라온피플

300120 코스닥
1,735 128 (+7.97%)
기준 : 02/27
  • 시가총액
    859억
  • 주식수
    3,499만
  • PER
    -4.21배
  • PBR
    8.63배
  • ROE
    -205.19%
  • 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
매출액(수익) 2,2382,238.0 2,2302,230.7 2,3112,311.6 2,3112,311.2 2,2022,202.2
내수 N/AN/A 2,1652,165.3 2,2452,245.0 2,2432,243.7 2,1252,125.3
수출 N/AN/A 6565.4 6666.6 6767.4 7676.8
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 2,0302,030.7 2,1232,123.2 2,1102,110.5 1,9921,992.9
원재료 N/AN/A 2121.4 1616.3 -252-252.5 2020.0
재고자산의변동 N/AN/A 2020.5 2828.0 2626.9 1515.3
기타원가 N/AN/A 1,9711,971.5 1,9781,978.4 2,3152,315.9 1,9501,950.8
인건비 N/AN/A 117117.6 108108.7 114114.7 8989.6
감가상각비 N/AN/A -17-17.7 -18-18.7 -15-15.1 -21-21.4
기타 N/AN/A -82-82.7 1010.3 -79-79.3 -61-61.4
매출총이익 N/AN/A 200200.0 188188.4 200200.6 209209.2
판매비와관리비 N/AN/A 396396.4 393393.4 392392.5 371371.7
급여 N/AN/A 124124.3 124124.3 124124.3 124124.3
퇴직급여 N/AN/A 1111.7 1111.7 1111.7 1111.7
복리후생비 N/AN/A 2222.3 2222.3 2222.3 2222.3
임차료 N/AN/A 33.9 33.9 33.9 33.9
수도광열비 N/AN/A 11.5 11.5 11.5 11.5
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1919.3 1919.3 1919.3 1919.3
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 99.2 99.2 99.2 99.2
애프터서비스비 N/AN/A 00.0 00.0 00.0 00.0
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 107107.2 107107.2 107107.2 107107.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.5 00.6 00.3 00.3
감가상각비 N/AN/A 1111.8 1111.8 1111.8 1111.8
무형자산상각비 N/AN/A 2525.0 2525.0 2525.0 2525.0
기타 N/AN/A 5959.3 5656.2 5555.5 3434.7
영업이익 -161-161.9 -196-196.4 -205-205.0 -191-191.9 -162-162.4
EBITDA N/AN/A -151-151.5 -155-155.7 -101-101.3 -59-59.0
금융손익 N/AN/A -15-15.4 -10-10.8 2929.8 4242.4
금융수익 N/AN/A 6565.2 6565.6 9292.0 9696.0
이자수익 N/AN/A 77.4 77.4 77.4 77.4
외환거래이익 N/AN/A 33.8 33.8 33.8 33.8
외환차익 N/AN/A 22.9 22.9 22.9 22.9
외화환산이익 N/AN/A 00.9 00.9 00.9 00.9
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 22.1 22.1 22.1 22.1
금융자산처분이익 N/AN/A 00.0 00.0 00.0 00.0
금융자산평가이익 N/AN/A 00.4 00.4 00.4 00.4
파생상품이익 N/AN/A 8282.1 8282.1 8282.1 8282.1
기타 N/AN/A -30-30.8 -30-30.4 -4-4.0 00.0
금융비용 N/AN/A 8080.6 7676.4 6262.1 5353.5
이자비용 N/AN/A 3434.0 3434.0 3434.0 3434.0
외환거래손실 N/AN/A 00.3 00.3 00.3 00.3
외환차손 N/AN/A 00.3 00.3 00.3 00.3
외화환산손실 N/AN/A 00.0 00.0 00.0 00.0
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 N/AN/A N/AN/A
파생상품손실 N/AN/A 1919.2 1919.2 1919.2 1919.2
기타 N/AN/A 2727.0 2222.8 88.6 00.0
기타영업외손익 N/AN/A -5-5.9 -6-6.0 -5-5.4 -5-5.2
기타영업외수익 N/AN/A 00.2 00.2 11.0 11.2
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 00.0 00.0 00.0 00.0
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 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 00.2 00.2 11.0 11.2
기타영업외비용 N/AN/A 66.1 66.3 66.4 66.4
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 55.5 55.5 55.5 55.5
기부금 N/AN/A 00.1 00.1 00.1 00.1
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 00.5 00.5 00.5 00.5
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 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 0-0.1 00.0 00.1 00.1
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 -217-217.7 -221-221.9 -167-167.5 -125-125.2
법인세비용 N/AN/A 1010.3 1010.5 66.1 66.5
중단사업이익 N/AN/A -7-7.5 -7-7.5 -7-7.5 -7-7.5
당기순이익 -206-206.4 -235-235.6 -240-240.0 -181-181.2 -139-139.3
지배지분 순이익 N/AN/A -204-204.1 -208-208.0 -159-159.3 -122-122.7
비지배지분 순이익 N/AN/A -31-31.5 -32-32.0 -21-21.9 -16-16.6
기타포괄이익 N/AN/A -2-2.7 -2-2.7 -2-2.7 -2-2.7
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 00.0 00.0 00.0 00.0
해외사업환산손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 -2-2.7 -2-2.7 -2-2.7 -2-2.7
총포괄이익 N/AN/A -238-238.4 -242-242.7 -184-184.0 -142-142.1
지배지분 총포괄이익 N/AN/A -206-206.8 -210-210.7 -162-162.0 -125-125.4
비지배지분 총포괄이익 N/AN/A -31-31.5 -32-32.0 -21-21.9 -16-16.6
주당순이익 N/AN/A -583-583.2 -594-594.4 -455-455.2 -350-350.7
시가총액 N/AN/A 753753.0 938938.7 806806.2 814814.5
주가 N/AN/A 2,1512,151.0 2,6812,681.0 2,3032,303.0 2,3272,327.0
주가수익배수 N/AN/A -3.69-3.69 -4.51-4.51 -5.06-5.06 -6.64-6.64
주식수(만주) N/A 3,499 3,499 3,499 3,499 3,499 3,499 3,495 3,495 3,495 3,490 3,486 3,486 3,486 3,514 3,513 3,513 3,501 3,501 3,494 3,494 N/A N/A N/A N/A

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