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기준 : 02/27
  • 시가총액
    270억
  • 주식수
    2,402만
  • PER
    -0.63배
  • PBR
    0.41배
  • ROE
    -64.08%
  • 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
매출액(수익) 376376.8 356356.5 343343.1 350350.6 398398.0
내수 N/AN/A 354354.6 338338.8 346346.2 392392.6
수출 N/AN/A 33.5 44.3 44.4 55.3
기타 N/AN/A -1-1.6 00.0 00.0 00.0
매출원가 N/AN/A 266266.1 240240.7 245245.2 259259.8
원재료 N/AN/A 00.3 00.4 00.4 00.7
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 2323.4 -55-55.0 -59-59.5 -4-4.4
인건비 N/AN/A 99.2 99.5 99.5 99.2
감가상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 233233.1 285285.7 294294.7 254254.2
매출총이익 N/AN/A 9090.3 102102.4 105105.4 138138.1
판매비와관리비 N/AN/A 178178.4 182182.2 191191.0 232232.0
급여 N/AN/A 2222.2 2323.5 2323.2 2323.0
퇴직급여 N/AN/A 11.6 11.6 11.7 11.6
복리후생비 N/AN/A 22.4 22.0 22.0 22.0
임차료 N/AN/A 22.9 33.9 66.5 77.6
수도광열비 N/AN/A 00.5 00.5 00.5 00.5
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1010.1 1010.7 1717.5 3333.9
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 101101.1 9999.2 9797.1 9696.9
판매촉진비 N/AN/A 22.1 22.4 22.8 33.0
광고선전비 N/AN/A 1212.4 1010.6 99.2 1111.6
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 77.0 66.9 66.1 55.9
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 -12-12.1 -11-11.5 -9-9.2 1010.2
감가상각비 N/AN/A 1717.0 1818.6 1919.3 2121.3
무형자산상각비 N/AN/A 22.2 22.5 22.9 33.2
기타 N/AN/A 88.5 1010.6 1010.9 1010.6
영업이익 -82-82.5 -88-88.1 -79-79.7 -85-85.6 -93-93.8
EBITDA N/AN/A -371-371.6 -362-362.0 -119-119.8 -129-129.3
금융손익 N/AN/A -246-246.9 -249-249.8 -6-6.3 -6-6.1
금융수익 N/AN/A 1212.5 1010.7 3030.3 3030.1
이자수익 N/AN/A 1313.2 1212.6 1212.4 1212.2
외환거래이익 N/AN/A 00.1 00.1 00.2 00.2
외환차익 N/AN/A 00.1 00.1 00.2 00.2
외화환산이익 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
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 N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A 0-0.9 -2-2.0 1717.7 1717.7
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 259259.4 260260.5 3636.6 3636.3
이자비용 N/AN/A 3434.1 3535.6 3131.0 3030.6
외환거래손실 N/AN/A 00.1 00.1 00.1 00.2
외환차손 N/AN/A 00.1 00.1 00.2 00.2
외화환산손실 N/AN/A 00.0 00.0 00.0 N/AN/A
기타 N/AN/A 00.0 00.0 00.0 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 00.0 00.0
금융자산평가손실 N/AN/A 44.8 44.8 44.8 44.8
파생상품손실 N/AN/A 00.8 00.8 00.5 00.5
기타 N/AN/A 219219.4 219219.0 00.0 N/AN/A
기타영업외손익 N/AN/A -78-78.8 -75-75.1 -78-78.8 -76-76.2
기타영업외수익 N/AN/A -7-7.8 11.0 11.1 66.2
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 00.4 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 00.0 00.1 00.1 00.1
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 -8-8.3 00.9 00.9 66.0
기타영업외비용 N/AN/A 7171.0 7676.2 7979.9 8282.4
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 2727.1 2727.0 2828.5 2828.5
기부금 N/AN/A 00.0 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 22.5 33.3 33.0 33.0
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 2929.4 2929.4 2929.4 2929.4
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 66.8 66.8 66.8 66.8
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 55.0 99.5 1111.9 1414.4
종속기업및관계기업관련손익 N/AN/A 22.2 -1-1.6 22.2 33.7
지분법손익 N/AN/A 22.2 -1-1.6 22.2 33.7
지분법이익 N/AN/A 22.2 0-0.5 33.1 33.7
지분법손실 N/AN/A N/AN/A -1-1.0 0-0.9 N/AN/A
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 22.2 -1-1.6 22.2 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 -411-411.7 -406-406.3 -168-168.5 -172-172.4
법인세비용 N/AN/A 1212.9 1313.0 -9-9.2 -9-9.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -341-341.3 -424-424.7 -419-419.3 -159-159.3 -163-163.2
지배지분 순이익 N/AN/A -424-424.5 -419-419.2 -159-159.1 -163-163.2
비지배지분 순이익 N/AN/A 0-0.1 0-0.1 0-0.1 00.0
기타포괄이익 N/AN/A 66.5 99.1 55.8 44.4
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 55.2 66.3 44.5 22.9
해외사업환산손익 N/AN/A 11.2 22.7 11.3 11.5
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 00.0 00.0 00.0 00.0
총포괄이익 N/AN/A -418-418.1 -410-410.2 -153-153.4 -158-158.7
지배지분 총포괄이익 N/AN/A -418-418.0 -410-410.1 -153-153.3 -158-158.7
비지배지분 총포괄이익 N/AN/A 0-0.1 0-0.1 0-0.1 00.0
주당순이익 N/AN/A -3,105-3,105.9 -3,137-3,137.6 -1,462-1,462.2 -1,499-1,499.7
시가총액 N/AN/A 442442.0 624624.4 406406.7 198198.0
주가 N/AN/A 1,8401,840.0 2,6002,600.0 3,7393,739.0 1,8211,821.0
주가수익배수 N/AN/A -1.04-1.04 -1.49-1.49 -2.56-2.56 -1.21-1.21
주식수(만주) N/A 2,402 1,655 1,088 1,088 1,088 1,088 1,088 1,088 1,088 1,088 1,088 1,088 1,088 1,084 1,084 1,084 1,084 1,084 1,084 1,084 1,084 1,084 1,084 1,084 N/A

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