 6666.4 7070.8 7878.5
EBITDA N/AN/A 7070.8 8181.7 8686.1 9595.1
금융손익 N/AN/A -4-4.9 -9-9.3 -12-12.6 -20-20.3
금융수익 N/AN/A 1313.2 1313.0 1313.6 1313.9
이자수익 N/AN/A 1111.6 1212.4 1212.3 1313.3
외환거래이익 N/AN/A 00.7 00.6 11.1 00.3
외환차익 N/AN/A 00.5 00.5 00.5 00.6
외화환산이익 N/AN/A 00.1 00.0 00.5 0-0.2
기타 N/AN/A 00.5 N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.5 N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A 00.0 N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.2 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
기타 N/AN/A 00.0 00.0 00.1 00.1
금융비용 N/AN/A 1818.1 2222.4 2626.2 3434.2
이자비용 N/AN/A 1414.6 2121.9 2525.3 3333.3
외환거래손실 N/AN/A 00.1 00.1 00.1 00.2
외환차손 N/AN/A 00.0 00.0 00.0 00.0
외화환산손실 N/AN/A 00.0 00.0 00.1 00.1
기타 N/AN/A 00.0 00.0 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 22.5 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
기타 N/AN/A 00.7 00.4 00.7 00.7
기타영업외손익 N/AN/A -2-2.3 -1-1.0 0-0.4 11.3
기타영업외수익 N/AN/A 00.3 00.9 11.9 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 00.1 00.8 11.7 22.6
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 00.1 N/AN/A 00.2 00.2
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 00.0 00.0 00.0 00.0
기타영업외비용 N/AN/A 22.7 11.9 22.4 11.4
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 00.5 00.5 00.6 00.2
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 11.4 00.8 11.0 00.6
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 00.7 00.5 00.7 00.5
종속기업및관계기업관련손익 N/AN/A 0-0.5 00.0 N/AN/A N/AN/A
지분법손익 N/AN/A 0-0.5 00.0 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 0-0.5 00.0 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 5050.7 5656.0 5757.7 5959.5
법인세비용 N/AN/A 1111.7 1212.9 1313.9 1616.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 7373.7 3838.9 4343.1 4343.8 4242.9
지배지분 순이익 N/AN/A 3838.9 4343.1 4343.8 4242.9
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 00.2 00.0 00.3 00.0
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 00.2 00.0 00.3 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 N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 N/AN/A 3939.2 4343.0 4444.1 4343.0
지배지분 총포괄이익 N/AN/A 3939.2 4343.0 4444.1 4343.0
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 419419.9 464464.7 474474.8 465465.1
시가총액 N/AN/A 258258.7 291291.4 311311.9 358358.5
주가 N/AN/A 3,3653,365.0 3,7903,790.0 3,9553,955.0 4,5454,545.0
주가수익배수 N/AN/A 6.646.64 6.766.76 7.127.12 8.358.35
주식수(만주) N/A 769 769 789 789 789 789 789 789 789 789 789 789 789 789 789 789 789 789 789 789 789 789 789 789 782 782 782 782 776 N/A N/A N/A

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