DL이앤씨

375500 코스피
50,900 700 (+1.39%)
기준 : 02/20
  • 시가총액
    19,695억
  • 주식수
    3,869만
  • PER
    6.98배
  • PBR
    0.39배
  • ROE
    5.56%
  • 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
매출액(수익) 74,02474,024.2 81,45481,454.2 81,57281,572.9 82,36082,360.7 83,18483,184.4
내수 N/AN/A 14,81914,819.0 14,81914,819.0 14,81914,819.0 16,12316,123.3
수출 N/AN/A 3,3173,317.3 3,3173,317.3 3,3173,317.3 2,7232,723.4
기타 N/AN/A 81,45481,454.2 81,57281,572.9 82,36082,360.7 83,18483,184.4
매출원가 N/AN/A 71,54671,546.9 72,13172,131.3 73,78173,781.5 74,72674,726.7
원재료 N/AN/A 22,53622,536.3 21,49921,499.3 21,49921,499.2 21,81821,818.9
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 5,5845,584.5 5,8315,831.1 5,9555,955.4 6,0416,041.7
감가상각비 N/AN/A 746746.6 766766.2 774774.9 845845.7
기타 N/AN/A 42,67942,679.4 44,03444,034.5 45,55145,551.9 46,02046,020.2
매출총이익 N/AN/A 9,9079,907.2 9,4419,441.6 8,5798,579.1 8,4578,457.6
판매비와관리비 N/AN/A 5,7265,726.5 5,5955,595.0 5,6685,668.9 5,7485,748.2
급여 N/AN/A 1,9181,918.5 1,9791,979.4 2,0482,048.8 2,0732,073.4
퇴직급여 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
복리후생비 N/AN/A 205205.9 218218.2 226226.2 242242.9
임차료 N/AN/A 312312.0 270270.5 261261.8 267267.1
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 816816.2 795795.5 824824.1 1,0801,080.2
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 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 8080.4 8989.5 9494.5 102102.9
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.8 00.8 00.8 00.7
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 283283.5 350350.2 466466.2 428428.1
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 1,4301,430.8 1,2681,268.0 1,1131,113.1 943943.5
감가상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 677677.9 622622.5 633633.0 608608.8
영업이익 3,8693,869.5 4,1804,180.7 3,8463,846.6 2,9102,910.2 2,7092,709.4
EBITDA N/AN/A 4,2544,254.9 3,4823,482.6 3,8293,829.0 3,8693,869.8
금융손익 N/AN/A 564564.3 190190.5 724724.0 1,3611,361.2
금융수익 N/AN/A 1,8221,822.4 1,7181,718.5 1,8441,844.6 2,0252,025.4
이자수익 N/AN/A 1,1641,164.2 1,0371,037.3 1,0201,020.9 1,0561,056.0
외환거래이익 N/AN/A 658658.1 681681.1 823823.6 969969.4
외환차익 N/AN/A 162162.9 151151.2 177177.3 207207.6
외화환산이익 N/AN/A 495495.1 529529.9 646646.3 761761.7
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 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 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
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 1,2581,258.0 1,5271,527.9 1,1201,120.6 664664.2
이자비용 N/AN/A 534534.1 542542.1 545545.7 540540.5
외환거래손실 N/AN/A 723723.8 985985.8 574574.8 123123.6
외환차손 N/AN/A 680680.9 695695.6 263263.2 101101.6
외화환산손실 N/AN/A 4242.9 290290.2 311311.6 2121.9
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 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
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -781-781.0 -1,117-1,117.2 -314-314.1 -450-450.7
기타영업외수익 N/AN/A 1,8481,848.0 1,7951,795.1 2,0162,016.4 2,0312,031.2
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 764764.4 710710.1 899899.7 946946.9
외환차익 N/AN/A 297297.3 243243.6 243243.1 223223.0
외화환산이익 N/AN/A 467467.1 466466.4 656656.5 723723.8
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 66.3 66.3 99.6 88.7
임대료 N/AN/A 00.1 00.1 00.3 00.4
로열티수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자부동산처분이익 N/AN/A N/AN/A 11.3 11.3 11.3
투자자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A 00.8
유형,리스자산처분이익 N/AN/A 3535.2 3333.6 3333.4 3232.9
무형자산처분이익 N/AN/A 1313.1 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 7777.4 123123.4 8282.4 9090.4
자산손상차손환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손충당금환입 N/AN/A 9898.2 127127.0 146146.1 113113.0
투자자산평가이익 N/AN/A N/AN/A N/AN/A -1-1.0 00.6
지분법이익 N/AN/A 00.7 00.7 00.7 00.7
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 852852.4 792792.2 843843.7 835835.0
기타영업외비용 N/AN/A 2,6292,629.1 2,9122,912.3 2,3302,330.5 2,4812,481.9
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 606606.6 1,0521,052.1 657657.2 507507.6
외환차손 N/AN/A 540540.5 457457.8 352352.8 272272.7
외화환산손실 N/AN/A 6666.1 594594.3 304304.4 234234.9
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 885885.2 853853.3 902902.7 931931.8
기부금 N/AN/A 123123.7 196196.2 142142.7 142142.9
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 00.5 11.2
유형,리스자산처분손실 N/AN/A 11.7 00.5 55.7 55.7
무형자산처분손실 N/AN/A 22.3 11.4 N/AN/A N/AN/A
기타자산처분손실 N/AN/A 88.3 88.3 88.3 88.3
파생상품손실 N/AN/A 3333.4 5050.5 6666.0 7373.6
자산손상차손 N/AN/A 1414.9 2828.0 2929.3 2626.9
자산평가손실 N/AN/A N/AN/A N/AN/A 6666.7 6666.7
지분법손실 N/AN/A 99.9 99.9 99.9 N/AN/A
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 942942.6 711711.6 441441.0 716716.7
종속기업및관계기업관련손익 N/AN/A 176176.7 290290.7 203203.3 -80-80.4
지분법손익 N/AN/A 176176.7 290290.7 203203.3 -80-80.4
지분법이익 N/AN/A 176176.2 147147.0 9090.1 N/AN/A
지분법손실 N/AN/A 8080.9 224224.2 00.0 00.0
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 176176.7 290290.7 203203.3 -80-80.4
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 00.0 00.0
법인세비용차감전계속사업이익 N/AN/A 4,1404,140.7 3,2103,210.7 3,5233,523.5 3,5393,539.4
법인세비용 N/AN/A 1,3191,319.0 1,1991,199.4 1,1881,188.7 1,2471,247.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 3,9563,956.0 2,8212,821.7 2,0112,011.2 2,3342,334.8 2,2922,292.2
지배지분 순이익 N/AN/A 2,8212,821.7 2,0112,011.2 2,3342,334.8 2,2922,292.2
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 103103.6 533533.0 -24-24.1 -1,107-1,107.9
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 342342.8 267267.9 294294.9 138138.7
해외사업환산손익 N/AN/A -11-11.9 476476.5 -100-100.5 -1,055-1,055.1
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 -28-28.5 -12-12.2 -15-15.1 1414.2
기타 N/AN/A -198-198.7 -199-199.3 -203-203.4 -205-205.8
총포괄이익 N/AN/A 2,9252,925.3 2,5442,544.3 2,3102,310.6 1,1841,184.3
지배지분 총포괄이익 N/AN/A 2,9252,925.3 2,5442,544.3 2,3102,310.6 1,1841,184.3
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 6,5746,574.4 4,6864,686.1 5,4395,439.9 5,3435,343.9
시가총액 N/AN/A 16,21216,212.6 20,04320,043.3 16,09616,096.5 12,44012,440.0
주가 N/AN/A 41,90041,900.0 51,80051,800.0 41,60041,600.0 32,15032,150.0
주가수익배수 N/AN/A 5.755.75 9.979.97 6.896.89 5.435.43
주식수(만주) N/A 3,869 3,869 3,869 3,869 3,869 3,869 3,869 3,869 3,869 3,869 3,869 3,869 3,869 3,869 3,869 3,869

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