쿠콘

294570 코스닥
30,200 400 (-1.31%)
기준 : 03/13
  • 시가총액
    3,048억
  • 주식수
    1,009만
  • PER
    10.30배
  • PBR
    1.86배
  • ROE
    18.01%
  • 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
  • 개별 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
매출액(수익) 694694.6 689689.2 685685.2 733733.1 730730.0
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 689689.2 685685.2 733733.1 730730.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 00.9 00.9 11.0 11.0
감가상각비 N/AN/A 00.0 00.0 00.0 N/AN/A
기타 N/AN/A 0-0.9 0-0.9 -1-1.0 -1-1.0
매출총이익 N/AN/A 689689.2 685685.2 733733.1 730730.0
판매비와관리비 N/AN/A 508508.5 507507.4 557557.6 564564.0
급여 N/AN/A 7777.8 8282.5 8181.2 7575.8
퇴직급여 N/AN/A 1313.6 1010.4 1111.2 1010.9
복리후생비 N/AN/A 88.6 88.6 88.6 88.7
임차료 N/AN/A 11.6 11.1 11.4 11.6
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 197197.0 189189.7 242242.1 247247.2
용역비 N/AN/A 3838.3 3737.0 3939.2 4444.7
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 44.7 66.7 66.7 66.6
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 6060.5 6767.8 6565.2 6464.4
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 55.2 11.1 11.4 55.0
감가상각비 N/AN/A 3333.4 3333.3 3535.3 3636.9
무형자산상각비 N/AN/A 1919.3 1818.2 1717.1 1515.9
기타 N/AN/A 4848.0 5050.4 4747.8 4545.7
영업이익 188188.6 180180.6 177177.7 175175.5 165165.9
EBITDA N/AN/A 406406.1 410410.8 264264.7 244244.3
금융손익 N/AN/A 199199.2 211211.4 6262.9 4848.6
금융수익 N/AN/A 177177.7 209209.5 7777.0 6666.2
이자수익 N/AN/A 1111.3 1010.4 1010.3 1010.0
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 55.4 55.2 66.8 44.6
금융자산처분이익 N/AN/A 11.1 11.1 00.0 N/AN/A
금융자산평가이익 N/AN/A 149149.0 181181.9 5858.2 5050.0
파생상품이익 N/AN/A 1010.8 1010.8 11.5 11.5
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A -21-21.4 -1-1.9 1414.1 1717.5
이자비용 N/AN/A 22.8 22.7 22.9 33.1
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 00.5 11.1 00.8 00.8
금융자산평가손실 N/AN/A -24-24.9 -5-5.8 1010.3 1313.5
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 -2-2.9 -5-5.2 -4-4.9 -5-5.1
기타영업외수익 N/AN/A 00.7 00.5 00.6 00.5
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 00.2 00.1 00.1 00.1
외환차익 N/AN/A 00.0 00.1 00.1 00.1
외화환산이익 N/AN/A 00.1 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
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 00.2 00.2 00.2 00.2
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 N/AN/A 00.0 00.0
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.2 00.2 00.2 00.1
기타영업외비용 N/AN/A 33.6 55.8 55.5 55.7
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 00.0 00.0 00.0 00.0
외환차손 N/AN/A 00.0 00.0 00.0 00.0
외화환산손실 N/AN/A 00.0 00.0 N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 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 22.5 22.5 22.5 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 00.0 00.1 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 N/AN/A N/AN/A N/AN/A N/AN/A
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 00.2 00.2 00.2 00.6
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.6 22.7 22.5 22.5
종속기업및관계기업관련손익 N/AN/A -15-15.1 -17-17.0 -13-13.8 -11-11.1
지분법손익 N/AN/A -15-15.1 -17-17.0 -13-13.8 -11-11.1
지분법이익 N/AN/A 11.5 11.5 11.5 11.5
지분법손실 N/AN/A -16-16.6 -18-18.6 -15-15.3 -12-12.6
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 11.5 11.5 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 361361.8 366366.8 219219.6 198198.3
법인세비용 N/AN/A 6565.9 6969.8 3333.7 3232.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 214214.8 295295.8 297297.0 185185.9 165165.9
*지배지분 연결순이익 N/AN/A N/AN/A 77.0 4646.4 6868.9
기타포괄이익 N/AN/A 7979.9 113113.3 1111.0 1818.4
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 0-0.4 -1-1.0 0-0.4 0-0.5
해외사업환산손익 N/AN/A 00.0 00.0 00.0 00.0
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 8080.3 114114.3 1111.4 1818.9
총포괄이익 N/AN/A 375375.8 410410.4 196196.9 184184.3
지배지분 총포괄이익 N/AN/A 375375.8 410410.4 196196.9 184184.3
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 2,8852,885.3 2,8962,896.9 1,8131,813.3 1,6181,618.1
시가총액 N/AN/A 4,1834,183.9 2,8142,814.9 1,7371,737.1 1,6691,669.4
주가 N/AN/A 40,80040,800.0 27,45027,450.0 16,94016,940.0 16,28016,280.0
주가수익배수 N/AN/A 14.1414.14 9.489.48 9.349.34 10.0610.06
주식수(만주) N/A 1,009 1,025 1,025 1,025 1,025 1,025 1,025 1,025 1,025 1,025 1,025 1,025 1,009 1,009 1,009 1,009 1,009 1,009 828 828 N/A N/A N/A N/A N/A N/A N/A N/A N/A

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