카카오페이

377300 코스피
64,900 2,900 (-4.28%)
기준 : 02/06
  • 시가총액
    87,709억
  • 주식수
    13,514만
  • PER
    194.48배
  • PBR
    4.63배
  • ROE
    2.38%
  • 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
매출액(수익) 9,5839,583.7 9,0679,067.2 8,5458,545.8 8,0178,017.9 7,6627,662.3
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 9,0679,067.2 8,5458,545.8 8,0178,017.9 7,6627,662.3
매출원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 3535.2 4343.8 2424.5 3333.9
감가상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -35-35.2 -43-43.8 -24-24.5 -33-33.9
매출총이익 N/AN/A 9,0679,067.2 8,5458,545.8 8,0178,017.9 7,6627,662.3
판매비와관리비 N/AN/A 9,1029,102.1 8,8138,813.5 8,4518,451.6 8,2378,237.2
급여 N/AN/A 1,8251,825.5 1,7241,724.1 1,6521,652.3 1,5961,596.0
퇴직급여 N/AN/A 123123.6 118118.7 113113.5 109109.4
복리후생비 N/AN/A 455455.1 425425.2 418418.1 415415.0
임차료 N/AN/A 6060.8 6161.4 6262.1 6161.8
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 3,9093,909.1 3,8203,820.6 3,7323,732.4 3,6643,664.0
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 816816.7 741741.8 702702.6 655655.3
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 N/AN/A N/AN/A N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 310310.3 310310.1 319319.3 318318.1
감가상각비 N/AN/A 300300.7 297297.7 298298.0 297297.5
무형자산상각비 N/AN/A 208208.7 217217.9 225225.6 227227.1
기타 N/AN/A 1,0911,091.0 1,0951,095.6 927927.4 892892.6
영업이익 503503.6 -34-34.8 -267-267.7 -433-433.7 -574-574.8
EBITDA N/AN/A 755755.2 209209.1 7676.8 -102-102.3
금융손익 N/AN/A 535535.9 568568.0 590590.9 601601.9
금융수익 N/AN/A 584584.4 620620.7 643643.5 657657.7
이자수익 N/AN/A 553553.0 592592.8 614614.2 625625.7
외환거래이익 N/AN/A 66.6 66.6 66.6 66.6
외환차익 N/AN/A 00.0 00.0 00.0 00.0
외화환산이익 N/AN/A 66.6 66.6 66.6 66.6
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 22.4 22.4 22.4 22.4
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 2222.1 1818.8 2020.1 2222.8
금융비용 N/AN/A 4848.4 5252.7 5252.5 5555.8
이자비용 N/AN/A 5252.5 5252.5 5252.5 5252.5
외환거래손실 N/AN/A 00.0 00.0 00.0 00.0
외환차손 N/AN/A 00.0 00.0 00.0 00.0
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
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 33.2 33.2 33.2 33.2
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -7-7.3 -3-3.0 -3-3.1 00.0
기타영업외손익 N/AN/A 211211.5 -106-106.8 -106-106.8 -131-131.5
기타영업외수익 N/AN/A 6969.9 7272.9 6767.0 5757.9
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 2828.1 2828.1 2828.1 2828.1
외환차익 N/AN/A 2222.6 2222.6 2222.6 2222.6
외화환산이익 N/AN/A 55.4 55.4 55.4 55.4
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 00.3 00.3 00.3 00.3
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 4141.5 4444.5 3838.5 2929.5
기타영업외비용 N/AN/A -141-141.5 179179.8 173173.8 189189.5
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 2525.1 2525.1 2525.1 2525.1
외환차손 N/AN/A 2424.6 2424.6 2424.6 2424.6
외화환산손실 N/AN/A 00.4 00.4 00.4 00.4
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 3636.3 3636.3 3636.3 3636.3
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 88.1 88.1 88.1 88.1
무형자산처분손실 N/AN/A 1515.2 1515.2 1515.2 1515.2
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 1515.9 1515.9 1515.9 1515.9
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 11.1 11.1 11.1 11.1
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -243-243.5 7777.8 7171.9 8787.5
종속기업및관계기업관련손익 N/AN/A 3333.5 4040.3 6464.4 5050.6
지분법손익 N/AN/A 3333.5 4040.3 6464.4 5050.6
지분법이익 N/AN/A 3434.6 4141.4 6565.5 5151.8
지분법손실 N/AN/A -1-1.1 -1-1.1 -1-1.1 -1-1.1
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -1-1.1 -1-1.1 -1-1.1 -1-1.1
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 746746.1 233233.7 114114.8 -53-53.8
법인세비용 N/AN/A 217217.8 172172.2 188188.1 161161.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 556556.9 528528.3 6161.5 -73-73.3 -215-215.3
지배지분 순이익 N/AN/A 451451.0 4646.5 -41-41.9 -137-137.1
비지배지분 순이익 N/AN/A 7777.3 1515.0 -31-31.4 -78-78.2
기타포괄이익 N/AN/A -43-43.3 -65-65.7 -36-36.8 -26-26.6
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 1515.1 -7-7.3 2121.5 3232.2
해외사업환산손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 -58-58.4 -58-58.3 -58-58.3 -58-58.9
총포괄이익 N/AN/A 485485.0 -4-4.1 -110-110.2 -242-242.0
지배지분 총포괄이익 N/AN/A 409409.9 -16-16.9 -76-76.5 -161-161.5
비지배지분 총포괄이익 N/AN/A 7575.1 1212.8 -33-33.6 -80-80.4
주당순이익 N/AN/A 334334.5 3434.4 -31-31.2 -101-101.8
시가총액 N/AN/A 72,69572,695.8 103,312103,312.3 38,51438,514.8 35,34135,341.6
주가 N/AN/A 53,80053,800.0 76,70076,700.0 28,60028,600.0 26,25026,250.0
주가수익배수 N/AN/A 161.19161.19 2221.112221.11 -918.19-918.19 -257.63-257.63
주식수(만주) N/A 13,514 13,499 13,468 13,463 13,462 13,456 13,447 13,427 13,412 13,405 13,390 13,300 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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