일승

333430 코스닥
5,690 20 (+0.35%)
기준 : 02/27
  • 시가총액
    1,748억
  • 주식수
    3,073만
  • PER
    35.01배
  • PBR
    4.25배
  • ROE
    12.14%
  • 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
매출액(수익) 506506.7 533533.4 520520.5 519519.0 517517.9
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 533533.4 520520.5 519519.0 517517.9
매출원가 N/AN/A 378378.8 373373.0 372372.7 376376.8
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 158158.4 172172.2 188188.8 179179.6
인건비 N/AN/A 2828.5 3232.8 3030.1 2727.0
감가상각비 N/AN/A 99.2 99.7 99.8 99.9
기타 N/AN/A 182182.5 158158.1 143143.8 160160.2
매출총이익 N/AN/A 154154.6 147147.5 146146.3 141141.0
판매비와관리비 N/AN/A 6767.1 6868.3 6969.9 7171.9
급여 N/AN/A 3131.8 3333.1 3333.2 3434.1
퇴직급여 N/AN/A 22.3 22.4 22.4 22.4
복리후생비 N/AN/A 22.0 22.1 22.1 22.3
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 1010.9 1010.6 1010.3 1010.9
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 00.0 00.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 1212.2 1212.3 1111.7 1010.6
포장비 N/AN/A 00.8 00.8 00.8 00.8
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 0-0.2 0-0.2 0-0.2 00.2
감가상각비 N/AN/A 11.8 11.8 11.8 11.8
무형자산상각비 N/AN/A 00.0 00.0 00.0 00.1
기타 N/AN/A 55.1 55.1 77.2 88.2
영업이익 108108.6 8787.5 7979.1 7676.4 6969.1
EBITDA N/AN/A 119119.8 101101.1 100100.3 9292.6
금융손익 N/AN/A 1919.7 99.2 88.5 99.0
금융수익 N/AN/A 3333.7 2727.4 2929.0 2929.6
이자수익 N/AN/A 77.7 1010.2 88.0 99.5
외환거래이익 N/AN/A 1717.8 1313.0 1414.4 1111.9
외환차익 N/AN/A 88.9 88.9 99.2 1010.8
외화환산이익 N/AN/A 88.9 44.1 55.1 11.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.6 00.5 00.5 00.5
금융자산처분이익 N/AN/A 66.7 77.0 77.0 77.5
금융자산평가이익 N/AN/A 00.7 -3-3.4 -1-1.0 00.0
파생상품이익 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
금융비용 N/AN/A 1313.9 1818.1 2020.4 2020.6
이자비용 N/AN/A 1010.9 1111.4 1111.8 1111.9
외환거래손실 N/AN/A 22.9 66.7 88.6 88.6
외환차손 N/AN/A 11.3 00.4 00.2 00.3
외화환산손실 N/AN/A 11.6 66.2 88.3 88.3
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 N/AN/A N/AN/A
금융자산평가손실 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
기타 N/AN/A 00.1 00.0 00.0 00.0
기타영업외손익 N/AN/A 11.0 33.0 22.8 33.2
기타영업외수익 N/AN/A 11.4 33.4 33.2 33.5
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 00.1 00.1 00.1 00.1
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 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 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 11.3 33.3 33.1 33.4
기타영업외비용 N/AN/A 00.3 00.4 00.4 00.2
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 N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A N/AN/A N/AN/A 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 00.0 00.0 00.0 00.0
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 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 00.3 00.4 00.4 00.2
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 N/AN/A 108108.3 9191.5 8787.9 8181.4
법인세비용 N/AN/A -4-4.5 -5-5.4 1717.3 1616.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 136136.8 112112.9 9696.9 7070.6 6565.1
지배지분 순이익 N/AN/A 4949.9 5050.4 2020.3 1717.3
비지배지분 순이익 N/AN/A 6262.9 4646.5 5050.2 4747.8
기타포괄이익 N/AN/A -7-7.7 -9-9.0 -12-12.5 -15-15.8
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 22.0 22.4 33.3 44.1
기타 N/AN/A -9-9.7 -11-11.4 -15-15.8 -19-19.9
총포괄이익 N/AN/A 105105.1 8787.8 5858.0 4949.3
지배지분 총포괄이익 N/AN/A 4242.2 4141.3 88.0 11.7
비지배지분 총포괄이익 N/AN/A 6262.9 4646.5 4949.9 4747.5
주당순이익 N/AN/A 162162.5 164164.0 6666.3 5656.5
시가총액 N/AN/A 2,3652,365.9 1,3151,315.1 1,1991,199.8 1,3151,315.1
주가 N/AN/A 7,7007,700.0 4,2804,280.0 3,9053,905.0 4,2804,280.0
주가수익배수 N/AN/A 47.3847.38 26.0926.09 58.8758.87 75.6975.69
주식수(만주) N/A 3,073 3,073 3,073 3,073 3,073 3,073 3,073 3,073 3,073 3,073 3,073 3,073 3,073

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