롯데이노베이트

286940 코스피
23,100 200 (-0.86%)
기준 : 04/30
  • 시가총액
    3,495억
  • 주식수
    1,513만
  • PER
    35.16배
  • PBR
    0.82배
  • ROE
    2.33%
  • 결산월
    12월

26.1Q 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 2026/03 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) 11,66611,666.9 11,69811,698.2 11,72311,723.2 11,82811,828.7 11,88611,886.5
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 11,69811,698.2 11,72311,723.2 11,82811,828.7 11,88611,886.5
매출원가 N/AN/A 10,62510,625.2 10,71710,717.7 10,78610,786.0 10,85010,850.9
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 1,6581,658.1 1,7091,709.9 1,7601,760.5 1,8571,857.3
인건비 N/AN/A 3,0073,007.8 3,0183,018.5 2,9582,958.8 2,8932,893.1
감가상각비 N/AN/A 551551.5 557557.7 547547.6 531531.9
기타 N/AN/A 5,4075,407.7 5,4315,431.5 5,5195,519.0 5,5685,568.5
매출총이익 N/AN/A 1,0731,073.0 1,0051,005.5 1,0421,042.6 1,0351,035.6
판매비와관리비 N/AN/A 759759.1 763763.2 783783.5 798798.3
급여 N/AN/A 272272.2 282282.6 283283.6 285285.4
퇴직급여 N/AN/A 4949.1 4747.1 5151.6 5050.6
복리후생비 N/AN/A 6464.3 6464.5 6363.5 6262.9
임차료 N/AN/A 77.3 77.2 66.4 55.3
수도광열비 N/AN/A N/AN/A N/AN/A N/AN/A 00.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 9797.1 109109.1 117117.9 126126.2
용역비 N/AN/A N/AN/A N/AN/A N/AN/A 00.5
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 3232.2 1717.2 2020.5 2424.2
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 00.1
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A N/AN/A N/AN/A N/AN/A -3-3.5
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 44.0 -4-4.8 -5-5.0 -3-3.1
감가상각비 N/AN/A 6262.6 6262.3 6161.5 5959.8
무형자산상각비 N/AN/A 3030.3 3030.5 3030.8 3131.0
기타 N/AN/A 139139.6 147147.2 152152.4 158158.1
영업이익 341341.7 313313.9 242242.3 259259.0 237237.3
EBITDA N/AN/A 910910.1 855855.9 847847.2 830830.6
금융손익 N/AN/A -80-80.9 -80-80.5 -91-91.5 -84-84.5
금융수익 N/AN/A 5353.4 4949.8 4646.6 4444.9
이자수익 N/AN/A 3535.8 3434.0 3232.0 2727.7
외환거래이익 N/AN/A 33.2 99.1 88.9 77.8
외환차익 N/AN/A 00.8 00.8 11.7 11.3
외화환산이익 N/AN/A 22.4 88.2 77.2 66.5
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 11.9 N/AN/A
금융자산평가이익 N/AN/A 1111.2 33.5 33.5 99.2
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 134134.3 130130.4 138138.2 129129.5
이자비용 N/AN/A 9393.0 9494.7 9494.9 9292.0
외환거래손실 N/AN/A 44.7 11.2 99.4 33.7
외환차손 N/AN/A 11.9 22.5 00.9 00.9
외화환산손실 N/AN/A 22.7 -1-1.3 88.5 22.8
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 22.1 44.1 33.5 22.0
금융자산평가손실 N/AN/A 88.9 77.7 77.7 99.1
파생상품손실 N/AN/A 2525.4 2222.5 2222.5 2222.5
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -24-24.5 -17-17.1 -23-23.3 -9-9.3
기타영업외수익 N/AN/A 3535.4 3232.4 3232.0 3535.0
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 1616.2 1919.6 1919.5 2222.9
외환차익 N/AN/A 1010.5 1010.3 1111.0 1414.3
외화환산이익 N/AN/A 55.7 99.3 88.5 88.6
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 33.4 11.9 00.5 00.5
무형자산처분이익 N/AN/A 44.5 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 11.8 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 1111.1 44.4 55.5 55.2
기타영업외비용 N/AN/A 5959.9 4949.5 5555.3 4444.3
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 2323.2 2626.2 3030.1 1818.9
외환차손 N/AN/A 1616.1 1515.6 1313.9 99.0
외화환산손실 N/AN/A 77.0 1010.6 1616.1 99.9
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 00.1 11.1 00.8 11.3
기부금 N/AN/A 77.1 77.2 66.6 44.1
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 22.0 22.0 33.7 44.0
무형자산처분손실 N/AN/A 00.2 00.1 00.1 00.0
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 1212.6 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 33.9 00.0 11.1 33.2
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 208208.4 144144.6 144144.2 143143.4
법인세비용 N/AN/A 167167.7 8686.5 8888.8 9090.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 3737.5 4040.7 5858.0 5555.3 5252.8
지배지분 순이익 N/AN/A 9999.3 106106.6 111111.7 108108.9
비지배지분 순이익 N/AN/A -58-58.6 -48-48.5 -56-56.3 -56-56.0
기타포괄이익 N/AN/A 8484.9 9494.3 9090.2 8484.9
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 1313.9 1313.9 1313.7
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 -22-22.0 -28-28.2 -30-30.2 -23-23.1
기타 N/AN/A 115115.1 108108.6 106106.5 9494.2
총포괄이익 N/AN/A 125125.7 152152.4 145145.6 137137.7
지배지분 총포괄이익 N/AN/A 173173.7 200200.1 202202.8 193193.7
비지배지분 총포괄이익 N/AN/A -47-47.9 -47-47.7 -57-57.1 -55-55.9
주당순이익 N/AN/A 656656.9 704704.7 738738.4 718718.7
시가총액 N/AN/A 2,9292,929.0 3,2753,275.5 3,4723,472.1 2,6932,693.0
주가 N/AN/A 19,36019,360.0 21,65021,650.0 22,95022,950.0 17,80017,800.0
주가수익배수 N/AN/A 29.4729.47 30.7230.72 31.0831.08 24.7324.73
주식수(만주) N/A 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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