젝시믹스

337930 코스닥
4,400 620 (-12.35%)
기준 : 03/04
  • 시가총액
    1,306억
  • 주식수
    2,968만
  • PER
    9.46배
  • PBR
    1.14배
  • ROE
    12.06%
  • 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) 2,7402,740.9 2,6902,690.6 2,6742,674.0 2,6912,691.9 2,7152,715.9
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 2,6902,690.6 2,6742,674.0 2,6912,691.9 2,7152,715.9
매출원가 N/AN/A 1,0541,054.7 1,0731,073.8 1,0761,076.6 1,0751,075.1
원재료 N/AN/A -34-34.4 152152.2 188188.8 163163.5
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 1313.8 1313.9 1313.6 1212.7
감가상각비 N/AN/A 00.2 00.2 00.1 00.2
기타 N/AN/A 1,0751,075.0 907907.4 874874.0 898898.5
매출총이익 N/AN/A 1,6351,635.8 1,6001,600.2 1,6151,615.3 1,6401,640.7
판매비와관리비 N/AN/A 1,4481,448.6 1,4251,425.4 1,3921,392.3 1,3911,391.7
급여 N/AN/A 191191.9 197197.0 193193.1 193193.0
퇴직급여 N/AN/A 1313.9 1414.8 1414.0 1414.1
복리후생비 N/AN/A 2929.6 2828.9 2828.8 2828.6
임차료 N/AN/A 1818.9 1616.6 1515.3 1616.1
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 298298.8 284284.2 274274.7 279279.6
용역비 N/AN/A 185185.6 184184.8 183183.1 184184.3
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 33.4 44.3 44.0 33.6
광고선전비 N/AN/A 427427.2 422422.1 416416.7 414414.2
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 115115.1 107107.4 9797.3 9494.1
포장비 N/AN/A N/AN/A N/AN/A -1-1.8 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 00.2 00.2 00.0 0-0.4
감가상각비 N/AN/A 9393.0 9292.1 9090.2 8686.2
무형자산상각비 N/AN/A 55.9 55.7 55.5 55.2
기타 N/AN/A 6464.6 6666.7 7171.0 7272.8
영업이익 173173.4 187187.2 174174.8 222222.9 248248.9
EBITDA N/AN/A 268268.4 276276.2 334334.5 357357.7
금융손익 N/AN/A 77.3 2020.1 2323.4 2020.7
금융수익 N/AN/A 5151.7 5353.2 4747.1 4040.4
이자수익 N/AN/A 1616.9 1616.7 1515.4 1111.7
외환거래이익 N/AN/A 1717.2 1717.4 1111.6 88.3
외환차익 N/AN/A 88.9 88.4 66.7 33.5
외화환산이익 N/AN/A 88.2 99.0 44.8 44.8
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 00.6 00.6 00.6 00.6
금융자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A 1717.7 1818.4 1919.5 1919.7
기타 N/AN/A 0-0.7 00.0 00.0 00.0
금융비용 N/AN/A 4444.3 3333.1 2323.7 1919.7
이자비용 N/AN/A 1414.7 1616.0 1717.0 1515.6
외환거래손실 N/AN/A 1414.5 1616.4 66.4 33.9
외환차손 N/AN/A 88.2 55.1 44.0 33.9
외화환산손실 N/AN/A 66.3 1111.3 22.3 N/AN/A
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 00.7 00.5 00.3 00.0
기타 N/AN/A 1414.3 00.0 00.0 00.0
기타영업외손익 N/AN/A -23-23.2 -16-16.1 -9-9.5 -7-7.6
기타영업외수익 N/AN/A 33.2 22.4 77.1 77.9
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 00.0 00.0 00.0
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 11.0 00.4 00.4 00.4
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 00.3 00.3 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 11.9 11.6 66.7 77.4
기타영업외비용 N/AN/A 2626.5 1818.5 1616.7 1515.6
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 1919.3 1212.7 1010.0 88.0
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 33.7 22.1 11.5 22.3
무형자산처분손실 N/AN/A N/AN/A N/AN/A 00.1 00.1
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 33.4 33.6 55.0 55.1
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 171171.3 178178.7 236236.9 262262.0
법인세비용 N/AN/A 3030.7 2424.5 4545.3 5252.7
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 107107.4 140140.6 154154.2 191191.5 209209.2
지배지분 순이익 N/AN/A 138138.0 152152.0 187187.6 206206.6
비지배지분 순이익 N/AN/A 22.6 22.2 33.8 22.6
기타포괄이익 N/AN/A 33.6 33.9 55.8 44.2
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 00.1 00.4 22.9 11.3
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 0-0.9 0-0.9 0-0.9 0-0.9
기타 N/AN/A 44.4 44.4 33.9 33.9
총포괄이익 N/AN/A 144144.2 158158.1 197197.3 213213.5
지배지분 총포괄이익 N/AN/A 141141.0 155155.3 192192.8 210210.3
비지배지분 총포괄이익 N/AN/A 33.1 22.8 44.4 33.2
주당순이익 N/AN/A 467467.4 516516.7 640640.6 705705.5
시가총액 N/AN/A 1,5281,528.3 1,7451,745.1 1,7141,714.7 1,8141,814.3
주가 N/AN/A 5,1505,150.0 5,8405,840.0 5,8505,850.0 6,1906,190.0
주가수익배수 N/AN/A 11.0711.07 11.4811.48 9.149.14 8.788.78
주식수(만주) N/A 2,968 2,988 2,931 2,931 2,931 2,931 2,927 2,927 2,927 2,927 2,927 2,927 2,957 2,957 2,957 2,957 2,957 2,857 N/A N/A N/A N/A N/A N/A N/A

20년 재무제표를 한번에! 프리미엄 서비스를 무제한으로 이용하세요. 프리미엄 55% 평생할인

밸류라인 서비스를 무제한 이용하세요 프리미엄