애니플러스

310200 코스닥
2,115 510 (-19.43%)
기준 : 08/26
  • 시가총액
    1,369억
  • 주식수
    5,216만
  • PER
    15.95
  • PBR
    1.14배
  • ROE
    7.13%
  • 결산월
    12월

26.2Q 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 2026/06 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) 1,5421,542.3 1,5051,505.4 1,5031,503.0 1,4591,459.9 1,2891,289.0
내수 N/AN/A 574574.5 575575.0 484484.5 827827.1
수출 N/AN/A 8787.6 8484.7 132132.1 175175.8
기타 N/AN/A 1,5051,505.4 1,5031,503.0 1,4591,459.9 1,2891,289.0
매출원가 1,0161,016.4 999999.5 971971.9 869869.1 812812.4
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 5353.4 148148.2 110110.2
인건비 N/AN/A 5858.1 5858.1 210210.1 7979.3
감가상각비 N/AN/A 144144.7 144144.7 385385.8 261261.7
기타 N/AN/A 743743.1 715715.5 124124.8 361361.0
매출총이익 525525.9 505505.9 531531.1 590590.8 476476.6
판매비와관리비 325325.1 307307.3 304304.2 285285.2 274274.9
급여 N/AN/A 143143.9 142142.9 136136.4 131131.6
퇴직급여 N/AN/A 1212.4 1111.9 1212.3 1313.0
복리후생비 N/AN/A 1111.8 1111.1 99.7 99.1
임차료 N/AN/A 11.5 11.6 11.5 11.4
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 3333.0 3131.0 2222.1 1919.0
용역비 N/AN/A 33.5 33.5 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 1616.4 1717.4 1818.5 1515.7
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.0 N/AN/A -3-3.0 -1-1.2
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 22.9 33.0 44.5 00.9
감가상각비 N/AN/A 3434.1 3131.5 2929.5 2828.9
무형자산상각비 N/AN/A 1212.7 1313.2 1313.2 1313.2
기타 N/AN/A 3434.7 3636.6 4040.2 4242.9
영업이익 200200.8 198198.5 226226.8 305305.6 201201.7
EBITDA N/AN/A 499499.0 518518.3 664664.1 543543.5
금융손익 N/AN/A -53-53.2 -52-52.6 66.1 1111.3
금융수익 4545.0 6767.6 6464.4 101101.8 108108.5
이자수익 N/AN/A 2020.8 2121.9 2121.0 2020.5
외환거래이익 N/AN/A 2020.0 88.1 2222.2 2323.3
외환차익 N/AN/A 1111.5 66.2 66.7 66.3
외화환산이익 N/AN/A 88.5 11.8 1515.5 1717.0
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 88.2 99.9 88.1 99.4
파생상품이익 N/AN/A 1717.9 2323.9 4949.3 5454.1
기타 N/AN/A 00.0 00.0 00.5 00.5
금융비용 105105.8 120120.8 117117.0 9595.6 9797.2
이자비용 N/AN/A 5959.0 6464.5 6969.4 6969.7
외환거래손실 N/AN/A 1515.7 1111.2 1515.7 1717.0
외환차손 N/AN/A 99.8 88.2 99.3 77.4
외화환산손실 N/AN/A 55.9 22.9 66.4 99.6
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 11.0 11.0
금융자산평가손실 N/AN/A 88.5 33.9 66.8 66.8
파생상품손실 N/AN/A 00.1 00.1 22.5 22.6
기타 N/AN/A 3737.2 3737.2 00.0 00.0
기타영업외손익 N/AN/A -11-11.8 -11-11.6 -10-10.4 -11-11.1
기타영업외수익 55.7 55.4 55.5 44.5 33.4
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 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 00.1 00.0 00.1 00.2
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 55.3 55.4 44.3 33.1
기타영업외비용 1717.4 1717.3 1717.2 1414.9 1414.5
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 00.2 00.7 00.7
기부금 N/AN/A 00.1 00.1 00.1 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 11.1 11.0 00.4
무형자산처분손실 N/AN/A N/AN/A N/AN/A 00.4 00.4
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 1111.2 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 11.2 00.6 00.6
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 33.2 33.1 -3-3.1 -2-2.9
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 128128.2 133133.5 162162.5 301301.3 201201.9
법인세비용 1919.0 1313.0 2222.0 5050.1 2828.1
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 109109.1 120120.4 140140.4 251251.2 173173.8
지배지분 순이익 8787.1 9696.5 120120.7 226226.9 154154.0
비지배지분 순이익 2222.0 2323.9 1919.7 2424.2 1919.8
기타포괄이익 1212.6 66.9 11.5 44.2 22.9
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 77.1 11.8 55.2 33.8
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 0-0.2 0-0.9 0-0.9
총포괄이익 121121.8 127127.4 142142.0 255255.5 176176.7
지배지분 총포괄이익 9999.9 104104.1 122122.8 231231.2 156156.8
비지배지분 총포괄이익 2121.8 2323.3 1919.1 2424.3 1919.9
주당순이익 N/AN/A 192192.3 250250.2 468468.5 336336.7
시가총액 N/AN/A 1,4311,431.8 1,7571,757.8 2,0272,027.7 2,2262,226.4
주가 N/AN/A 2,7452,745.0 3,3703,370.0 3,9353,935.0 4,5454,545.0
주가수익배수 N/AN/A 14.8314.83 14.5614.56 8.938.93 14.4614.46
주식수(만주) N/A 5,216 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