롯데이노베이트

286940 코스피
17,800 310 (+1.77%)
기준 : 07/31
  • 시가총액
    2,693억
  • 주식수
    1,513만
  • PER
    23.66배
  • PBR
    0.64배
  • ROE
    2.68%
  • 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
매출액(수익) 11,60411,604.3 11,66111,661.9 11,69811,698.2 11,72311,723.2 11,82811,828.7
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 11,66111,661.9 11,69811,698.2 11,72311,723.2 11,82811,828.7
매출원가 N/AN/A 10,56210,562.6 10,62510,625.2 10,71710,717.7 10,78610,786.0
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 1,6461,646.7 1,6581,658.1 1,7091,709.9 1,7601,760.5
인건비 N/AN/A 3,0473,047.3 3,0073,007.8 3,0183,018.5 2,9582,958.8
감가상각비 N/AN/A 542542.1 551551.5 557557.7 547547.6
기타 N/AN/A 5,3265,326.3 5,4075,407.7 5,4315,431.5 5,5195,519.0
매출총이익 N/AN/A 1,0991,099.2 1,0731,073.0 1,0051,005.5 1,0421,042.6
판매비와관리비 N/AN/A 757757.5 759759.1 763763.2 783783.5
급여 N/AN/A 271271.3 272272.2 282282.6 283283.6
퇴직급여 N/AN/A 4646.6 4949.1 4747.1 5151.6
복리후생비 N/AN/A 6262.1 6464.3 6464.5 6363.5
임차료 N/AN/A 66.6 77.3 77.2 66.4
수도광열비 N/AN/A 00.0 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 102102.5 9797.1 109109.1 117117.9
용역비 N/AN/A 00.2 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 N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 3232.3 3232.2 1717.2 2020.5
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 0-0.4 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 0-0.9 N/AN/A N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 44.7 44.0 -4-4.8 -5-5.0
감가상각비 N/AN/A 6262.6 6262.6 6262.3 6161.5
무형자산상각비 N/AN/A 3030.1 3030.3 3030.5 3030.8
기타 N/AN/A 139139.4 139139.6 147147.2 152152.4
영업이익 385385.2 341341.7 313313.9 242242.3 259259.0
EBITDA N/AN/A 927927.8 910910.1 855855.9 847847.2
금융손익 N/AN/A -79-79.2 -80-80.9 -80-80.5 -91-91.5
금융수익 N/AN/A 5252.2 5353.4 4949.8 4646.6
이자수익 N/AN/A 3535.5 3535.8 3434.0 3232.0
외환거래이익 N/AN/A 22.4 33.2 99.1 88.9
외환차익 N/AN/A 00.4 00.8 00.8 11.7
외화환산이익 N/AN/A 11.9 22.4 88.2 77.2
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.1 00.1 00.1 00.1
금융자산처분이익 N/AN/A 22.8 22.8 22.8 11.9
금융자산평가이익 N/AN/A 1111.3 1111.2 33.5 33.5
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 131131.5 134134.3 130130.4 138138.2
이자비용 N/AN/A 9090.4 9393.0 9494.7 9494.9
외환거래손실 N/AN/A 33.9 44.7 11.2 99.4
외환차손 N/AN/A 11.9 11.9 22.5 00.9
외화환산손실 N/AN/A 11.9 22.7 -1-1.3 88.5
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 22.7 22.1 44.1 33.5
금융자산평가손실 N/AN/A 88.9 88.9 77.7 77.7
파생상품손실 N/AN/A 2525.4 2525.4 2222.5 2222.5
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -24-24.4 -24-24.5 -17-17.1 -23-23.3
기타영업외수익 N/AN/A 4444.7 3535.4 3232.4 3232.0
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 1717.2 1616.2 1919.6 1919.5
외환차익 N/AN/A 1010.0 1010.5 1010.3 1111.0
외화환산이익 N/AN/A 77.1 55.7 99.3 88.5
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 33.6 33.4 11.9 00.5
무형자산처분이익 N/AN/A 00.0 44.5 44.5 44.5
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 11.8 11.8
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 2323.8 1111.1 44.4 55.5
기타영업외비용 N/AN/A 6969.2 5959.9 4949.5 5555.3
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 1919.5 2323.2 2626.2 3030.1
외환차손 N/AN/A 1414.6 1616.1 1515.6 1313.9
외화환산손실 N/AN/A 44.9 77.0 1010.6 1616.1
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 00.3 00.1 11.1 00.8
기부금 N/AN/A 1111.1 77.1 77.2 66.6
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 1010.1 22.0 22.0 33.7
무형자산처분손실 N/AN/A 00.3 00.2 00.1 00.1
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 2323.2 2323.2 1212.6 1212.6
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 44.5 33.9 00.0 11.1
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 238238.0 208208.4 144144.6 144144.2
법인세비용 N/AN/A 190190.5 167167.7 8686.5 8888.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 9797.8 4747.4 4040.7 5858.0 5555.3
지배지분 순이익 N/AN/A 113113.8 9999.3 106106.6 111111.7
비지배지분 순이익 N/AN/A -66-66.3 -58-58.6 -48-48.5 -56-56.3
기타포괄이익 N/AN/A 7272.4 8484.9 9494.3 9090.2
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 -8-8.1 -8-8.1 1313.9 1313.9
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 -14-14.8 -22-22.0 -28-28.2 -30-30.2
기타 N/AN/A 9595.4 115115.1 108108.6 106106.5
총포괄이익 N/AN/A 119119.8 125125.7 152152.4 145145.6
지배지분 총포괄이익 N/AN/A 173173.7 173173.7 200200.1 202202.8
비지배지분 총포괄이익 N/AN/A -53-53.9 -47-47.9 -47-47.7 -57-57.1
주당순이익 N/AN/A 752752.3 656656.9 704704.7 738738.4
시가총액 N/AN/A 3,0243,024.3 2,9292,929.0 3,2753,275.5 3,4723,472.1
주가 N/AN/A 19,99019,990.0 19,36019,360.0 21,65021,650.0 22,95022,950.0
주가수익배수 N/AN/A 26.5726.57 29.4729.47 30.7230.72 31.0831.08
주식수(만주) N/A 1,513 1,513 1,513 1,513 1,513 1,513 1,513 1,513 1,540 1,540 1,540 1,540 1,540 1,540 1,540 1,540 1,540 1,540 1,540 1,540 1,540 1,540 1,540 1,540 1,540 1,540 1,540 1,429 N/A N/A N/A

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