교촌에프앤비

339770 코스피
4,030 145 (-3.47%)
기준 : 05/13
  • 시가총액
    2,086억
  • 주식수
    4,997만
  • PER
    11.88배
  • PBR
    1.11배
  • ROE
    9.30%
  • 결산월
    12월

26.1Q 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 2026/03 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 2019/06 2019/03 2018/12 2018/09 2018/06 2018/03 2017/12 2017/09 2017/06 2017/03 2016/12 2016/09 2016/06 2016/03 2015/12 2015/09 2015/06 2015/03 2014/12 2014/09 2014/06 2014/03 2013/12 2013/09 2013/06 2013/03 2012/12 2012/09 2012/06 2012/03 2011/12 2011/09 2011/06 2011/03 2010/12 2010/09
매출액(수익) 5,1615,161.2 5,1735,173.5 5,1195,119.8 5,0435,043.5 4,9214,921.3
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 5,1735,173.5 5,1195,119.8 5,0435,043.5 4,9214,921.3
매출원가 N/AN/A 3,6273,627.0 3,5583,558.2 3,4773,477.8 3,3833,383.5
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 3,4693,469.6 3,3993,399.3 3,3163,316.0 3,2203,220.8
인건비 N/AN/A 5959.9 6060.1 6262.7 6363.7
감가상각비 N/AN/A 2525.8 2323.1 2424.1 2525.1
기타 N/AN/A 7171.7 7575.5 7474.8 7373.8
매출총이익 N/AN/A 1,5461,546.4 1,5611,561.6 1,5651,565.7 1,5371,537.8
판매비와관리비 N/AN/A 1,1961,196.0 1,1911,191.6 1,2311,231.8 1,3951,395.8
급여 N/AN/A 396396.0 378378.3 389389.5 379379.2
퇴직급여 N/AN/A 2727.8 2424.5 2323.0 2121.6
복리후생비 N/AN/A 6161.4 5656.6 6060.6 6060.3
임차료 N/AN/A 1616.3 1616.7 1616.8 1717.3
수도광열비 N/AN/A 2020.4 1919.6 1818.6 1818.0
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 153153.7 165165.2 239239.9 392392.2
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 00.0 00.0 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 8484.2 106106.4 8787.7 9696.9
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 130130.3 124124.7 123123.5 111111.8
포장비 N/AN/A 00.3 00.3 00.2 00.2
연구개발비 N/AN/A 66.9 66.6 55.3 33.1
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 5858.0 4646.1 1616.3 1717.3
감가상각비 N/AN/A 111111.7 112112.9 109109.6 102102.3
무형자산상각비 N/AN/A 1111.7 1111.1 1010.4 99.4
기타 N/AN/A 116116.6 122122.0 129129.8 165165.6
영업이익 295295.0 350350.3 369369.9 333333.8 142142.0
EBITDA N/AN/A 419419.0 449449.7 407407.8 223223.2
금융손익 N/AN/A -57-57.6 -19-19.6 -27-27.1 -17-17.5
금융수익 N/AN/A 1919.8 2727.9 2323.5 2828.1
이자수익 N/AN/A 1818.3 1919.1 1919.3 2121.5
외환거래이익 N/AN/A 00.5 88.1 33.9 66.3
외환차익 N/AN/A 00.4 00.4 00.5 00.6
외화환산이익 N/AN/A 00.0 77.7 33.4 55.7
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 00.1 00.0 00.0
금융자산평가이익 N/AN/A 00.3 00.4 00.1 00.2
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 7777.3 4747.6 5050.7 4545.7
이자비용 N/AN/A 4545.0 4444.6 4444.7 4545.0
외환거래손실 N/AN/A 22.0 33.0 55.9 00.6
외환차손 N/AN/A 00.6 00.7 00.9 00.4
외화환산손실 N/AN/A 11.3 22.2 55.0 00.1
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 3030.3 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 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -49-49.7 -73-73.2 -68-68.4 -61-61.5
기타영업외수익 N/AN/A 88.2 1313.4 1919.8 1515.3
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 00.0 00.0 00.0
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 00.2 44.6 44.6 44.6
무형자산처분이익 N/AN/A N/AN/A N/AN/A 55.4 55.4
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 77.8 88.6 99.6 55.2
기타영업외비용 N/AN/A 5757.9 8686.6 8888.3 7676.9
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 00.0
기부금 N/AN/A 2020.8 2222.0 2222.3 1919.3
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 1111.7 1010.5 88.0 22.1
무형자산처분손실 N/AN/A 55.2 55.2 77.0 11.8
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 1313.8 4444.5 4444.5 4444.5
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 66.3 44.2 66.2 99.0
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 243243.0 277277.0 238238.1 6262.8
법인세비용 N/AN/A 7070.8 116116.9 108108.3 6666.9
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 140140.1 172172.2 160160.0 129129.8 -4-4.0
지배지분 순이익 N/AN/A 175175.5 163163.9 134134.2 55.2
비지배지분 순이익 N/AN/A -3-3.3 -3-3.8 -4-4.4 -9-9.2
기타포괄이익 N/AN/A -5-5.0 -19-19.6 -22-22.4 -16-16.1
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 -1-1.3 22.6 0-0.1 66.1
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 -3-3.7 -22-22.2 -22-22.2 -22-22.2
총포괄이익 N/AN/A 167167.1 140140.4 107107.4 -20-20.2
지배지분 총포괄이익 N/AN/A 170170.5 144144.2 111111.7 -10-10.9
비지배지분 총포괄이익 N/AN/A -3-3.3 -3-3.8 -4-4.3 -9-9.2
주당순이익 N/AN/A 351351.3 328328.1 268268.7 1010.4
시가총액 N/AN/A 2,1682,168.4 2,1512,151.0 2,6382,638.1 2,9172,917.9
주가 N/AN/A 4,3404,340.0 4,3054,305.0 5,2805,280.0 5,8405,840.0
주가수익배수 N/AN/A 12.3512.35 13.1213.12 19.6519.65 560.05560.05
주식수(만주) N/A 4,997 4,997 4,997 4,997 4,997 4,997 4,997 4,997 4,997 4,997 4,997 4,997 4,997 4,997 4,997 4,997 4,997 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

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