제일약품

271980 코스피
16,880 510 (-2.93%)
기준 : 02/25
  • 시가총액
    2,482억
  • 주식수
    1,470만
  • PER
    12.64배
  • PBR
    1.21배
  • ROE
    9.60%
  • 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
매출액(수익) 5,6635,663.4 6,2196,219.8 6,6156,615.9 6,9716,971.5 7,0457,045.4
내수 N/AN/A 5,9215,921.7 6,3246,324.9 6,6586,658.9 6,7416,741.4
수출 N/AN/A 298298.0 291291.0 312312.5 303303.9
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 4,1014,101.0 4,6634,663.6 5,0975,097.8 5,2705,270.4
원재료 N/AN/A 5,4935,493.1 5,4935,493.1 5,4935,493.1 5,4935,493.1
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 7474.9 7474.9 7474.9 7474.9
인건비 N/AN/A 576576.6 576576.6 576576.6 576576.6
감가상각비 N/AN/A 112112.9 112112.9 112112.9 112112.9
기타 N/AN/A -2,156-2,156.5 -1,593-1,593.9 -1,159-1,159.7 -987-987.1
매출총이익 N/AN/A 2,1182,118.7 1,9521,952.3 1,8731,873.6 1,7741,774.9
판매비와관리비 N/AN/A 1,8931,893.2 1,8651,865.6 1,9841,984.1 1,9641,964.2
급여 N/AN/A 480480.9 477477.7 466466.9 458458.6
퇴직급여 N/AN/A 5252.4 4848.2 4343.8 3939.6
복리후생비 N/AN/A 5757.5 5858.2 5858.5 5959.6
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 413413.4 405405.1 391391.8 375375.9
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 3131.6 3434.0 3434.7 3535.9
광고선전비 N/AN/A 7373.5 7474.0 6666.4 6262.9
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 397397.8 395395.7 374374.1 387387.7
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 22.9 -2-2.8 -5-5.3 -6-6.6
감가상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 382382.9 375375.4 553553.0 550550.3
영업이익 206206.9 225225.4 8686.7 -110-110.5 -189-189.2
EBITDA N/AN/A 451451.9 219219.7 -44-44.2 -117-117.8
금융손익 N/AN/A -18-18.9 -25-25.6 -99-99.1 -106-106.2
금융수익 N/AN/A 2323.3 2121.8 2121.2 1919.3
이자수익 N/AN/A 1414.6 1414.0 1414.0 1111.8
외환거래이익 N/AN/A 44.1 33.3 22.6 33.0
외환차익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산이익 N/AN/A 44.1 33.3 22.6 33.0
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 44.5 44.5 44.5 44.5
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 4242.3 4747.4 120120.4 125125.6
이자비용 N/AN/A 4343.6 4343.5 4545.1 5050.5
외환거래손실 N/AN/A -1-1.6 33.5 00.4 00.2
외환차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산손실 N/AN/A -1-1.6 33.5 00.4 00.2
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 00.4 00.4 00.4 00.4
파생상품손실 N/AN/A N/AN/A N/AN/A 7474.4 7474.4
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 33.9 -6-6.0 1111.5 2020.1
기타영업외수익 N/AN/A 5050.0 4444.4 4949.3 5252.8
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 4242.1 3535.1 4141.8 4444.7
외환차익 N/AN/A 2828.5 2323.3 2424.7 2222.3
외화환산이익 N/AN/A 1313.5 1111.7 1717.1 2222.4
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 11.0 11.3 11.3 11.3
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 00.0 00.1 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 33.0 33.3 33.5 33.7
투자자산평가이익 N/AN/A 11.3 11.3 11.3 11.3
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 22.3 33.2 11.1 11.5
기타영업외비용 N/AN/A 4646.0 5050.5 3737.8 3232.7
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 3939.4 4444.2 3030.5 2525.9
외환차손 N/AN/A 3030.2 3030.5 1414.9 1111.8
외화환산손실 N/AN/A 99.2 1313.7 1515.5 1414.1
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 00.8 00.7 00.7 00.4
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 55.3 55.3 55.3 55.3
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 00.4 00.1 11.1 11.1
종속기업및관계기업관련손익 N/AN/A 9292.5 1717.5 55.8 55.8
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 9292.5 1717.5 55.8 55.8
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 9292.5 1717.5 55.8 55.8
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 303303.0 7272.6 -192-192.3 -269-269.5
법인세비용 N/AN/A 1515.4 -1-1.2 3939.8 3131.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 320320.0 287287.5 7373.9 -232-232.2 -301-301.4
지배지분 순이익 N/AN/A 196196.3 5151.6 -244-244.7 -299-299.6
비지배지분 순이익 N/AN/A 9191.2 2222.2 1212.4 -1-1.7
기타포괄이익 N/AN/A 9393.1 9393.4 9393.4 9393.4
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 N/AN/A N/AN/A N/AN/A N/AN/A
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A 112112.8 112112.8 112112.8 112112.8
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -19-19.7 -19-19.4 -19-19.4 -19-19.4
총포괄이익 N/AN/A 380380.7 167167.3 -138-138.7 -207-207.9
지배지분 총포괄이익 N/AN/A 289289.7 145145.1 -151-151.2 -206-206.1
비지배지분 총포괄이익 N/AN/A 9090.9 2222.2 1212.4 -1-1.7
주당순이익 N/AN/A 1,3351,335.5 351351.0 -1,664-1,664.1 -2,037-2,037.9
시가총액 N/AN/A 2,1612,161.6 2,2332,233.6 2,1522,152.7 1,6761,676.3
주가 N/AN/A 14,70014,700.0 15,19015,190.0 14,64014,640.0 11,40011,400.0
주가수익배수 N/AN/A 11.0111.01 43.2743.27 -8.80-8.80 -5.59-5.59
주식수(만주) N/A 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470

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