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기준 : 02/27
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  • ROE
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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) 7,1457,145.6 7,1517,151.2 7,0267,026.9 7,1057,105.2 7,0717,071.3
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 7,1517,151.2 7,0267,026.9 7,1057,105.2 7,0717,071.3
매출원가 N/AN/A 5,8555,855.2 5,7345,734.4 5,7745,774.7 5,7635,763.1
원재료 N/AN/A 3,9653,965.5 3,8513,851.9 3,8963,896.9 3,9183,918.6
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -63-63.5 -66-66.0 -54-54.1 -77-77.4
인건비 N/AN/A 517517.1 502502.3 521521.6 514514.7
감가상각비 N/AN/A 138138.1 139139.6 141141.2 142142.2
기타 N/AN/A 1,2971,297.9 1,3061,306.6 1,2691,269.0 1,2651,265.0
매출총이익 N/AN/A 1,2951,295.9 1,2921,292.4 1,3301,330.4 1,3081,308.1
판매비와관리비 N/AN/A 1,0091,009.6 1,0481,048.8 1,0191,019.9 994994.7
급여 N/AN/A 186186.5 185185.9 179179.4 174174.5
퇴직급여 N/AN/A 2020.0 1919.2 1818.4 1717.6
복리후생비 N/AN/A 5555.7 5454.5 5353.9 5353.9
임차료 N/AN/A 00.7 00.8 00.8 00.8
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 5252.6 5050.2 4848.3 4545.3
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 44.3 44.3 44.2 44.5
판매수수료 N/AN/A 2525.6 2525.0 2525.0 2626.5
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 00.6 00.6 00.6 00.7
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 196196.8 187187.9 184184.5 183183.7
포장비 N/AN/A 5656.3 5656.3 5454.1 5353.9
연구개발비 N/AN/A 253253.5 254254.6 263263.7 259259.5
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 6464.0 116116.7 9393.8 8282.0
감가상각비 N/AN/A 3838.3 3939.3 4040.7 4141.9
무형자산상각비 N/AN/A 33.2 33.0 22.8 22.6
기타 N/AN/A 5050.9 4949.9 4949.3 4646.8
영업이익 270270.8 286286.3 243243.6 310310.5 313313.4
EBITDA N/AN/A 609609.3 473473.0 650650.0 707707.5
금융손익 N/AN/A -3-3.8 -103-103.7 -4-4.7 1313.2
금융수익 N/AN/A 165165.4 106106.4 138138.7 156156.6
이자수익 N/AN/A 22.4 22.4 22.8 33.6
외환거래이익 N/AN/A 157157.7 9898.8 130130.8 148148.1
외환차익 N/AN/A 3737.3 4242.5 5353.8 5757.2
외화환산이익 N/AN/A 120120.3 5656.3 7777.0 9090.8
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 55.3 55.1 44.9 44.8
금융비용 N/AN/A 169169.2 210210.1 143143.4 143143.3
이자비용 N/AN/A 8181.8 8888.0 9393.4 100100.3
외환거래손실 N/AN/A 8383.9 119119.5 4747.5 4040.4
외환차손 N/AN/A 5858.0 3232.0 1515.2 1212.2
외화환산손실 N/AN/A 2525.8 8787.5 3232.3 2828.1
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 00.6 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 22.8 22.5 22.4 22.6
기타영업외손익 N/AN/A 6767.6 6565.5 6868.9 9797.3
기타영업외수익 N/AN/A 7878.1 7878.8 7979.8 102102.6
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 11.2 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 2020.8 2020.7 2020.6 2020.4
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 00.7 11.2 11.9 11.7
무형자산처분이익 N/AN/A 00.1 00.1 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 -1-1.3 N/AN/A N/AN/A N/AN/A
투자자산평가이익 N/AN/A 5050.5 5050.5 5050.5 5050.5
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 66.0 66.1 66.6 2929.9
기타영업외비용 N/AN/A 1010.5 1313.3 1010.8 55.3
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 22.0 44.7 22.2 -1-1.5
기부금 N/AN/A 11.7 11.8 11.8 00.8
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 00.1 00.2 00.3 00.2
무형자산처분손실 N/AN/A 00.0 00.0 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 55.1 55.1 55.1 55.1
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 11.3 11.3 11.2 00.6
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 350350.1 205205.4 374374.7 424424.0
법인세비용 N/AN/A 8383.3 5050.4 8888.5 9999.7
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 182182.3 266266.7 154154.9 286286.1 324324.2
지배지분 순이익 N/AN/A 266266.7 154154.9 286286.1 324324.2
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 6767.6 6868.0 6666.9 6464.8
금융자산평가손익 N/AN/A N/AN/A N/AN/A 22.1 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 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 9494.0 9494.0 9494.0 9494.0
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -26-26.3 -25-25.9 -29-29.2 -29-29.2
총포괄이익 N/AN/A 334334.4 223223.0 353353.0 389389.0
지배지분 총포괄이익 N/AN/A 334334.4 223223.0 353353.0 389389.0
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 1,4041,404.5 815815.9 1,5061,506.4 1,7071,707.0
시가총액 N/AN/A 622622.9 616616.3 559559.3 569569.8
주가 N/AN/A 3,2803,280.0 3,2453,245.0 2,9452,945.0 3,0003,000.0
주가수익배수 N/AN/A 2.342.34 3.983.98 1.951.95 1.761.76
주식수(만주) N/A 1,899 1,899 1,899 1,899 1,899 1,899 1,899 1,899 1,899 1,899 1,899 1,899 1,899 1,899 1,899 1,899

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