액트로

290740 코스닥
7,480 370 (-4.71%)
기준 : 08/21
  • 시가총액
    790억
  • 주식수
    1,007만
  • PER
    6.55
  • PBR
    0.93배
  • ROE
    14.22%
  • 결산월
    12월

26.2Q 업데이트 - 주요계정

  • 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 2018/06 2018/03 2017/12 2017/09 2017/06 2017/03 2016/12 2016/09
매출액(수익) 2,3482,348.2 2,4052,405.7 2,4492,449.3 2,4352,435.8 2,1832,183.5
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 2,4052,405.7 2,4492,449.3 2,4352,435.8 2,1832,183.5
매출원가 2,1682,168.9 2,2042,204.4 2,2572,257.2 2,2522,252.5 2,0322,032.7
원재료 N/AN/A 1,7171,717.0 1,7451,745.0 1,8511,851.1 1,7001,700.4
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -8-8.7 4242.9 -43-43.2 -83-83.7
인건비 N/AN/A 329329.1 308308.1 287287.0 266266.7
감가상각비 N/AN/A 6262.3 5959.4 5959.8 6161.3
기타 N/AN/A 104104.7 101101.7 9797.7 8787.9
매출총이익 179179.3 201201.2 192192.1 183183.3 150150.7
판매비와관리비 140140.8 131131.0 126126.3 117117.8 114114.3
급여 N/AN/A 4040.9 4343.1 4343.0 4242.7
퇴직급여 N/AN/A 44.9 55.1 44.8 44.5
복리후생비 N/AN/A 44.9 44.8 44.5 44.3
임차료 N/AN/A 11.2 11.1 11.1 11.1
수도광열비 N/AN/A 55.2 55.1 44.9 44.5
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1313.7 1212.5 1111.6 1111.0
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 00.9 00.8 00.7 00.7
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 00.1 00.2 00.2 00.2
애프터서비스비 N/AN/A 11.7 11.9 11.0 11.0
운반비 N/AN/A 55.5 44.5 22.9 33.0
포장비 N/AN/A 00.0 00.0 00.0 00.0
연구개발비 N/AN/A 3535.3 3030.2 2626.4 2525.5
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 55.8 55.8 55.7 55.5
무형자산상각비 N/AN/A 22.1 22.2 22.1 22.0
기타 N/AN/A 88.3 88.3 88.2 77.7
영업이익 3838.4 7070.2 6565.7 6565.4 3636.4
EBITDA N/AN/A 174174.8 140140.2 117117.4 6666.6
금융손익 N/AN/A 4040.2 1212.6 3232.6 1010.3
금융수익 7979.1 7575.2 5050.0 7979.0 6565.6
이자수익 N/AN/A 44.4 44.7 55.0 55.2
외환거래이익 N/AN/A 6666.1 4141.7 7171.1 5858.5
외환차익 N/AN/A 4242.1 4040.9 4545.0 4343.5
외화환산이익 N/AN/A 2424.0 00.8 2626.1 1515.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 44.6 33.5 22.8 11.7
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 44.1 3434.9 3737.3 4646.3 5555.3
이자비용 N/AN/A 00.3 00.2 00.2 00.1
외환거래손실 N/AN/A 3333.4 3535.9 4343.4 5252.5
외환차손 N/AN/A 2424.2 2424.9 2424.5 2323.8
외화환산손실 N/AN/A 99.2 1010.9 1818.9 2828.6
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 11.1 11.1 22.6 22.6
파생상품손실 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
기타영업외손익 N/AN/A -1-1.7 -1-1.2 -43-43.5 -43-43.5
기타영업외수익 00.0 00.0 00.5 00.5 00.5
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 00.4 00.4 00.4
채무면제이익 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
기타영업외비용 11.9 11.7 11.7 4444.0 4444.0
이자비용 N/AN/A N/AN/A 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 N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 00.1 00.0 00.0 00.0
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 00.0 00.0 00.0 00.0
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 11.5 11.5 4343.8 4343.8
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 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 00.1 00.0 00.0 00.1
종속기업및관계기업관련손익 N/AN/A N/AN/A N/AN/A 00.0 0-0.2
지분법손익 N/AN/A N/AN/A N/AN/A 00.0 0-0.2
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 00.0 0-0.2
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 111111.6 108108.6 7777.2 5454.5 22.9
법인세비용 -6-6.8 55.4 44.1 3232.2 2424.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 118118.4 103103.2 7373.1 2222.3 -21-21.9
지배지분 순이익 118118.9 103103.7 7373.7 2222.5 -21-21.7
비지배지분 순이익 0-0.4 0-0.4 0-0.5 0-0.2 0-0.1
기타포괄이익 -10-10.9 33.8 -13-13.8 -24-24.4 -34-34.4
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 11.4 -16-16.2 -3-3.4 -13-13.3
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 -1-1.0 -1-1.0
기타 N/AN/A 22.3 22.3 -19-19.9 -19-19.9
총포괄이익 107107.4 107107.1 5959.3 -2-2.1 -56-56.3
지배지분 총포괄이익 107107.9 107107.5 5959.9 -1-1.9 -56-56.1
비지배지분 총포괄이익 0-0.4 0-0.4 0-0.5 0-0.2 0-0.1
주당순이익 N/AN/A 1,0301,030.5 732732.8 224224.2 -215-215.6
시가총액 N/AN/A 1,7001,700.9 1,6261,626.5 534534.4 527527.4
주가 N/AN/A 16,90016,900.0 16,16016,160.0 5,3105,310.0 5,2405,240.0
주가수익배수 N/AN/A 16.4016.40 22.0522.05 23.6823.68 -24.29-24.29
주식수(만주) N/A 1,007 1,007 1,007 1,007 1,007 1,007 1,007 1,007 1,007 1,007 1,007 1,007 1,007 1,007 1,007 1,007 1,007 1,007 1,007 1,007 1,007 1,007 1,007 1,007 1,003 1,003 1,003 1,001 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입