비투엔

307870 코스닥
1,012 151 (-12.98%)
기준 : 02/25
  • 시가총액
    603억
  • 주식수
    5,893만
  • PER
    -7.39배
  • PBR
    1.79배
  • ROE
    -24.28%
  • 결산월
    12월

25.3Q 업데이트 - 전체계정

  • 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 2025/09 2025/06 2025/03 2024/12 2024/09 2024/06 2024/03 2023/12
매출액(수익) 176176.6 202202.7 223223.9 250250.9 N/AN/A
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 176176.6 202202.7 223223.9 250250.9 N/AN/A
매출원가 145145.2 161161.3 177177.3 202202.6 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 2222.2 2222.2 2222.2 2222.2 N/AN/A
인건비 4848.3 5353.8 6262.4 6969.5 N/AN/A
감가상각비 33.9 66.2 55.7 66.1 N/AN/A
기타 7070.6 7979.0 8686.8 104104.7 N/AN/A
매출총이익 3131.4 4141.4 4646.6 4848.3 N/AN/A
판매비와관리비 7979.9 7878.9 8080.7 8080.4 N/AN/A
급여 2929.3 2626.2 2121.9 1919.2 N/AN/A
퇴직급여 22.7 22.5 22.6 22.8 N/AN/A
복리후생비 55.9 55.8 66.1 66.2 N/AN/A
임차료 00.6 11.0 00.6 00.2 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 2121.7 2121.9 2424.9 2424.9 N/AN/A
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 11.0 11.4 11.6 11.8 N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 00.0 00.0 00.0 00.0 N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 44.6 77.8 1111.3 1414.7 N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 00.0 0-0.1 00.0 00.1 N/AN/A
감가상각비 33.7 22.5 11.1 11.1 N/AN/A
무형자산상각비 00.4 00.4 00.3 00.3 N/AN/A
기타 99.8 99.1 99.9 88.6 N/AN/A
영업이익 -48-48.5 -37-37.4 -34-34.0 -32-32.1 N/AN/A
EBITDA -42-42.5 -22-22.2 -52-52.0 -47-47.2 N/AN/A
금융손익 22.3 66.4 -28-28.4 -23-23.4 N/AN/A
금융수익 3535.3 3838.3 4444.7 4343.6 N/AN/A
이자수익 22.0 22.0 11.9 11.6 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
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 00.9 00.9 N/AN/A N/AN/A N/AN/A
금융자산평가이익 11.2 11.2 00.0 00.0 N/AN/A
파생상품이익 3131.0 3434.0 4242.7 4141.9 N/AN/A
기타 00.0 00.0 00.0 00.0 N/AN/A
금융비용 3232.9 3131.8 7373.1 6767.0 N/AN/A
이자비용 1616.4 1919.2 2020.2 1616.6 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
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 -4-4.8 -4-4.8 1313.7 1313.7 N/AN/A
파생상품손실 33.0 0-0.8 2020.5 1919.9 N/AN/A
기타 1818.4 1818.4 1818.6 1616.7 N/AN/A
기타영업외손익 -19-19.2 -17-17.9 -16-16.7 -15-15.5 N/AN/A
기타영업외수익 2626.1 2222.7 1818.0 1818.0 N/AN/A
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 1818.6 1515.2 99.4 99.4 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 77.5 77.5 88.5 88.5 N/AN/A
기타영업외비용 4545.3 4040.7 3434.7 3333.6 N/AN/A
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 00.0 00.0 00.0 0-0.4 N/AN/A
기부금 00.1 00.2 00.3 00.3 N/AN/A
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 00.0 00.0 00.1 00.1 N/AN/A
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 22.2 22.2 22.2 22.2 N/AN/A
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 4242.2 3737.4 3131.0 3030.3 N/AN/A
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.6 00.6 00.9 00.9 N/AN/A
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 -65-65.4 -48-48.9 -79-79.2 -71-71.1 N/AN/A
법인세비용 44.3 33.6 22.4 22.4 N/AN/A
중단사업이익 -11-11.8 11.9 11.9 11.9 N/AN/A
당기순이익 -81-81.7 -50-50.7 -79-79.8 -71-71.6 N/AN/A
지배지분 순이익 -81-81.6 -49-49.4 -78-78.6 -71-71.4 N/AN/A
비지배지분 순이익 0-0.1 -1-1.2 -1-1.1 0-0.2 N/AN/A
기타포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 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 N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 -81-81.7 -50-50.7 -79-79.8 -71-71.6 N/AN/A
지배지분 총포괄이익 -81-81.6 -49-49.4 -78-78.6 -71-71.4 N/AN/A
비지배지분 총포괄이익 0-0.1 -1-1.2 -1-1.1 0-0.2 N/AN/A
주당순이익 -152-152.1 -99-99.1 -179-179.8 -186-186.5 N/AN/A
시가총액 742742.5 696696.5 435435.4 434434.8 663663.1
주가 1,2601,260.0 1,3711,371.0 857857.0 960960.0 1,4641,464.0
주가수익배수 -9.10-9.10 -14.09-14.09 -5.53-5.53 -6.09-6.09 N/AN/A
주식수(만주) 5,893 5,081 5,081 5,081 N/A N/A N/A N/A

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