푸드나무

290720 코스닥
2,325 40 (-1.69%)
기준 : 02/25
  • 시가총액
    799억
  • 주식수
    2,938만
  • PER
    -2.58배
  • PBR
    3.39배
  • ROE
    -131.03%
  • 결산월
    12월

25.4Q 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 2025/12 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 2018/06 2018/03 2017/12 2017/09
매출액(수익) 868868.0 949949.8 1,0341,034.6 1,2181,218.9 1,4401,440.8
내수 N/AN/A 496496.1 881881.6 1,0631,063.1 1,2831,283.5
수출 N/AN/A 00.9 55.6 88.3 99.9
기타 N/AN/A 949949.8 147147.4 147147.4 147147.4
매출원가 N/AN/A 656656.2 774774.5 968968.5 1,1571,157.0
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 719719.1 828828.2 852852.5 1,1121,112.9
인건비 N/AN/A -5-5.4 -3-3.3 99.3 1313.9
감가상각비 N/AN/A 4242.0 4242.1 4343.1 4444.3
기타 N/AN/A -99-99.5 -92-92.4 6363.4 -14-14.1
매출총이익 N/AN/A 293293.5 260260.0 250250.3 283283.7
판매비와관리비 N/AN/A 413413.9 432432.6 451451.0 537537.0
급여 N/AN/A 6464.2 6767.8 7878.5 8787.1
퇴직급여 N/AN/A 66.6 77.4 1010.1 1212.0
복리후생비 N/AN/A 77.6 88.4 1010.5 1212.1
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수도광열비 N/AN/A N/AN/A 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 8686.9 8787.7 9090.0 102102.7
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 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 8484.4 7777.0 6868.8 7676.8
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 N/AN/A
포장비 N/AN/A 9595.8 108108.8 105105.1 144144.2
연구개발비 N/AN/A 22.5 55.6 1313.4 2020.9
개발비상각 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
감가상각비 N/AN/A 2525.2 2525.2 2323.1 2121.2
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 4040.4 4444.4 5151.2 5959.6
영업이익 -83-83.0 -120-120.3 -172-172.6 -200-200.6 -253-253.2
EBITDA N/AN/A -94-94.7 -136-136.2 -150-150.8 -210-210.6
금융손익 N/AN/A -63-63.4 -61-61.0 -42-42.0 -41-41.0
금융수익 N/AN/A -7-7.5 -2-2.0 2222.8 1515.4
이자수익 N/AN/A 11.3 11.6 11.1 22.3
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 00.3 55.5 55.1 55.1
금융자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A -9-9.1 -9-9.1 1616.5 77.8
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 5555.9 5959.0 6464.9 5656.4
이자비용 N/AN/A 4343.6 4646.7 4444.0 4343.4
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 N/AN/A N/AN/A
금융자산평가손실 N/AN/A N/AN/A N/AN/A 11.0 11.0
파생상품손실 N/AN/A 1212.2 1212.2 1919.8 1212.0
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -29-29.2 -27-27.9 -28-28.7 -33-33.0
기타영업외수익 N/AN/A 2626.8 99.8 1212.3 1111.7
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 00.4 00.2 00.7 11.3
외환차익 N/AN/A 00.0 00.0 00.2 00.2
외화환산이익 N/AN/A 00.3 00.1 00.5 11.1
기타 N/AN/A 00.0 00.0 00.2 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 66.5 88.2 1010.0 88.5
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 1919.0 00.8 00.3 00.3
무형자산처분이익 N/AN/A 00.2 00.1 00.1 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 00.0 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 00.4 00.4 11.0 11.5
기타영업외비용 N/AN/A 5656.1 3737.7 4141.0 4444.8
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 00.2 00.3 00.2 00.2
외환차손 N/AN/A 00.0 00.0 00.0 00.1
외화환산손실 N/AN/A 00.1 00.2 00.2 00.1
기타 N/AN/A 00.1 N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 11.2 11.7 22.8 22.8
기부금 N/AN/A 00.0 00.1 00.8 33.4
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 2020.3 22.5 33.6 33.6
무형자산처분손실 N/AN/A 00.1 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 N/AN/A N/AN/A 33.6 33.6
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 77.1 55.5 00.8 11.0
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 2727.0 2727.5 2929.0 2929.9
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 -213-213.0 -261-261.5 -271-271.5 -327-327.3
법인세비용 N/AN/A 1111.9 1111.9 1313.7 1313.7
중단사업이익 N/AN/A -85-85.2 -113-113.2 -112-112.8 -113-113.6
당기순이익 -1-1.4 -310-310.2 -386-386.6 -398-398.1 -454-454.7
지배지분 순이익 N/AN/A -309-309.1 -385-385.3 -396-396.0 -451-451.4
비지배지분 순이익 N/AN/A -1-1.0 -1-1.3 -2-2.0 -3-3.2
기타포괄이익 N/AN/A 00.2 0-0.2 00.6 00.6
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 00.3 00.0 N/AN/A N/AN/A
해외사업환산손익 N/AN/A 00.0 0-0.3 00.6 00.6
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 00.0 N/AN/A N/AN/A N/AN/A
총포괄이익 N/AN/A -309-309.9 -386-386.9 -397-397.5 -454-454.0
지배지분 총포괄이익 N/AN/A -308-308.8 -385-385.5 -395-395.4 -450-450.7
비지배지분 총포괄이익 N/AN/A -1-1.0 -1-1.3 -2-2.0 -3-3.2
주당순이익 N/AN/A -1,695-1,695.8 -2,356-2,356.3 -2,574-2,574.3 -3,051-3,051.4
시가총액 N/AN/A 593593.5 544544.5 536536.2 615615.2
주가 N/AN/A 2,0202,020.0 2,2202,220.0 2,3202,320.0 2,7602,760.0
주가수익배수 N/AN/A -1.92-1.92 -1.41-1.41 -1.35-1.35 -1.36-1.36
주식수(만주) N/A 2,938 2,453 2,312 2,229 1,340 1,340 1,340 1,340 1,340 1,340 1,340 1,340 1,340 1,340 1,340 1,340 1,340 1,340 1,340 1,340 1,340 1,340 1,340 1,340 1,340 1,340 N/A N/A N/A N/A N/A N/A N/A

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