애니플러스

310200 코스닥
2,370 40 (-1.66%)
기준 : 05/21
  • 시가총액
    1,257억
  • 주식수
    5,216만
  • PER
    13.08
  • PBR
    1.03배
  • ROE
    7.91%
  • 결산월
    12월

26.1Q 업데이트 - 주요계정

  • 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 2026/03 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) 1,5051,505.4 1,5031,503.0 1,4591,459.9 1,2891,289.0 1,3461,346.2
내수 N/AN/A 257257.1 484484.5 827827.1 1,0551,055.8
수출 N/AN/A 3636.5 132132.1 175175.8 290290.3
기타 N/AN/A 1,5031,503.0 1,4591,459.9 1,2891,289.0 00.0
매출원가 999999.5 971971.9 869869.1 812812.4 812812.6
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 5353.4 148148.2 110110.2 9494.7
인건비 N/AN/A 5858.1 210210.1 7979.3 7575.8
감가상각비 N/AN/A 144144.7 385385.8 261261.7 223223.0
기타 N/AN/A 715715.5 124124.8 361361.0 418418.9
매출총이익 505505.9 531531.1 590590.8 476476.6 533533.5
판매비와관리비 307307.3 304304.2 285285.2 274274.9 281281.2
급여 N/AN/A 142142.9 136136.4 131131.6 132132.1
퇴직급여 N/AN/A 1111.9 1212.3 1313.0 1313.7
복리후생비 N/AN/A 1111.1 99.7 99.1 99.7
임차료 N/AN/A 11.6 11.5 11.4 22.0
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 3131.0 2222.1 1919.0 2121.8
용역비 N/AN/A 33.5 00.0 00.0 00.0
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 1717.4 1818.5 1515.7 1414.7
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A N/AN/A -3-3.0 -1-1.2 00.1
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 33.0 44.5 00.9 11.5
감가상각비 N/AN/A 3131.5 2929.5 2828.9 2626.9
무형자산상각비 N/AN/A 1313.2 1313.2 1313.2 1313.0
기타 N/AN/A 3636.6 4040.2 4242.9 4545.1
영업이익 198198.5 226226.8 305305.6 201201.7 252252.3
EBITDA N/AN/A 518518.3 664664.1 543543.5 556556.2
금융손익 N/AN/A -52-52.6 66.1 1111.3 -2-2.6
금융수익 6767.6 6464.4 101101.8 108108.5 9292.2
이자수익 N/AN/A 2121.9 2121.0 2020.5 1717.8
외환거래이익 N/AN/A 88.1 2222.2 2323.3 1717.8
외환차익 N/AN/A 66.2 66.7 66.3 55.7
외화환산이익 N/AN/A 11.8 1515.5 1717.0 1212.1
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.5 00.5 00.5 00.5
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 99.9 88.1 99.4 33.9
파생상품이익 N/AN/A 2323.9 4949.3 5454.1 5252.1
기타 N/AN/A 00.0 00.5 00.5 00.0
금융비용 120120.8 117117.0 9595.6 9797.2 9494.8
이자비용 N/AN/A 6464.5 6969.4 6969.7 6565.6
외환거래손실 N/AN/A 1111.2 1515.7 1717.0 1111.7
외환차손 N/AN/A 88.2 99.3 77.4 77.2
외화환산손실 N/AN/A 22.9 66.4 99.6 44.4
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 11.0 11.0 N/AN/A
금융자산평가손실 N/AN/A 33.9 66.8 66.8 66.5
파생상품손실 N/AN/A 00.1 22.5 22.6 1010.9
기타 N/AN/A 3737.2 00.0 00.0 00.0
기타영업외손익 N/AN/A -11-11.6 -10-10.4 -11-11.1 -12-12.0
기타영업외수익 55.4 55.5 44.5 33.4 33.2
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 N/AN/A N/AN/A 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 00.0 00.1 00.2 00.3
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 55.4 44.3 33.1 22.8
기타영업외비용 1717.3 1717.2 1414.9 1414.5 1515.3
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 00.2 00.7 00.7 00.7
기부금 N/AN/A 00.1 00.1 N/AN/A 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 N/AN/A 11.1 11.0 00.4 00.1
무형자산처분손실 N/AN/A N/AN/A 00.4 00.4 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 1111.2 1515.1 1515.1 1515.1
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 11.2 00.6 00.6 00.5
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 33.1 -3-3.1 -2-2.9 -1-1.2
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 133133.5 162162.5 301301.3 201201.9 237237.6
법인세비용 1313.0 2222.0 5050.1 2828.1 4141.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 120120.4 140140.4 251251.2 173173.8 196196.2
지배지분 순이익 9696.5 120120.7 226226.9 154154.0 180180.3
비지배지분 순이익 2323.9 1919.7 2424.2 1919.8 1515.8
기타포괄이익 66.9 11.5 44.2 22.9 77.3
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 11.8 55.2 33.8 88.3
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 0-0.2 0-0.9 0-0.9 0-0.9
총포괄이익 127127.4 142142.0 255255.5 176176.7 203203.6
지배지분 총포괄이익 104104.1 122122.8 231231.2 156156.8 187187.5
비지배지분 총포괄이익 2323.3 1919.1 2424.3 1919.9 1616.0
주당순이익 N/AN/A 250250.2 468468.5 336336.7 396396.2
시가총액 N/AN/A 1,7571,757.8 2,0272,027.7 2,2262,226.4 1,3471,347.4
주가 N/AN/A 3,3703,370.0 3,9353,935.0 4,5454,545.0 2,9602,960.0
주가수익배수 N/AN/A 14.5614.56 8.938.93 14.4614.46 7.477.47
주식수(만주) N/A 5,216 5,216 4,899 4,552 4,552 4,552 4,552 4,552 4,519 4,519 4,519 4,385 4,165 3,474 3,397 3,377 2,940 2,940 2,940 2,841 2,841 N/A N/A N/A N/A N/A N/A N/A N/A N/A

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입