롯데이노베이트

286940 코스피
20,450 50 (-0.24%)
기준 : 11/06
  • 시가총액
    3,102억
  • 주식수
    1,513만
  • PER
    27.76배
  • PBR
    0.75배
  • ROE
    2.70%
  • 결산월
    12월

25.3Q 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 2025/09 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) 11,72311,723.3 11,82811,828.7 11,88611,886.5 11,80311,803.7 11,97411,974.8
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 11,82811,828.7 11,88611,886.5 11,80311,803.7 11,97411,974.8
매출원가 N/AN/A 10,78610,786.0 10,85010,850.9 10,74210,742.0 10,78210,782.7
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 1,7601,760.5 1,8571,857.3 1,9951,995.6 2,0112,011.3
인건비 N/AN/A 2,9582,958.8 2,8932,893.1 2,8112,811.3 2,7412,741.8
감가상각비 N/AN/A 547547.6 531531.9 512512.6 485485.9
기타 N/AN/A 5,5195,519.0 5,5685,568.5 5,4225,422.4 5,5435,543.6
매출총이익 N/AN/A 1,0421,042.6 1,0351,035.6 1,0611,061.6 1,1921,192.0
판매비와관리비 N/AN/A 783783.5 798798.3 804804.4 780780.8
급여 N/AN/A 283283.6 285285.4 282282.7 273273.9
퇴직급여 N/AN/A 5151.6 5050.6 4949.0 4646.6
복리후생비 N/AN/A 6363.5 6262.9 6060.8 5959.5
임차료 N/AN/A 66.4 55.3 55.4 44.6
수도광열비 N/AN/A N/AN/A 00.2 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 117117.9 126126.2 134134.3 134134.8
용역비 N/AN/A N/AN/A 00.5 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 2020.5 2424.2 2424.9 2424.6
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A N/AN/A 00.1 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 N/AN/A -3-3.5 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 -5-5.0 -3-3.1 -2-2.9 -8-8.5
감가상각비 N/AN/A 6161.5 5959.8 5555.9 5151.5
무형자산상각비 N/AN/A 3030.8 3131.0 3131.2 3131.4
기타 N/AN/A 152152.4 158158.1 162162.7 162162.1
영업이익 242242.3 259259.0 237237.3 257257.2 411411.2
EBITDA N/AN/A 847847.2 830830.6 826826.2 962962.8
금융손익 N/AN/A -91-91.5 -84-84.5 -77-77.7 -56-56.5
금융수익 N/AN/A 4646.6 4444.9 4444.9 3838.4
이자수익 N/AN/A 3232.0 2727.7 2626.6 2626.5
외환거래이익 N/AN/A 88.9 77.8 88.6 22.6
외환차익 N/AN/A 11.7 11.3 11.6 22.3
외화환산이익 N/AN/A 77.2 66.5 66.9 00.3
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.1 00.1 00.0 00.0
금융자산처분이익 N/AN/A 11.9 N/AN/A 00.3 00.3
금융자산평가이익 N/AN/A 33.5 99.2 99.2 88.7
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 138138.2 129129.5 122122.7 9595.0
이자비용 N/AN/A 9494.9 9292.0 8585.8 7777.4
외환거래손실 N/AN/A 99.4 33.7 33.1 66.9
외환차손 N/AN/A 00.9 00.9 00.9 00.9
외화환산손실 N/AN/A 88.5 22.8 22.1 55.9
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 33.5 22.0 22.0 N/AN/A
금융자산평가손실 N/AN/A 77.7 99.1 99.1 88.2
파생상품손실 N/AN/A 2222.5 2222.5 2222.5 22.4
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -23-23.3 -9-9.3 -12-12.3 -11-11.7
기타영업외수익 N/AN/A 3232.0 3535.0 3030.7 1515.5
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 1919.5 2222.9 2323.5 1313.3
외환차익 N/AN/A 1111.0 1414.3 1212.7 1111.1
외화환산이익 N/AN/A 88.5 88.6 1010.8 22.2
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 00.5 00.5 00.2 -2-2.8
무형자산처분이익 N/AN/A 44.5 44.5 00.0 00.0
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 00.3
대손충당금환입 N/AN/A 11.8 11.8 11.8 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 55.5 55.2 55.0 44.7
기타영업외비용 N/AN/A 5555.3 4444.3 4343.0 2727.3
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 3030.1 1818.9 1414.5 1111.0
외환차손 N/AN/A 1313.9 99.0 66.3 77.4
외화환산손실 N/AN/A 1616.1 99.9 88.2 33.5
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 00.8 11.3 11.4 22.2
기부금 N/AN/A 66.6 44.1 55.8 66.0
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 33.7 44.0 44.2 22.6
무형자산처분손실 N/AN/A 00.1 00.0 00.0 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 1212.6 1212.6 1212.6 00.8
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 00.4 00.4
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 11.1 33.2 33.7 44.1
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 144144.2 143143.4 167167.1 342342.9
법인세비용 N/AN/A 8888.8 9090.5 9494.8 8989.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 5858.0 5555.3 5252.8 7272.3 253253.3
지배지분 순이익 N/AN/A 111111.7 108108.9 128128.4 285285.0
비지배지분 순이익 N/AN/A -56-56.3 -56-56.0 -56-56.1 -31-31.7
기타포괄이익 N/AN/A 9090.2 8484.9 4343.5 -323-323.7
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 1313.9 1313.7 1313.9 0-0.4
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 -30-30.2 -23-23.1 -10-10.2 9494.7
기타 N/AN/A 106106.5 9494.2 3939.8 -418-418.0
총포괄이익 N/AN/A 145145.6 137137.7 115115.8 -70-70.4
지배지분 총포괄이익 N/AN/A 202202.8 193193.7 172172.4 -35-35.9
비지배지분 총포괄이익 N/AN/A -57-57.1 -55-55.9 -56-56.5 -34-34.4
주당순이익 N/AN/A 738738.4 718718.7 840840.7 1,8601,860.2
시가총액 N/AN/A 3,4723,472.1 2,6932,693.0 2,9302,930.5 3,6613,661.3
주가 N/AN/A 22,95022,950.0 17,80017,800.0 19,37019,370.0 24,20024,200.0
주가수익배수 N/AN/A 31.0831.08 24.7324.73 22.8122.81 12.8512.85
주식수(만주) N/A 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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