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기준 : 08/06 10:55
  • 시가총액
    3,681억
  • 주식수
    1,597만
  • PER
    -4.63배
  • PBR
    0.27배
  • ROE
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  • 결산월
    12월

26.2Q 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 2026/06 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
매출액(수익) 19,82719,827.9 19,18519,185.6 19,00619,006.0 19,54919,549.7 19,61419,614.9
내수 N/AN/A 11,24011,240.5 11,17411,174.2 11,74511,745.9 15,72315,723.9
수출 N/AN/A 3,1333,133.1 3,0193,019.8 2,9912,991.8 3,8913,891.0
기타 N/AN/A 19,18519,185.6 19,00619,006.0 19,54919,549.7 00.0
매출원가 N/AN/A 17,83917,839.3 17,62517,625.2 17,92917,929.2 17,84817,848.2
원재료 N/AN/A 3,4333,433.2 3,2163,216.3 3,1813,181.9 2,9532,953.9
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -759-759.9 -890-890.9 -819-819.9 -570-570.0
인건비 N/AN/A 1,4461,446.4 1,4381,438.0 1,4431,443.5 1,4271,427.3
감가상각비 N/AN/A 1,0711,071.5 1,0721,072.5 1,0451,045.8 953953.8
기타 N/AN/A 12,64812,648.0 12,78912,789.2 13,07713,077.8 13,08313,083.1
매출총이익 N/AN/A 1,3461,346.3 1,3801,380.8 1,6201,620.5 1,7661,766.7
판매비와관리비 N/AN/A 2,1432,143.0 2,1322,132.8 2,1052,105.3 2,0282,028.9
급여 N/AN/A 534534.7 535535.9 489489.3 477477.8
퇴직급여 N/AN/A 6565.3 6363.1 4747.8 4545.8
복리후생비 N/AN/A 112112.3 107107.8 103103.0 9898.3
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 331331.4 332332.7 312312.4 273273.5
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 4444.2 4949.0 5656.3 5757.5
애프터서비스비 N/AN/A 3030.5 3030.5 1717.3 1717.3
운반비 N/AN/A 299299.7 301301.8 307307.3 289289.6
포장비 N/AN/A 6969.9 6868.9 7676.6 7777.2
연구개발비 N/AN/A 218218.1 206206.7 229229.5 228228.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -5-5.7 -1-1.4 22.2 22.6
감가상각비 N/AN/A 104104.8 106106.9 9090.8 8888.1
무형자산상각비 N/AN/A 9393.5 9191.8 101101.0 9797.8
기타 N/AN/A 243243.8 238238.7 271271.1 274274.5
영업이익 -394-394.9 -796-796.6 -752-752.0 -484-484.8 -262-262.1
EBITDA N/AN/A 603603.7 521521.0 599599.1 886886.6
금융손익 N/AN/A -48-48.8 -174-174.6 -326-326.6 -161-161.9
금융수익 N/AN/A 400400.5 280280.3 271271.4 514514.2
이자수익 N/AN/A 128128.1 128128.1 140140.0 127127.8
외환거래이익 N/AN/A 9595.7 9595.7 8585.7 248248.9
외환차익 N/AN/A 7272.4 7272.4 8484.6 9292.1
외화환산이익 N/AN/A 2323.2 2323.2 11.1 156156.7
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 77.6 77.6 66.6 1111.8
금융자산처분이익 N/AN/A N/AN/A N/AN/A 2424.3 2424.3
금융자산평가이익 N/AN/A 33.2 33.2 -25-25.0 11.4
파생상품이익 N/AN/A 4545.5 4545.5 3939.6 9999.9
기타 N/AN/A 120120.1 00.0 00.0 00.0
금융비용 N/AN/A 449449.4 454454.9 598598.0 676676.2
이자비용 N/AN/A 197197.8 197197.8 189189.7 167167.5
외환거래손실 N/AN/A 182182.4 182182.4 234234.0 314314.8
외환차손 N/AN/A 7575.8 7575.8 108108.1 110110.5
외화환산손실 N/AN/A 106106.6 106106.6 125125.8 204204.3
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 22.4 22.4 77.9 2525.5
금융자산평가손실 N/AN/A 99.5 99.5 1111.2 2424.5
파생상품손실 N/AN/A 6262.6 6262.6 155155.1 143143.7
기타 N/AN/A -5-5.5 00.0 00.0 00.0
기타영업외손익 N/AN/A 8989.1 8787.7 112112.2 128128.2
기타영업외수익 N/AN/A 222222.9 201201.6 189189.3 194194.8
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 3434.9 3434.1 3232.8 3131.5
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 4646.9 5454.3 4545.2 6060.0
무형자산처분이익 N/AN/A 11.4 00.6 00.6 00.6
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 00.0 00.0
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 33.8 33.8 33.8 33.8
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 135135.7 108108.6 106106.7 9898.8
기타영업외비용 N/AN/A 133133.8 113113.8 7777.0 6666.6
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 55.4
기부금 N/AN/A 44.5 66.2 88.0 77.5
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 00.1 00.1 00.3 11.7
무형자산처분손실 N/AN/A 00.0 N/AN/A 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 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 129129.1 107107.4 6868.6 5151.9
종속기업및관계기업관련손익 N/AN/A 2020.6 1818.9 1010.8 22.9
지분법손익 N/AN/A 2020.6 1818.9 1010.8 22.9
지분법이익 N/AN/A 2121.1 1919.4 2828.0 2020.1
지분법손실 N/AN/A 0-0.4 0-0.4 -17-17.1 -17-17.1
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 0-0.4 0-0.4 -17-17.1 -17-17.1
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 -735-735.8 -819-819.9 -688-688.2 -292-292.9
법인세비용 N/AN/A 5959.2 1616.4 77.8 1515.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -566-566.2 -795-795.0 -836-836.4 -696-696.1 -308-308.5
지배지분 순이익 N/AN/A -795-795.0 -836-836.4 -696-696.1 -308-308.5
비지배지분 순이익 N/AN/A 00.0 00.0 00.0 00.0
기타포괄이익 N/AN/A 1010.2 -6-6.1 -90-90.1 -80-80.9
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 0-0.2 0-0.2 -2-2.6 -2-2.6
해외사업환산손익 N/AN/A -26-26.5 -42-42.9 -45-45.7 -36-36.5
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 3737.0 3737.0 -41-41.7 -41-41.7
총포괄이익 N/AN/A -784-784.8 -842-842.5 -786-786.3 -389-389.4
지배지분 총포괄이익 N/AN/A -784-784.8 -842-842.5 -786-786.3 -389-389.4
비지배지분 총포괄이익 N/AN/A 00.0 00.0 00.0 00.0
주당순이익 N/AN/A -4,978-4,978.2 -5,237-5,237.2 -4,358-4,358.7 -1,931-1,931.7
시가총액 N/AN/A 3,9443,944.7 4,2324,232.1 4,4234,423.8 5,2625,262.2
주가 N/AN/A 24,70024,700.0 26,50026,500.0 27,70027,700.0 32,95032,950.0
주가수익배수 N/AN/A -4.96-4.96 -5.06-5.06 -6.36-6.36 -17.06-17.06
주식수(만주) N/A 1,597 1,597 1,597 1,597 1,597 1,597 1,597 1,597 1,597 1,597 1,597 1,597 1,597 1,597 1,597

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