루닛

328130 코스닥
41,000 400 (-0.97%)
기준 : 02/13
  • 시가총액
    12,007억
  • 주식수
    2,920만
  • PER
    -13.61배
  • PBR
    7.29배
  • ROE
    -53.58%
  • 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
매출액(수익) 831831.2 766766.9 738738.8 682682.4 541541.8
내수 N/AN/A 6565.4 6565.7 6767.4 6464.1
수출 N/AN/A 701701.4 673673.1 615615.0 477477.6
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A N/AN/A N/AN/A N/AN/A 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 N/AN/A 33.0 22.8 22.4 22.6
인건비 N/AN/A 176176.0 154154.8 129129.2 9898.4
감가상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -179-179.0 -157-157.6 -131-131.6 -101-101.0
매출총이익 N/AN/A 766766.9 738738.8 682682.4 541541.8
판매비와관리비 N/AN/A 1,5851,585.1 1,5071,507.1 1,4371,437.7 1,2181,218.4
급여 N/AN/A 519519.6 498498.0 458458.4 390390.1
퇴직급여 N/AN/A 5151.2 4444.5 4040.7 3232.4
복리후생비 N/AN/A 8383.9 8282.5 8080.2 7070.6
임차료 N/AN/A 1010.0 99.8 99.6 99.7
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 181181.0 168168.0 197197.7 174174.6
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 N/AN/A 5353.4 4949.0 4848.0 4242.2
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 348348.0 339339.7 326326.7 272272.4
개발비상각 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
감가상각비 N/AN/A 5151.3 5050.7 4949.0 4545.8
무형자산상각비 N/AN/A 4848.1 4646.9 4141.1 3131.1
기타 N/AN/A 238238.3 217217.5 186186.0 149149.2
영업이익 -829-829.5 -818-818.1 -768-768.3 -755-755.3 -676-676.6
EBITDA N/AN/A -563-563.9 -890-890.7 -448-448.1 -654-654.0
금융손익 N/AN/A -67-67.9 -417-417.0 5555.8 -155-155.4
금융수익 N/AN/A 429429.2 -20-20.1 508508.7 192192.0
이자수익 N/AN/A 1414.5 2020.3 2626.6 3535.7
외환거래이익 N/AN/A 103103.7 9393.9 117117.2 130130.2
외환차익 N/AN/A 99.9 99.8 2222.1 2121.8
외화환산이익 N/AN/A 9393.7 8484.0 9595.0 108108.4
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 33.2 11.2 11.0 11.0
금융자산평가이익 N/AN/A 22.6 44.4 44.8 33.3
파생상품이익 N/AN/A 303303.9 -141-141.0 358358.7 2121.3
기타 N/AN/A 11.1 00.8 00.1 00.2
금융비용 N/AN/A 497497.2 396396.9 452452.8 347347.4
이자비용 N/AN/A 235235.6 216216.4 187187.0 137137.0
외환거래손실 N/AN/A 8585.3 9494.5 8787.0 9292.2
외환차손 N/AN/A 1515.7 1515.3 88.5 77.7
외화환산손실 N/AN/A 6969.6 7979.2 7878.5 8484.4
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 00.3 N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A 22.9 33.1 N/AN/A N/AN/A
파생상품손실 N/AN/A 172172.8 8282.6 178178.8 118118.2
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 11.5 00.7 00.7 0-0.1
기타영업외수익 N/AN/A 22.4 11.7 11.5 11.0
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 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 00.0 00.0 00.0
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 22.3 11.6 11.5 11.0
기타영업외비용 N/AN/A 00.8 00.9 00.8 11.2
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 00.0 00.0 00.0 00.0
기부금 N/AN/A 00.1 00.2 00.3 00.3
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 00.2 00.2 00.1 00.2
무형자산처분손실 N/AN/A 00.1 00.1 00.0 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 00.2 00.3 00.3 00.6
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 -884-884.5 -1,184-1,184.6 -698-698.7 -832-832.2
법인세비용 N/AN/A -2-2.2 -3-3.2 -7-7.9 -8-8.0
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -464-464.9 -882-882.3 -1,181-1,181.4 -690-690.7 -824-824.1
지배지분 순이익 N/AN/A -882-882.3 -1,181-1,181.4 -690-690.7 -824-824.1
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 22.7 1313.8 1111.7 1212.3
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 77.6 1818.7 1616.7 1717.0
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 -4-4.9 -4-4.8 -4-4.9 -4-4.6
총포괄이익 N/AN/A -879-879.6 -1,167-1,167.6 -678-678.9 -811-811.8
지배지분 총포괄이익 N/AN/A -879-879.6 -1,167-1,167.6 -678-678.9 -811-811.8
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -3,047-3,047.9 -4,076-4,076.9 -2,387-2,387.0 -2,850-2,850.3
시가총액 N/AN/A 11,62311,623.4 16,79016,790.3 14,29414,294.6 18,46518,465.5
주가 N/AN/A 39,80039,800.0 57,60057,600.0 49,30049,300.0 63,80063,800.0
주가수익배수 N/AN/A -13.17-13.17 -14.21-14.21 -20.69-20.69 -22.41-22.41
주식수(만주) N/A 2,920 2,915 2,900 2,894 2,887 2,883 2,876 2,870 2,648 2,639 2,621 2,615 N/A N/A N/A N/A N/A N/A N/A N/A N/A

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