팜스빌

318010 코스닥
3,575 25 (+0.7%)
기준 : 02/12 11:15
  • 시가총액
    281억
  • 주식수
    793만
  • PER
    9.34배
  • PBR
    0.43배
  • ROE
    4.58%
  • 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) 130130.0 133133.6 142142.3 152152.7 167167.2
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 N/AN/A 133133.6 142142.3 152152.7 167167.2
매출원가 N/AN/A 4747.7 5252.4 5656.6 6262.0
원재료 N/AN/A 00.7 00.8 33.5 33.3
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 77.8 99.3 33.4 22.6
인건비 N/AN/A -1-1.2 -1-1.3 -1-1.6 -1-1.3
감가상각비 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 4040.4 4343.6 5151.2 5757.4
매출총이익 N/AN/A 8585.8 8989.9 9696.1 105105.1
판매비와관리비 N/AN/A 9090.9 9595.9 103103.0 107107.7
급여 N/AN/A 1515.1 1515.8 2121.6 1717.8
퇴직급여 N/AN/A 11.6 11.7 22.5 22.2
복리후생비 N/AN/A 11.2 11.3 11.6 11.3
임차료 N/AN/A 00.0 00.0 00.0 00.0
수도광열비 N/AN/A 00.8 00.9 11.2 00.9
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 77.8 88.0 99.5 77.8
용역비 N/AN/A 0-0.1 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 2222.3 2424.1 3535.8 2929.8
판매촉진비 N/AN/A 00.4 00.7 11.7 11.6
광고선전비 N/AN/A 99.6 1111.4 1717.4 1515.6
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 77.3 88.2 1111.3 99.4
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 1717.5 1616.7 1717.8 1414.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.0 00.0 0-0.2 0-0.2
감가상각비 N/AN/A 00.9 00.9 11.2 00.9
무형자산상각비 N/AN/A 00.1 00.1 00.2 00.2
기타 N/AN/A 55.8 55.5 -19-19.0 55.2
영업이익 -2-2.9 -5-5.0 -5-5.9 -6-6.9 -2-2.5
EBITDA N/AN/A 3636.6 3131.1 2323.2 2121.0
금융손익 N/AN/A 2222.6 1919.3 1515.2 88.8
금융수익 N/AN/A 2626.1 2424.0 2323.8 1717.4
이자수익 N/AN/A 11.6 33.2 55.2 44.4
외환거래이익 N/AN/A 00.2 00.3 00.5 00.4
외환차익 N/AN/A 00.0 00.0 00.0 00.0
외화환산이익 N/AN/A 00.2 00.3 00.4 00.3
기타 N/AN/A 00.2 00.3 N/AN/A N/AN/A
배당금수익 N/AN/A 00.4 00.3 00.3 00.3
금융자산처분이익 N/AN/A 66.7 66.1 88.3 77.2
금융자산평가이익 N/AN/A 1717.1 1313.9 1313.6 44.9
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 -4-4.2 00.0
금융비용 N/AN/A 33.5 44.7 88.6 88.6
이자비용 N/AN/A 00.0 00.1 00.4 00.4
외환거래손실 N/AN/A 00.1 00.4 00.1 00.1
외환차손 N/AN/A 00.0 00.0 00.0 00.0
외화환산손실 N/AN/A 00.1 00.3 00.1 00.1
기타 N/AN/A 00.1 00.4 00.1 N/AN/A
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 00.1 00.1 00.0 00.0
금융자산평가손실 N/AN/A 33.1 44.0 22.8 22.6
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 55.1 55.3
기타영업외손익 N/AN/A 1313.9 1414.1 1212.5 1212.0
기타영업외수익 N/AN/A 1515.0 1515.3 1313.7 1313.4
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 33.9 33.8 44.8 33.8
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 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 1111.1 1111.4 88.9 99.6
기타영업외비용 N/AN/A 11.1 11.1 11.1 11.4
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 00.1 00.1 00.1 00.1
기부금 N/AN/A 00.0 00.1 00.2 00.2
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 N/AN/A N/AN/A N/AN/A 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 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 00.9 00.9 00.8 11.0
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 3131.5 2727.5 2020.7 1818.3
법인세비용 N/AN/A 11.2 0-0.1 22.1 22.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 3737.7 3030.2 2727.6 1818.6 1515.8
지배지분 순이익 N/AN/A 3030.1 2727.6 1818.6 1515.8
비지배지분 순이익 N/AN/A 00.0 00.0 00.0 00.0
기타포괄이익 N/AN/A 0-0.1 0-0.1 0-0.1 0-0.1
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 0-0.1 0-0.1 0-0.1 0-0.1
총포괄이익 N/AN/A 3030.0 2727.5 1818.4 1515.6
지배지분 총포괄이익 N/AN/A 2929.9 2727.4 1818.4 1515.6
비지배지분 총포괄이익 N/AN/A 00.0 00.0 00.0 00.0
주당순이익 N/AN/A 380380.0 348348.7 234234.6 199199.6
시가총액 N/AN/A 316316.3 302302.9 268268.8 296296.9
주가 N/AN/A 3,9903,990.0 3,8203,820.0 3,3903,390.0 3,7453,745.0
주가수익배수 N/AN/A 10.5010.50 10.9510.95 14.4514.45 18.7618.76
주식수(만주) N/A 793 793 793 793 793 793 793 793 793 793 793 793 793 793 793 793 793 793 793 793 N/A N/A N/A N/A N/A

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