한컴라이프케어

372910 코스피
2,515 55 (-2.14%)
기준 : 03/11
  • 시가총액
    696억
  • 주식수
    2,767만
  • PER
    30.66배
  • PBR
    0.52배
  • ROE
    1.69%
  • 결산월
    12월

25.4Q 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 2025/12 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
매출액(수익) 920920.8 886886.1 885885.9 977977.8 1,0471,047.7
내수 N/AN/A 865865.7 864864.8 951951.6 1,0201,020.6
수출 N/AN/A 2020.3 2121.1 2626.2 2727.1
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 643643.9 667667.3 710710.5 756756.4
원재료 N/AN/A 137137.3 134134.2 188188.5 303303.5
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 191191.7 195195.3 163163.3 4545.4
인건비 N/AN/A 126126.1 127127.7 126126.0 130130.8
감가상각비 N/AN/A 3636.4 3737.9 4040.4 4242.4
기타 N/AN/A 152152.1 172172.0 192192.1 234234.1
매출총이익 N/AN/A 242242.1 218218.5 267267.2 291291.3
판매비와관리비 N/AN/A 206206.8 209209.7 218218.3 216216.4
급여 N/AN/A 7272.5 7373.9 7373.9 7373.3
퇴직급여 N/AN/A 55.7 55.6 55.4 55.4
복리후생비 N/AN/A 1212.2 1212.2 1212.2 1111.9
임차료 N/AN/A 00.9 11.2 11.4 11.4
수도광열비 N/AN/A 11.9 22.2 22.5 22.5
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 4444.3 4646.6 4848.9 5050.2
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 1717.7 1515.7 2222.3 2020.5
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 66.1 66.6 77.0 77.0
애프터서비스비 N/AN/A 11.7 00.9 00.3 11.1
운반비 N/AN/A 44.1 44.3 44.4 44.1
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 22.3 22.5 22.5 22.3
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 0-0.1 00.0 0-0.1 0-0.1
감가상각비 N/AN/A 88.2 88.6 88.9 99.1
무형자산상각비 N/AN/A 33.9 44.1 44.2 44.3
기타 N/AN/A 2424.9 2424.8 2323.9 2222.6
영업이익 -7-7.2 3535.3 88.8 4848.9 7474.8
EBITDA N/AN/A 6262.1 3535.5 104104.7 142142.1
금융손익 N/AN/A 1010.2 88.4 1414.8 1616.6
금융수익 N/AN/A 2222.2 1919.6 2020.2 2323.7
이자수익 N/AN/A 55.8 55.6 55.5 44.7
외환거래이익 N/AN/A 1515.8 1313.3 1414.6 1818.8
외환차익 N/AN/A 22.2 22.5 22.3 22.5
외화환산이익 N/AN/A 1313.5 1010.8 1212.3 1616.3
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 00.5 00.4 N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.1 00.1 00.1 00.0
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 1212.0 1111.1 55.4 77.0
이자비용 N/AN/A 00.2 00.2 00.2 00.3
외환거래손실 N/AN/A 1111.8 1010.8 55.1 66.7
외환차손 N/AN/A 11.4 11.5 11.8 22.3
외화환산손실 N/AN/A 1010.4 99.2 33.2 44.4
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 00.0 00.0 N/AN/A N/AN/A
금융자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
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 -26-26.4 -26-26.8 -7-7.1 0-0.7
기타영업외수익 N/AN/A 22.1 22.0 11.9 44.4
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 00.1 00.1 00.1
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 00.1 00.1 00.2 00.9
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 00.7 00.6 00.1 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 11.2 11.0 11.4 33.3
기타영업외비용 N/AN/A 2828.5 2828.8 99.1 55.1
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 0-0.1 00.0 00.7 00.7
기부금 N/AN/A 2828.2 2828.3 77.7 33.6
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 00.0 00.0 00.1 00.2
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 00.4 00.4 00.5 00.5
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 1919.1 -9-9.5 5656.6 9090.8
법인세비용 N/AN/A -3-3.4 -7-7.9 77.0 1717.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -76-76.6 2222.5 -1-1.6 4949.5 7373.3
지배지분 순이익 N/AN/A 2222.7 0-0.7 5050.2 7373.7
비지배지분 순이익 N/AN/A 0-0.1 0-0.8 0-0.6 0-0.3
기타포괄이익 N/AN/A -1-1.9 -2-2.7 -4-4.1 -3-3.1
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 00.0 0-0.1 -1-1.5 0-0.5
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 -2-2.0 -2-2.5 -2-2.5 -2-2.5
총포괄이익 N/AN/A 2020.6 -4-4.3 4545.4 7070.2
지배지분 총포괄이익 N/AN/A 2020.8 -3-3.3 4646.2 7070.7
비지배지분 총포괄이익 N/AN/A 0-0.2 -1-1.0 0-0.7 0-0.5
주당순이익 N/AN/A 8282.0 -2-2.6 181181.3 266266.4
시가총액 N/AN/A 781781.8 867867.5 857857.9 868868.9
주가 N/AN/A 2,8252,825.0 3,1353,135.0 3,1003,100.0 3,1403,140.0
주가수익배수 N/AN/A 34.4434.44 -1204.76-1204.76 17.0917.09 11.7811.78
주식수(만주) N/A 2,767 2,767 2,767 2,767 2,767 2,767 2,767 2,767 2,767 2,767 2,767 2,767 2,767 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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