브랜드엑스코퍼레이션

337930 코스닥
5,730 130 (-2.22%)
기준 : 06/17 10:00
  • 시가총액
    1,715억
  • 주식수
    2,927만
  • PER
    15.25배
  • PBR
    1.80배
  • ROE
    11.81%
  • 결산월
    12월

24.1Q 업데이트 - 전체계정

  • 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 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) 2,3642,364.0 2,3252,325.7 2,2002,200.5 2,1582,158.7 2,1382,138.8
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 2,3642,364.0 2,3252,325.7 2,2002,200.5 2,1582,158.7 2,1382,138.8
매출원가 935935.7 930930.0 851851.1 842842.0 848848.9
원재료 436436.4 606606.5 301301.0 279279.9 282282.4
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 1212.2 1212.5 1111.8 99.7 88.8
감가상각비 0-0.2 0-0.1 0-0.1 -1-1.2 0-0.5
기타 486486.9 310310.7 538538.0 553553.6 558558.2
매출총이익 1,4281,428.3 1,3951,395.7 1,3491,349.4 1,3161,316.7 1,2891,289.9
판매비와관리비 1,2471,247.9 1,2131,213.7 1,1331,133.5 1,0871,087.6 1,0841,084.7
급여 166166.9 160160.1 146146.4 139139.0 140140.4
퇴직급여 1313.3 1212.7 1111.5 1010.9 1010.9
복리후생비 2727.4 2626.9 2424.7 2424.3 2424.7
임차료 1717.0 1515.5 1313.9 1212.5 1010.9
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 246246.6 232232.0 209209.9 193193.1 188188.6
용역비 171171.5 165165.8 157157.6 149149.7 138138.7
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 44.7 44.5 55.9 55.7 55.8
광고선전비 404404.3 401401.0 377377.1 370370.2 374374.9
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 5757.4 5555.1 4343.6 4444.0 4343.5
포장비 99.4 99.2 99.1 88.6 88.4
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 N/AN/A N/AN/A N/AN/A N/AN/A
감가상각비 7676.5 7474.2 6868.0 6464.6 6262.2
무형자산상각비 33.7 33.7 22.6 22.9 33.2
기타 4848.6 5252.3 6262.6 6161.5 7171.9
영업이익 180180.3 181181.9 215215.8 229229.0 205205.1
EBITDA 234234.9 231231.6 271271.1 294294.5 264264.3
금융손익 11.1 22.7 55.9 33.0 44.2
금융수익 1010.6 99.2 77.0 66.3 66.3
이자수익 66.5 66.4 55.3 55.2 44.9
외환거래이익 22.7 11.6 11.0 11.1 11.4
외환차익 11.5 11.5 0-0.3 0-0.9 11.2
외화환산이익 11.2 0-0.1 0-0.7 0-0.1 0-0.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 0-0.1 N/AN/A 0-0.7 00.0 00.0
기타 11.1 11.1 00.0 00.0 00.0
금융비용 99.5 66.4 11.1 33.3 22.1
이자비용 66.0 33.6 -1-1.3 0-0.5 0-0.6
외환거래손실 33.5 22.8 22.7 22.5 11.8
외환차손 11.9 11.8 11.9 11.4 11.8
외화환산손실 11.5 0-0.9 0-0.8 11.1 00.0
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 0-0.3 11.2 0-0.3
기타 00.0 00.0 00.0 00.0 00.0
기타영업외손익 -26-26.8 -28-28.7 -19-19.0 -4-4.9 -12-12.5
기타영업외수익 11.7 11.0 00.0 11.4 11.8
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 0-0.7 0-0.5 0-0.2
로열티수익 00.0 00.0 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 00.0 00.0 00.0 00.0 00.0
무형자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
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 00.0 N/AN/A N/AN/A 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 0-0.5 0-0.5
기타 11.7 11.0 0-0.7 11.3 11.5
기타영업외비용 2828.6 2929.8 1919.1 66.4 1414.4
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 11.0 11.0 11.5 11.5 11.5
기부금 1818.6 2121.1 1717.7 99.5 88.3
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 55.0 33.9 22.2 0-0.7 11.1
무형자산처분손실 00.0 00.0 00.0 00.0 00.0
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 -8-8.7 -8-8.7 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 22.6 33.0 33.0
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 33.9 33.5 33.6 0-0.2 0-0.3
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 154154.6 155155.9 202202.7 227227.1 196196.8
법인세비용 2828.1 2828.5 3030.1 3939.0 4141.7
중단사업이익 -5-5.1 -5-5.1 -44-44.0 -41-41.5 -41-41.5
당기순이익 121121.3 122122.2 128128.6 146146.5 113113.5
지배지분 순이익 112112.4 112112.3 124124.9 145145.9 112112.5
비지배지분 순이익 88.8 99.9 33.6 0-0.6 0-0.9
기타포괄이익 0-0.9 0-0.4 0-0.2 0-0.2 0-0.5
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 0-0.9 0-0.4 0-0.8 0-0.3 00.0
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 N/AN/A 0-0.6 0-0.6 0-0.6
총포괄이익 120120.3 121121.8 128128.4 146146.8 114114.0
지배지분 총포괄이익 111111.5 111111.9 124124.7 146146.2 113113.1
비지배지분 총포괄이익 88.8 99.9 33.6 0-0.5 0-0.9
주당순이익 384384.2 383383.8 426426.6 496496.7 382382.0
시가총액 1,4041,404.8 1,8581,858.4 1,3561,356.5 1,5741,574.5 1,4981,498.4
주가 4,8004,800.0 6,3506,350.0 4,6354,635.0 5,3805,380.0 5,1205,120.0
주가수익배수 12.4912.49 16.5416.54 10.8610.86 10.7910.79 13.3213.32

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