DL이앤씨

375500 코스피
43,450 1,000 (+2.36%)
기준 : 04/30
  • 시가총액
    16,812억
  • 주식수
    3,869만
  • PER
    7.33배
  • PBR
    0.35배
  • ROE
    4.73%
  • 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
매출액(수익) 82,36082,360.6 83,18483,184.4 82,12682,126.2 81,31181,311.7 80,31580,315.3
내수 N/AN/A 16,12316,123.3 16,12316,123.3 16,12316,123.3 16,12316,123.3
수출 N/AN/A 2,7232,723.4 2,7232,723.4 2,7232,723.4 2,7232,723.4
기타 N/AN/A 83,18483,184.4 82,12682,126.2 81,31181,311.7 80,31580,315.3
매출원가 N/AN/A 74,72674,726.7 74,33174,331.0 73,84973,849.4 72,61372,613.8
원재료 N/AN/A 21,81821,818.9 20,37320,373.8 20,14920,149.1 19,61619,616.5
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 6,0416,041.7 5,9625,962.3 5,8005,800.2 5,6635,663.6
감가상각비 N/AN/A 845845.7 874874.5 887887.3 901901.3
기타 N/AN/A 46,02046,020.2 47,12047,120.3 47,01247,012.7 46,43246,432.2
매출총이익 N/AN/A 8,4578,457.6 7,7957,795.1 7,4627,462.3 7,7017,701.4
판매비와관리비 N/AN/A 5,7485,748.2 5,1445,144.8 4,8414,841.4 4,6874,687.5
급여 N/AN/A 2,0732,073.4 1,9621,962.4 1,9491,949.9 1,9381,938.9
퇴직급여 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
복리후생비 N/AN/A 242242.9 240240.2 244244.4 244244.2
임차료 N/AN/A 267267.1 270270.7 274274.8 272272.9
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 1,0801,080.2 690690.3 832832.8 1,0001,000.7
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 102102.9 112112.7 105105.0 101101.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.7 00.6 00.6 00.6
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 428428.1 1,1021,102.4 928928.0 774774.0
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 943943.5 310310.8 125125.2 -57-57.3
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 608608.8 454454.3 380380.6 412412.1
영업이익 2,9102,910.2 2,7092,709.4 2,6502,650.3 2,6202,620.8 3,0133,013.9
EBITDA N/AN/A 3,8693,869.8 1,9581,958.5 2,1382,138.3 2,2042,204.9
금융손익 N/AN/A 1,3611,361.2 689689.2 898898.2 814814.2
금융수익 N/AN/A 2,0252,025.4 1,4611,461.9 1,5461,546.5 1,4741,474.6
이자수익 N/AN/A 1,0561,056.0 1,0981,098.2 1,1411,141.2 1,1571,157.6
외환거래이익 N/AN/A 969969.4 363363.7 405405.3 317317.0
외환차익 N/AN/A 207207.6 150150.1 162162.7 157157.2
외화환산이익 N/AN/A 761761.7 213213.5 242242.5 159159.8
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 664664.2 772772.7 648648.2 660660.4
이자비용 N/AN/A 540540.5 514514.4 498498.3 500500.8
외환거래손실 N/AN/A 123123.6 258258.2 149149.9 159159.5
외환차손 N/AN/A 101101.6 138138.2 107107.4 128128.7
외화환산손실 N/AN/A 2121.9 120120.0 4242.5 3030.7
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 -450-450.7 -1,923-1,923.5 -1,621-1,621.4 -1,922-1,922.2
기타영업외수익 N/AN/A 2,0312,031.2 1,0701,070.7 816816.2 529529.3
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 946946.9 490490.7 526526.5 220220.3
외환차익 N/AN/A 223223.0 199199.9 150150.8 170170.4
외화환산이익 N/AN/A 723723.8 290290.7 375375.6 4949.9
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 88.7 88.7 88.7 1212.0
임대료 N/AN/A 00.4 00.5 00.7 00.7
로열티수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자부동산처분이익 N/AN/A 11.3 11.3 N/AN/A N/AN/A
투자자산처분이익 N/AN/A N/AN/A 00.8 00.8 00.8
유형,리스자산처분이익 N/AN/A 3232.9 22.9 33.5 55.1
무형자산처분이익 N/AN/A N/AN/A 00.0 00.0 00.0
기타자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
파생상품이익 N/AN/A 9090.4 8686.2 6565.4 6767.5
자산손상차손환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손충당금환입 N/AN/A 113113.0 7979.5 5050.2 5858.3
투자자산평가이익 N/AN/A N/AN/A -4-4.6 -3-3.0 -1-1.1
지분법이익 N/AN/A 00.7 33.2 33.2 33.2
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 836836.5 401401.1 159159.7 162162.1
기타영업외비용 N/AN/A 2,4812,481.9 2,9942,994.3 2,4372,437.6 2,4512,451.6
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 507507.6 806806.0 360360.8 372372.9
외환차손 N/AN/A 272272.7 245245.8 218218.2 261261.0
외화환산손실 N/AN/A 234234.9 560560.1 142142.6 111111.9
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 931931.8 518518.9 545545.9 505505.3
기부금 N/AN/A 142142.9 159159.0 8989.7 8989.5
투자부동산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분손실 N/AN/A N/AN/A -46-46.9 -4-4.6 00.7
유형,리스자산처분손실 N/AN/A 55.7 55.6 55.2 00.1
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
기타자산처분손실 N/AN/A 88.3 3737.3 3737.3 3737.3
파생상품손실 N/AN/A 7373.6 4545.4 5252.0 4848.3
자산손상차손 N/AN/A 2626.9 647647.5 637637.0 593593.9
자산평가손실 N/AN/A N/AN/A 5252.5 6666.7 -1-1.6
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 784784.8 768768.9 647647.2 804804.8
종속기업및관계기업관련손익 N/AN/A -80-80.4 261261.2 66.5 7070.3
지분법손익 N/AN/A -80-80.4 342342.1 66.5 7070.3
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 -224-224.2 N/AN/A
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -80-80.4 342342.1 66.5 7070.3
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 -80-80.9 00.0 N/AN/A
법인세비용차감전계속사업이익 N/AN/A 3,5393,539.4 1,6771,677.2 1,9041,904.3 1,9761,976.3
법인세비용 N/AN/A 1,2471,247.2 499499.9 509509.1 632632.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 2,3342,334.8 2,2922,292.2 1,1771,177.3 1,3951,395.1 1,3441,344.0
지배지분 순이익 N/AN/A 2,2922,292.2 1,1541,154.3 1,3461,346.5 1,2391,239.3
비지배지분 순이익 N/AN/A N/AN/A 2222.9 4848.6 104104.7
기타포괄이익 N/AN/A -1,107-1,107.9 -271-271.1 -634-634.2 -569-569.2
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 138138.7 -69-69.8 -159-159.7 -244-244.4
해외사업환산손익 N/AN/A -1,055-1,055.1 -68-68.9 -374-374.5 -248-248.1
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 1414.2 6464.9 8585.1 103103.6
기타 N/AN/A -205-205.8 -197-197.2 -185-185.1 -180-180.2
총포괄이익 N/AN/A 1,1841,184.3 906906.1 760760.8 774774.8
지배지분 총포괄이익 N/AN/A 1,1841,184.3 901901.2 730730.3 687687.1
비지배지분 총포괄이익 N/AN/A N/AN/A 44.8 3030.5 8787.7
주당순이익 N/AN/A 5,3435,343.9 2,6922,692.8 3,1403,140.6 2,8902,890.8
시가총액 N/AN/A 12,44012,440.0 11,51111,511.3 12,53612,536.7 13,98713,987.7
주가 N/AN/A 32,15032,150.0 29,75029,750.0 32,40032,400.0 36,15036,150.0
주가수익배수 N/AN/A 5.435.43 9.979.97 9.319.31 11.2911.29
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

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