카카오게임즈

293490 코스닥
15,710 90 (+0.58%)
기준 : 02/20
  • 시가총액
    14,106억
  • 주식수
    8,287만
  • PER
    -12.65배
  • PBR
    1.09배
  • ROE
    -8.59%
  • 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 2017/06 2017/03 2016/12 2016/09
매출액(수익) 4,6504,650.1 4,9934,993.5 5,3475,347.3 6,5456,545.4 7,7797,779.6
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 4,9934,993.5 5,3475,347.3 6,5456,545.4 7,7797,779.6
매출원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 -233-233.3 N/AN/A -293-293.7 N/AN/A
인건비 N/AN/A 1212.8 1818.6 3232.7 5252.7
감가상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 220220.4 -18-18.6 260260.9 -52-52.7
매출총이익 N/AN/A 4,9934,993.5 5,3475,347.3 6,5456,545.4 7,7797,779.6
판매비와관리비 N/AN/A 5,2985,298.0 5,5205,520.1 6,6046,604.0 7,5917,591.2
급여 N/AN/A 1,3861,386.5 1,4021,402.6 1,5431,543.4 1,6741,674.9
퇴직급여 N/AN/A 118118.4 117117.8 121121.7 124124.6
복리후생비 N/AN/A 237237.5 233233.4 260260.6 278278.1
임차료 N/AN/A 33.7 33.7 00.8 88.1
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 710710.2 705705.0 811811.3 901901.2
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 1,8281,828.6 1,9951,995.2 2,2592,259.9 2,5782,578.7
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 406406.6 457457.8 494494.3 480480.0
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 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 N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 55.8 00.6 00.2 00.4
감가상각비 N/AN/A 184184.1 176176.0 216216.3 265265.8
무형자산상각비 N/AN/A 291291.2 295295.8 318318.0 337337.9
기타 N/AN/A 124124.9 131131.8 577577.0 941941.1
영업이익 -395-395.9 -304-304.4 -172-172.7 -58-58.6 188188.4
EBITDA N/AN/A -764-764.4 -823-823.3 -494-494.4 -20-20.1
금융손익 N/AN/A -506-506.6 -754-754.4 -748-748.9 -642-642.8
금융수익 N/AN/A 547547.2 402402.2 437437.1 469469.7
이자수익 N/AN/A 213213.7 213213.7 213213.7 213213.7
외환거래이익 N/AN/A 2020.0 2020.0 2020.0 2020.0
외환차익 N/AN/A 44.7 44.7 44.7 44.7
외화환산이익 N/AN/A 1515.3 1515.3 1515.3 1515.3
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.0 00.0 00.0 00.0
금융자산처분이익 N/AN/A 33.3 33.3 33.3 33.3
금융자산평가이익 N/AN/A 1919.4 1919.4 1919.4 1919.4
파생상품이익 N/AN/A 164164.5 164164.5 164164.5 164164.5
기타 N/AN/A 126126.1 -18-18.9 1616.0 4848.5
금융비용 N/AN/A 1,0531,053.9 1,1561,156.7 1,1861,186.1 1,1121,112.5
이자비용 N/AN/A 541541.9 541541.9 541541.9 541541.9
외환거래손실 N/AN/A 1212.0 1212.0 1212.0 1212.0
외환차손 N/AN/A 1010.7 1010.7 1010.7 1010.7
외화환산손실 N/AN/A 11.3 11.3 11.3 11.3
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 504504.7 504504.7 504504.7 504504.7
파생상품손실 N/AN/A 44.9 44.9 44.9 44.9
기타 N/AN/A -9-9.8 9292.9 122122.3 4848.8
기타영업외손익 N/AN/A -623-623.4 -632-632.0 -483-483.6 -451-451.3
기타영업외수익 N/AN/A 8585.0 6969.9 6363.6 9191.5
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 1515.1 1515.1 1515.1 1515.1
외환차익 N/AN/A 88.2 88.2 88.2 88.2
외화환산이익 N/AN/A 66.9 66.9 66.9 66.9
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 00.8 00.8 00.8 00.8
무형자산처분이익 N/AN/A 3939.4 3939.4 3939.4 3939.4
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 11.8 11.8 11.8 11.8
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 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 2727.7 1212.6 66.3 3434.2
기타영업외비용 N/AN/A 708708.5 702702.0 547547.2 542542.8
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 99.1 99.1 99.1 99.1
외환차손 N/AN/A 88.5 88.5 88.5 88.5
외화환산손실 N/AN/A 00.5 00.5 00.5 00.5
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 5353.3 5353.3 5353.3 5353.3
기부금 N/AN/A 22.3 22.3 22.3 22.3
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 33.6 33.6 33.6 33.6
무형자산처분손실 N/AN/A 1212.4 1212.4 1212.4 1212.4
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 246246.2 246246.2 246246.2 246246.2
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 174174.8 174174.8 174174.8 174174.8
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 206206.5 200200.0 4545.3 4040.8
종속기업및관계기업관련손익 N/AN/A -183-183.2 -182-182.9 -184-184.7 -165-165.0
지분법손익 N/AN/A -183-183.2 -182-182.9 -184-184.7 -165-165.0
지분법이익 N/AN/A -6-6.9 -8-8.1 -15-15.4 N/AN/A
지분법손실 N/AN/A -176-176.2 -174-174.8 -169-169.3 -165-165.0
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -6-6.9 -8-8.1 -15-15.4 00.0
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 -1,617-1,617.7 -1,742-1,742.2 -1,475-1,475.9 -1,070-1,070.8
법인세비용 N/AN/A -324-324.5 -58-58.9 -32-32.7 6161.6
중단사업이익 N/AN/A -125-125.5 -154-154.6 -175-175.7 -148-148.3
당기순이익 -1,429-1,429.5 -1,418-1,418.7 -1,838-1,838.0 -1,618-1,618.9 -1,280-1,280.8
지배지분 순이익 N/AN/A -1,115-1,115.3 -1,495-1,495.4 -1,328-1,328.9 -1,089-1,089.1
비지배지분 순이익 N/AN/A -303-303.4 -342-342.6 -289-289.9 -191-191.7
기타포괄이익 N/AN/A -736-736.2 253253.9 173173.5 481481.1
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 11.7 7171.8 7171.2 116116.7
해외사업환산손익 N/AN/A -452-452.4 -270-270.9 -409-409.1 -359-359.9
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 N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -285-285.4 453453.1 511511.4 724724.3
총포괄이익 N/AN/A -2,154-2,154.9 -1,584-1,584.0 -1,445-1,445.4 -799-799.7
지배지분 총포괄이익 N/AN/A -1,839-1,839.1 -1,226-1,226.1 -1,145-1,145.1 -603-603.6
비지배지분 총포괄이익 N/AN/A -315-315.8 -357-357.9 -300-300.3 -196-196.0
주당순이익 N/AN/A -1,347-1,347.7 -1,806-1,806.5 -1,606-1,606.0 -1,316-1,316.5
시가총액 N/AN/A 12,93512,935.4 15,84415,844.0 11,90711,907.9 13,56813,568.3
주가 N/AN/A 15,61015,610.0 19,12019,120.0 14,37014,370.0 16,38016,380.0
주가수익배수 N/AN/A -11.60-11.60 -10.60-10.60 -8.96-8.96 -12.46-12.46
주식수(만주) N/A 8,287 8,287 8,287 8,287 8,267 8,266 8,263 8,252 8,250 8,246 8,243 8,229 8,224 7,870 7,847 7,745 7,469 7,463 7,456 7,412 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

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