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기준 : 04/30
  • 시가총액
    6,899억
  • 주식수
    4,942만
  • PER
    29.03배
  • PBR
    0.79배
  • ROE
    2.71%
  • 결산월
    12월

25.1Q 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 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
매출액(수익) 8,9278,927.4 8,9218,921.3 9,2009,200.1 9,2519,251.4 9,0679,067.6
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 8,9218,921.3 9,2009,200.1 9,2519,251.4 9,0679,067.6
매출원가 N/AN/A 8,3058,305.8 8,4598,459.6 8,5898,589.9 8,4578,457.8
원재료 N/AN/A 3,3743,374.5 3,3933,393.6 3,2873,287.9 3,1253,125.3
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -30-30.4 5656.8 214214.9 299299.4
인건비 N/AN/A 1,7731,773.0 1,7341,734.6 1,7101,710.7 1,7291,729.2
감가상각비 N/AN/A 1,1381,138.2 1,1451,145.8 1,1451,145.9 1,1351,135.0
기타 N/AN/A 2,0502,050.4 2,1282,128.7 2,2302,230.4 2,1682,168.7
매출총이익 N/AN/A 615615.4 740740.4 661661.4 609609.7
판매비와관리비 N/AN/A 502502.8 503503.7 502502.8 504504.0
급여 N/AN/A 197197.8 195195.4 195195.4 189189.5
퇴직급여 N/AN/A 1414.4 1818.9 1919.6 2222.9
복리후생비 N/AN/A 2323.4 2222.8 2222.1 2929.4
임차료 N/AN/A 11.2 11.4 11.5 11.5
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 147147.8 155155.1 155155.5 157157.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 00.7 00.7 00.6 00.6
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 55.9 -4-4.2 -1-1.0 -3-3.6
감가상각비 N/AN/A 2121.3 2222.4 2222.6 2121.5
무형자산상각비 N/AN/A 1414.7 1515.2 1616.1 1616.9
기타 N/AN/A 7575.3 7575.6 7070.1 6767.9
영업이익 7979.4 112112.5 236236.6 158158.6 105105.7
EBITDA N/AN/A 1,4031,403.0 1,4021,402.5 1,3891,389.4 1,2831,283.4
금융손익 N/AN/A 171171.3 3535.4 101101.8 8585.0
금융수익 N/AN/A 316316.2 210210.6 243243.1 237237.2
이자수익 N/AN/A 7979.8 7878.6 7373.9 6767.3
외환거래이익 N/AN/A 236236.4 128128.4 169169.8 168168.6
외환차익 N/AN/A 181181.1 146146.9 158158.9 180180.0
외화환산이익 N/AN/A 5555.2 -18-18.5 1010.9 -11-11.3
기타 N/AN/A 00.0 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 33.6 0-0.7 00.1
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 11.0
금융비용 N/AN/A 144144.8 175175.2 141141.3 152152.1
이자비용 N/AN/A 66.8 77.4 88.0 88.6
외환거래손실 N/AN/A 137137.8 167167.8 133133.1 143143.5
외환차손 N/AN/A 120120.1 122122.0 112112.0 118118.6
외화환산손실 N/AN/A 1717.7 4545.8 2121.1 2424.8
기타 N/AN/A 00.0 00.0 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 00.2 0-0.1 00.1 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 1717.6 1717.9 1010.1 -22-22.2
기타영업외수익 N/AN/A 1919.1 2121.0 2121.1 2525.6
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 00.0 00.0 00.0 00.0
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A 33.2 22.6 22.0 11.6
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 00.9 22.5 55.8 88.1
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 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 1414.8 1515.8 1313.2 1515.8
기타영업외비용 N/AN/A 11.4 33.1 1111.0 4747.9
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 N/AN/A
기부금 N/AN/A 00.2 00.2 00.2 00.2
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 00.6 11.9 1010.3 4747.2
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 00.6 00.9 00.4 00.4
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 301301.6 290290.0 270270.5 168168.5
법인세비용 N/AN/A 6464.0 3535.3 2929.9 77.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 160160.9 237237.6 254254.7 240240.6 161161.2
지배지분 순이익 N/AN/A 237237.6 254254.7 240240.6 161161.2
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -11-11.2 8484.8 8585.5 8484.0
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 2323.2 -7-7.6 -5-5.3 -6-6.0
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 -34-34.4 9292.4 9090.8 9090.0
총포괄이익 N/AN/A 226226.4 339339.5 326326.1 245245.3
지배지분 총포괄이익 N/AN/A 226226.4 339339.5 326326.1 245245.3
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 461461.3 494494.4 467467.0 313313.1
시가총액 N/AN/A 7,6597,659.6 9,2959,295.3 10,69810,698.7 12,13112,131.8
주가 N/AN/A 15,50015,500.0 18,81018,810.0 21,65021,650.0 24,55024,550.0
주가수익배수 N/AN/A 32.2332.23 36.4936.49 44.4744.47 75.2275.22
주식수(만주) N/A 4,942 4,942 4,942 4,942 4,942 4,942 4,942 4,942 4,942 4,942 4,942 4,942 4,942 4,942 4,942 4,942

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