뉴트리

270870 코스닥
4,870 65 (-1.32%)
기준 : 02/20
  • 시가총액
    448억
  • 주식수
    920만
  • PER
    181.07배
  • PBR
    0.42배
  • ROE
    0.23%
  • 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) 1,0131,013.2 989989.0 1,0011,001.8 1,1081,108.3 1,2191,219.7
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 989989.0 1,0011,001.8 1,1081,108.3 1,2191,219.7
매출원가 N/AN/A 214214.3 280280.8 274274.8 279279.2
원재료 N/AN/A 7878.8 6161.9 7373.3 6969.7
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 1313.4 -4-4.3 -27-27.9 -15-15.8
인건비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
감가상각비 N/AN/A N/AN/A 00.0 N/AN/A N/AN/A
기타 N/AN/A 122122.0 223223.2 229229.4 225225.3
매출총이익 N/AN/A 774774.6 721721.0 833833.4 940940.5
판매비와관리비 N/AN/A 782782.3 818818.4 843843.8 891891.1
급여 N/AN/A 7676.0 7373.7 7272.3 7171.7
퇴직급여 N/AN/A 1313.3 1212.2 1212.2 1212.0
복리후생비 N/AN/A 88.8 88.5 88.0 88.2
임차료 N/AN/A 00.5 00.5 00.5 00.7
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 1818.6 N/AN/A -6-6.6 N/AN/A
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 274274.4 289289.9 306306.6 342342.7
판매촉진비 N/AN/A 142142.1 145145.9 140140.5 143143.2
광고선전비 N/AN/A 113113.7 137137.0 164164.4 183183.8
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.4 22.7 0-0.1 00.1
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 2323.5 2424.9 2222.4 1818.8
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 00.3 00.3
감가상각비 N/AN/A 1111.4 1212.5 1313.2 1313.5
무형자산상각비 N/AN/A 66.1 55.4 44.0 44.1
기타 N/AN/A 9393.2 104104.9 105105.8 9191.6
영업이익 -19-19.9 -7-7.6 -97-97.4 -10-10.3 4949.3
EBITDA N/AN/A 1919.1 -37-37.8 2424.2 6262.7
금융손익 N/AN/A 88.0 4040.4 1414.7 -4-4.8
금융수익 N/AN/A 88.7 2222.9 2222.6 2020.2
이자수익 N/AN/A 22.0 11.9 11.9 33.3
외환거래이익 N/AN/A 00.9 00.4 00.7 11.4
외환차익 N/AN/A 00.4 00.2 00.1 00.5
외화환산이익 N/AN/A 00.4 00.1 00.6 00.8
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 55.0 55.4 66.0 55.2
금융자산처분이익 N/AN/A 44.0 22.4 22.5 22.5
금융자산평가이익 N/AN/A 1111.0 1111.2 1010.7 77.6
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -14-14.4 11.3 00.6 00.0
금융비용 N/AN/A 00.6 -17-17.5 77.9 2525.0
이자비용 N/AN/A 33.0 22.8 22.6 22.3
외환거래손실 N/AN/A 11.5 22.5 11.1 11.1
외환차손 N/AN/A 00.2 11.1 11.1 11.1
외화환산손실 N/AN/A 11.3 11.3 00.0 N/AN/A
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 22.4 22.1 22.4 11.8
금융자산평가손실 N/AN/A 11.9 33.3 55.4 11.9
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -8-8.2 -28-28.4 -3-3.7 1717.7
기타영업외손익 N/AN/A 0-0.9 0-0.8 00.8 00.4
기타영업외수익 N/AN/A 33.9 44.7 55.4 55.0
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 00.3 00.3 00.5 00.5
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A 11.4 22.2 22.9 33.1
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 N/AN/A N/AN/A
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 22.1 22.2 11.8 11.3
기타영업외비용 N/AN/A 44.8 55.5 44.5 44.5
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A N/AN/A 00.8 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 00.8 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 11.2 11.2 11.2 11.2
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 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 33.5 33.4 33.3 33.3
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 0-0.5 -57-57.8 55.1 4444.9
법인세비용 N/AN/A -2-2.1 -7-7.1 -7-7.7 -2-2.0
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -23-23.8 11.5 -50-50.6 1212.8 4646.9
지배지분 순이익 N/AN/A 22.4 -49-49.6 1313.6 4848.0
비지배지분 순이익 N/AN/A 0-0.8 -1-1.0 0-0.7 -1-1.1
기타포괄이익 N/AN/A 99.8 -1-1.4 1212.1 1717.5
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 00.4 00.3 00.3 00.3
해외사업환산손익 N/AN/A 55.7 -5-5.4 88.2 1313.6
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 33.6 33.6 33.5 33.6
총포괄이익 N/AN/A 1111.3 -52-52.1 2525.0 6464.5
지배지분 총포괄이익 N/AN/A 1212.3 -51-51.0 2525.8 6565.6
비지배지분 총포괄이익 N/AN/A 0-0.9 -1-1.0 0-0.7 -1-1.1
주당순이익 N/AN/A 2626.9 -539-539.6 147147.8 522522.4
시가총액 N/AN/A 488488.5 496496.8 495495.8 507507.8
주가 N/AN/A 5,3105,310.0 5,4005,400.0 5,3905,390.0 5,5205,520.0
주가수익배수 N/AN/A 197.43197.43 -10.01-10.01 36.4736.47 10.5710.57
주식수(만주) N/A 920 920 920 920 920 920 920 920 920 920 920 920 920 920 920 911 911 911 911 911 907 907 907 906 903 903 N/A N/A N/A N/A N/A N/A N/A

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