KCC글라스

344820 코스피
25,950 450 (+1.76%)
기준 : 11/06
  • 시가총액
    4,072억
  • 주식수
    1,597만
  • PER
    -13.20배
  • PBR
    0.29배
  • ROE
    -2.17%
  • 결산월
    12월

25.3Q 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 2025/09 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) 19,54519,545.6 19,61419,614.9 19,62919,629.0 19,03319,033.2 18,29618,296.8
내수 N/AN/A 15,72315,723.9 15,83615,836.0 15,35915,359.2 14,80714,807.3
수출 N/AN/A 3,8913,891.0 3,7933,793.0 3,6733,673.9 3,4893,489.4
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 17,84817,848.2 17,40217,402.9 16,60416,604.7 15,71115,711.5
원재료 N/AN/A 2,9532,953.9 2,6402,640.2 2,7002,700.2 2,6692,669.0
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -570-570.0 -368-368.0 -6-6.7 8888.5
인건비 N/AN/A 1,4271,427.3 1,3961,396.6 1,3611,361.5 1,3391,339.9
감가상각비 N/AN/A 953953.8 863863.3 774774.9 709709.6
기타 N/AN/A 13,08313,083.1 12,87012,870.7 11,77411,774.8 10,90410,904.3
매출총이익 N/AN/A 1,7661,766.7 2,2262,226.1 2,4282,428.4 2,5852,585.2
판매비와관리비 N/AN/A 2,0282,028.9 1,9181,918.2 1,8561,856.6 1,8341,834.1
급여 N/AN/A 477477.8 460460.2 447447.8 468468.0
퇴직급여 N/AN/A 4545.8 4040.3 4545.2 6262.2
복리후생비 N/AN/A 9898.3 9191.3 8888.4 8787.2
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 273273.5 255255.1 220220.9 214214.8
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 5757.5 6464.8 6565.8 6767.3
애프터서비스비 N/AN/A 1717.3 1717.3 1717.3 0-0.1
운반비 N/AN/A 289289.6 289289.1 282282.8 278278.6
포장비 N/AN/A 7777.2 7373.1 7171.8 6262.7
연구개발비 N/AN/A 228228.2 220220.7 220220.7 203203.5
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 22.6 -1-1.5 0-0.9 11.0
감가상각비 N/AN/A 8888.1 8484.2 7878.3 8686.4
무형자산상각비 N/AN/A 9797.8 9494.8 9494.5 9090.4
기타 N/AN/A 274274.5 228228.4 223223.4 211211.6
영업이익 -476-476.8 -262-262.1 307307.8 571571.8 751751.1
EBITDA N/AN/A 886886.6 1,3071,307.5 1,4571,457.5 1,7711,771.1
금융손익 N/AN/A -161-161.9 -145-145.9 -150-150.4 4343.1
금융수익 N/AN/A 514514.2 501501.4 508508.7 588588.7
이자수익 N/AN/A 127127.8 132132.2 112112.7 118118.2
외환거래이익 N/AN/A 248248.9 266266.2 269269.2 256256.7
외환차익 N/AN/A 9292.1 106106.3 106106.8 6969.5
외화환산이익 N/AN/A 156156.7 159159.8 162162.4 187187.1
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 1111.8 1111.8 1010.0 1010.0
금융자산처분이익 N/AN/A 2424.3 2424.3 2424.3 4747.1
금융자산평가이익 N/AN/A 11.4 -2-2.7 1515.3 1616.6
파생상품이익 N/AN/A 9999.9 6969.5 7777.0 139139.9
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 676676.2 647647.3 659659.2 545545.5
이자비용 N/AN/A 167167.5 134134.2 112112.9 103103.3
외환거래손실 N/AN/A 314314.8 256256.9 228228.3 207207.1
외환차손 N/AN/A 110110.5 9797.2 8080.2 5252.7
외화환산손실 N/AN/A 204204.3 159159.7 148148.1 154154.3
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 2525.5 2525.5 2323.1 2727.5
금융자산평가손실 N/AN/A 2424.5 3232.4 3232.7 5656.4
파생상품손실 N/AN/A 143143.7 198198.1 262262.1 150150.9
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 128128.2 9797.4 8888.9 106106.5
기타영업외수익 N/AN/A 194194.8 151151.4 138138.1 148148.5
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 3131.5 2929.9 2828.3 2929.2
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 6060.0 4646.6 4343.7 6868.4
무형자산처분이익 N/AN/A 00.6 N/AN/A 00.5 00.5
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 00.0 00.0 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 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 9898.8 7474.9 6565.4 5050.2
기타영업외비용 N/AN/A 6666.6 5353.9 4949.2 4242.0
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 55.4 55.4 55.4 55.4
기부금 N/AN/A 77.5 88.0 77.2 77.4
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 11.7 11.7 33.8 33.5
무형자산처분손실 N/AN/A 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 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 5151.9 3838.5 3232.5 2525.3
종속기업및관계기업관련손익 N/AN/A 22.9 33.6 0-0.7 -1-1.3
지분법손익 N/AN/A 22.9 33.6 0-0.7 -1-1.3
지분법이익 N/AN/A 33.6 00.9 00.0 -1-1.3
지분법손실 N/AN/A 0-0.7 22.7 0-0.7 N/AN/A
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 0-0.7 22.7 0-0.7 -1-1.3
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 -292-292.9 263263.0 509509.5 899899.4
법인세비용 N/AN/A 1515.5 9696.6 139139.9 183183.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -682-682.1 -308-308.5 166166.3 369369.5 715715.9
지배지분 순이익 N/AN/A -308-308.5 166166.3 369369.5 715715.9
비지배지분 순이익 N/AN/A 00.0 00.0 00.0 00.0
기타포괄이익 N/AN/A -80-80.9 -20-20.8 -9-9.5 -18-18.4
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 -2-2.6 -2-2.6 -2-2.6 -3-3.2
해외사업환산손익 N/AN/A -36-36.5 2323.5 3434.9 88.0
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 -41-41.7 -41-41.7 -41-41.7 -23-23.2
총포괄이익 N/AN/A -389-389.4 145145.5 360360.0 697697.5
지배지분 총포괄이익 N/AN/A -389-389.4 145145.5 360360.0 697697.5
비지배지분 총포괄이익 N/AN/A 00.0 00.0 00.0 00.0
주당순이익 N/AN/A -1,931-1,931.7 1,0411,041.8 2,3132,313.8 4,4824,482.8
시가총액 N/AN/A 5,2625,262.2 4,9344,934.8 6,0046,004.9 6,3966,396.1
주가 N/AN/A 32,95032,950.0 30,90030,900.0 37,60037,600.0 40,05040,050.0
주가수익배수 N/AN/A -17.06-17.06 29.6629.66 16.2516.25 8.938.93
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

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