에이피알

278470 코스피
384,500 6,500 (+1.72%)
기준 : 08/07
  • 시가총액
    143,950억
  • 주식수
    3,744만
  • PER
    40.32배
  • PBR
    28.42배
  • ROE
    70.47%
  • 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
매출액(수익) 22,94422,944.6 18,54618,546.6 15,27315,273.4 12,23912,239.2 10,12110,121.0
내수 N/AN/A 2,9012,901.2 3,0153,015.8 8,4178,417.3 3,1163,116.9
수출 N/AN/A 15,64515,645.4 12,25712,257.5 3,8213,821.8 7,0047,004.0
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 4,2804,280.0 3,5673,567.2 2,9852,985.3 2,5192,519.8
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 3,0753,075.0 3,1293,129.0 2,7162,716.3 2,3322,332.6
인건비 N/AN/A -31-31.9 -30-30.1 -73-73.6 -69-69.1
감가상각비 N/AN/A 3434.9 3333.6 3434.4 3535.9
기타 N/AN/A 1,2021,202.0 434434.7 308308.1 220220.3
매출총이익 N/AN/A 14,26614,266.6 11,70611,706.1 9,2539,253.9 7,6017,601.1
판매비와관리비 N/AN/A 9,7019,701.4 8,0508,050.9 6,5046,504.6 5,5405,540.6
급여 N/AN/A 585585.2 542542.3 524524.4 471471.7
퇴직급여 N/AN/A 3636.6 3434.8 3434.5 3131.7
복리후생비 N/AN/A 8585.2 8080.2 7373.6 6969.1
임차료 N/AN/A 66.0 66.8 77.5 88.3
수도광열비 N/AN/A 1818.6 1717.9 1717.8 1414.8
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 276276.4 270270.2 262262.0 258258.3
용역비 N/AN/A 8686.6 8181.3 8383.7 7979.2
수출비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매수수료 N/AN/A 3,1973,197.6 2,5142,514.2 1,7971,797.1 1,4231,423.4
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 3,3613,361.4 2,6662,666.5 2,0812,081.8 1,7571,757.5
애프터서비스비 N/AN/A 2929.8 2424.9 2525.1 1212.9
운반비 N/AN/A 1,2931,293.4 1,1361,136.4 1,0081,008.4 872872.6
포장비 N/AN/A 103103.3 9595.2 8282.7 7070.3
연구개발비 N/AN/A 150150.9 119119.6 5656.3 4949.3
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.0 00.9 11.0 00.9
감가상각비 N/AN/A 269269.2 257257.6 245245.5 224224.6
무형자산상각비 N/AN/A 1111.9 1111.5 1111.1 1010.7
기타 N/AN/A 188188.7 189189.8 191191.4 184184.4
영업이익 5,6905,690.7 4,5654,565.2 3,6553,655.2 2,7492,749.3 2,0602,060.4
EBITDA N/AN/A 4,9314,931.6 3,9403,940.8 3,1083,108.8 2,3922,392.1
금융손익 N/AN/A 6060.5 2020.5 8181.8 6565.3
금융수익 N/AN/A 373373.7 330330.8 403403.7 374374.5
이자수익 N/AN/A 4242.0 4040.2 3939.3 4343.4
외환거래이익 N/AN/A 242242.4 210210.0 271271.6 238238.3
외환차익 N/AN/A 195195.0 182182.0 200200.2 164164.1
외화환산이익 N/AN/A 4747.3 2828.0 7171.3 7474.1
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 1919.8 1919.5 33.0 33.7
금융자산처분이익 N/AN/A 1010.9 1212.1 5050.8 4444.4
금융자산평가이익 N/AN/A 3030.8 2121.3 1111.3 1616.9
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 2727.6 2727.6 2727.6 2727.6
금융비용 N/AN/A 313313.2 310310.2 321321.9 309309.2
이자비용 N/AN/A 3535.2 3535.2 4545.1 4747.7
외환거래손실 N/AN/A 248248.7 248248.8 259259.2 245245.3
외환차손 N/AN/A 232232.8 232232.8 263263.5 214214.7
외화환산손실 N/AN/A 1515.9 1616.0 -4-4.2 3030.5
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 11.7 11.7 N/AN/A N/AN/A
금융자산평가손실 N/AN/A 2727.4 2424.4 11.3 N/AN/A
파생상품손실 N/AN/A N/AN/A N/AN/A 1616.1 1616.1
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -3-3.3 -32-32.7 -19-19.4 -9-9.3
기타영업외수익 N/AN/A -11-11.9 1414.7 77.2 1616.3
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 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 33.8 33.8 55.6 55.5
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 -15-15.7 1010.9 11.6 1010.8
기타영업외비용 N/AN/A -8-8.6 4747.4 2626.6 2525.7
이자비용 N/AN/A -2-2.6 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 00.0 00.0 00.1 00.2
기부금 N/AN/A 1414.5 1414.5 1010.1 88.7
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 11.8 11.8 22.4 33.7
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 33.6 33.6 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 -28-28.6 2727.4 1313.7 1313.0
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 4,6224,622.4 3,6433,643.0 2,8112,811.7 2,1162,116.4
법인세비용 N/AN/A 1,0521,052.6 746746.4 469469.0 359359.9
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 4,3294,329.6 3,5693,569.7 2,8962,896.5 2,3422,342.7 1,7561,756.4
지배지분 순이익 N/AN/A 3,5693,569.7 2,8962,896.5 2,3422,342.7 1,7561,756.4
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -17-17.0 -16-16.3 -21-21.8 -23-23.2
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 N/AN/A N/AN/A N/AN/A N/AN/A
해외사업환산손익 N/AN/A 00.2 0-0.8 0-0.1 -1-1.4
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 55.9 55.3 66.5 66.5
기타 N/AN/A -23-23.2 -20-20.8 -28-28.3 -28-28.3
총포괄이익 N/AN/A 3,5523,552.7 2,8802,880.2 2,3202,320.8 1,7331,733.2
지배지분 총포괄이익 N/AN/A 3,5523,552.7 2,8802,880.2 2,3202,320.8 1,7331,733.2
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 9,5069,506.6 7,7067,706.2 6,2056,205.6 4,6444,644.8
시가총액 N/AN/A 126,166126,166.5 86,46486,464.8 93,57693,576.6 58,66358,663.9
주가 N/AN/A 337,000337,000.0 231,000231,000.0 250,000250,000.0 154,200154,200.0
주가수익배수 N/AN/A 35.3435.34 29.8529.85 39.9439.94 33.4033.40
주식수(만주) N/A 3,744 3,743 3,743 3,804 3,746 3,813 3,811 3,810 3,792 3,638 3,638 3,638 3,634 3,593 3,593 3,593 3,495 3,495 3,495 3,492 3,447 3,447 3,447 N/A N/A N/A

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