티에스아이

277880 코스닥
3,570 5 (-0.14%)
기준 : 08/28
  • 시가총액
    708억
  • 주식수
    1,984만
  • PER
    3.94배
  • PBR
    0.51배
  • ROE
    8.49%
  • 결산월
    12월

26.2Q 업데이트 - 전체계정

  • 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
매출액(수익) N/AN/A 2,5102,510.5 2,6462,646.5 2,8302,830.9 2,5022,502.5
내수 N/AN/A 169169.2 227227.5 408408.6 562562.7
수출 N/AN/A 2,3412,341.3 2,4182,418.9 2,4222,422.2 1,9391,939.7
기타 3,1193,119.9 00.0 00.0 00.0 00.0
매출원가 N/AN/A 2,2292,229.4 2,3842,384.3 2,5572,557.3 2,2382,238.5
원재료 N/AN/A 885885.3 1,1231,123.1 1,2171,217.6 655655.6
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 164164.9 162162.6 163163.1 165165.4
감가상각비 N/AN/A 1616.3 1515.4 1414.8 1515.1
기타 N/AN/A 1,1621,162.8 1,0831,083.0 1,1611,161.7 1,4021,402.2
매출총이익 N/AN/A 281281.1 262262.2 273273.5 263263.9
판매비와관리비 N/AN/A 180180.8 179179.7 171171.0 158158.2
급여 N/AN/A 6868.5 6868.4 6868.8 6666.9
퇴직급여 N/AN/A 33.7 33.8 44.2 44.2
복리후생비 N/AN/A 99.1 88.2 88.3 88.3
임차료 N/AN/A 55.1 66.3 77.7 77.2
수도광열비 N/AN/A 11.0 11.1 11.2 11.1
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 2121.5 2929.8 3030.8 2727.5
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 33.2 55.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.0 00.1 00.1 00.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 66.2 99.4 88.8 88.3
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 2525.7 1717.5 44.7 -1-1.4
감가상각비 N/AN/A 1111.6 1111.8 1010.2 99.1
무형자산상각비 N/AN/A 11.5 11.5 11.5 11.5
기타 N/AN/A 2626.4 2121.2 2121.0 2020.1
영업이익 N/AN/A 100100.2 8282.4 102102.5 105105.6
EBITDA N/AN/A 199199.2 9494.8 215215.7 209209.3
금융손익 -24-24.7 -24-24.1 -27-27.4 -23-23.3 -21-21.6
금융수익 N/AN/A 66.8 77.0 1414.5 2222.3
이자수익 N/AN/A 22.8 22.5 22.1 22.4
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
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A 00.1 00.1 00.1 00.0
금융자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
파생상품이익 N/AN/A 33.8 33.8 1111.7 1818.8
기타 N/AN/A 00.0 00.5 00.5 11.0
금융비용 N/AN/A 3131.0 3434.5 3737.9 4343.9
이자비용 N/AN/A 2828.1 2727.6 2626.2 3131.6
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
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 00.6 00.6
금융자산평가손실 N/AN/A 00.0 00.0 00.4 00.2
파생상품손실 N/AN/A 22.9 66.8 1010.6 1111.4
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 6666.5 -14-14.7 8686.0 7070.4
기타영업외수익 N/AN/A 133133.0 6060.7 132132.7 168168.1
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 127127.2 5454.7 102102.4 8686.1
외환차익 N/AN/A 3838.8 3636.4 3434.0 3232.5
외화환산이익 N/AN/A 8888.3 1818.2 6868.4 5353.6
기타 00.0 N/AN/A 00.0 N/AN/A 00.0
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 00.5 00.5 00.5 00.5
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 11.7 11.6 11.7 4444.1
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 33.6 33.8 2828.0 3737.3
기타영업외비용 N/AN/A 6666.5 7575.5 4646.6 9797.7
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 5757.2 6666.2 4545.6 9191.5
외환차손 N/AN/A 4141.3 4545.4 4545.0 4141.8
외화환산손실 N/AN/A 1515.9 2020.8 00.6 4949.7
기타 N/AN/A 00.0 00.0 00.0 00.0
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A N/AN/A N/AN/A 00.0 00.0
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 00.5 00.5 00.2 55.3
무형자산처분손실 N/AN/A 00.0 00.0 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 88.6 88.6 00.7 00.7
종속기업및관계기업관련손익 N/AN/A 11.7 00.5 0-0.3 0-0.1
지분법손익 N/AN/A 11.7 00.5 0-0.3 0-0.1
지분법이익 N/AN/A 11.5 00.5 00.2 00.2
지분법손실 N/AN/A 00.2 00.0 0-0.5 0-0.4
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 11.5 11.7 00.5 00.2 00.2
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 144144.3 4040.7 164164.9 154154.2
법인세비용 N/AN/A 3131.9 22.1 2727.0 2121.9
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 N/AN/A 112112.3 3838.6 137137.9 132132.3
지배지분 순이익 N/AN/A 112112.4 3838.6 137137.9 132132.8
비지배지분 순이익 N/AN/A 00.0 00.0 00.0 0-0.4
기타포괄이익 N/AN/A 33.1 0-0.8 33.8 -1-1.2
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 0-0.4 0-0.2 00.5 00.0
해외사업환산손익 N/AN/A 22.5 -1-1.0 33.4 -1-1.2
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 11.0 00.4 00.0 00.0
총포괄이익 N/AN/A 115115.5 3737.8 141141.7 131131.0
지배지분 총포괄이익 N/AN/A 115115.7 3737.8 141141.7 131131.5
비지배지분 총포괄이익 N/AN/A 0-0.2 00.0 00.0 0-0.4
주당순이익 N/AN/A 453453.9 155155.5 555555.3 534534.9
시가총액 675675.6 966966.3 973973.9 1,0141,014.3 1,0721,072.9
주가 3,4053,405.0 4,8704,870.0 4,8204,820.0 5,0205,020.0 5,3105,310.0
주가수익배수 N/AN/A 8.608.60 25.1825.18 7.357.35 8.088.08
주식수(만주) N/A 1,984 2,021 2,021 2,021 2,016 2,016 2,016 2,016 2,016 2,016 2,016 2,015 2,015 1,864 1,864 1,864 1,853 1,853 1,853 1,853 N/A N/A N/A N/A N/A N/A N/A

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입