F&F

383220 코스피
70,600 100 (-0.14%)
기준 : 04/30
  • 시가총액
    27,045억
  • 주식수
    3,831만
  • PER
    7.50배
  • PBR
    1.73배
  • ROE
    23.07%
  • 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
매출액(수익) 18,94518,945.9 18,96018,960.1 19,32219,322.6 19,74119,741.1 19,88119,881.2
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 18,96018,960.1 19,32219,322.6 19,74119,741.1 19,88119,881.2
매출원가 N/AN/A 6,4906,490.1 6,5576,557.3 6,5246,524.3 6,5336,533.9
원재료 N/AN/A 805805.5 736736.2 732732.8 585585.8
재고자산의변동 N/AN/A 143143.8 299299.7 -75-75.4 -216-216.5
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 3535.9 2929.4 3333.0 3838.3
감가상각비 N/AN/A 123123.6 130130.6 -44-44.5 1919.6
기타 N/AN/A 5,3815,381.2 5,3615,361.3 5,8785,878.4 6,1066,106.5
매출총이익 N/AN/A 12,46912,469.9 12,76512,765.2 13,21613,216.8 13,34713,347.3
판매비와관리비 N/AN/A 7,9627,962.5 8,0218,021.5 8,0708,070.8 8,0158,015.0
급여 N/AN/A 795795.1 771771.5 755755.5 732732.6
퇴직급여 N/AN/A 4747.5 4747.8 4646.9 4545.0
복리후생비 N/AN/A 151151.2 148148.7 142142.6 139139.9
임차료 N/AN/A 334334.4 329329.0 323323.8 329329.6
수도광열비 N/AN/A 2626.2 2525.6 2424.7 2424.1
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 4,5344,534.8 4,6754,675.7 4,7954,795.7 4,8304,830.4
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 931931.3 910910.1 923923.4 913913.3
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 2424.5 1414.3 55.7 11.5
감가상각비 N/AN/A 771771.4 754754.3 727727.3 691691.7
무형자산상각비 N/AN/A 116116.6 9696.5 6969.9 5858.6
기타 N/AN/A 229229.1 247247.4 254254.9 247247.8
영업이익 4,4414,441.4 4,5074,507.3 4,7434,743.7 5,1455,145.9 5,3325,332.2
EBITDA N/AN/A 5,8355,835.5 5,7345,734.8 6,0156,015.0 6,1326,132.5
금융손익 N/AN/A 7777.3 44.7 7070.1 -30-30.7
금융수익 N/AN/A 374374.3 297297.1 344344.0 277277.8
이자수익 N/AN/A 6767.6 7171.5 6767.7 6464.1
외환거래이익 N/AN/A 229229.1 125125.7 182182.7 160160.1
외환차익 N/AN/A 144144.3 123123.9 144144.8 138138.9
외화환산이익 N/AN/A 8484.7 11.8 3737.8 2121.1
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 3030.2 3333.6 2222.9 11.6
금융자산처분이익 N/AN/A 22.7 22.5 22.5 00.1
금융자산평가이익 N/AN/A 2929.4 5252.3 5353.2 3434.5
파생상품이익 N/AN/A 1515.1 1111.3 1414.8 1717.2
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 296296.9 292292.3 273273.8 308308.6
이자비용 N/AN/A 118118.4 110110.5 109109.0 111111.5
외환거래손실 N/AN/A 139139.2 130130.6 133133.2 149149.9
외환차손 N/AN/A 114114.6 112112.2 117117.9 131131.8
외화환산손실 N/AN/A 2424.6 1818.3 1515.2 1818.1
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 2323.5 2323.5 N/AN/A N/AN/A
금융자산평가손실 N/AN/A 44.3 1616.0 1414.6 2828.3
파생상품손실 N/AN/A 1111.4 1111.6 1717.0 1818.8
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -92-92.0 -112-112.5 -73-73.0 -63-63.8
기타영업외수익 N/AN/A 102102.4 4545.6 3333.8 3333.5
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 1414.3 1313.7 1313.0 1212.3
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 N/AN/A N/AN/A N/AN/A 00.1
무형자산처분이익 N/AN/A N/AN/A N/AN/A 00.4 00.4
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 0-0.6 0-0.5
대손충당금환입 N/AN/A 1919.0 1818.7 0-0.1 00.0
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A 5050.8 00.6 00.6 00.6
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1818.2 1212.4 2020.5 2020.5
기타영업외비용 N/AN/A 194194.5 158158.1 106106.9 9797.4
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 00.8 5454.2 5353.0 5353.1
기부금 N/AN/A 3232.3 2525.1 66.3 22.2
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 1616.6 1212.3 1010.2 44.0
무형자산처분손실 N/AN/A N/AN/A 00.0 11.5 11.5
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 144144.6 6666.4 3535.7 3636.4
종속기업및관계기업관련손익 N/AN/A 280280.3 7878.2 7777.9 7777.5
지분법손익 N/AN/A 280280.3 7878.2 7777.9 7777.5
지분법이익 N/AN/A 280280.3 7878.2 7777.2 7777.2
지분법손실 N/AN/A 00.0 00.0 00.6 00.2
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 280280.3 7878.2 7777.9 7777.5
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 4,7734,773.0 4,7144,714.2 5,2205,220.9 5,3155,315.1
법인세비용 N/AN/A 1,2131,213.4 1,2161,216.8 1,3301,330.7 1,2901,290.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 3,4353,435.2 3,5593,559.6 3,4973,497.4 3,8903,890.2 4,0244,024.5
지배지분 순이익 N/AN/A 3,6033,603.7 3,5493,549.9 3,9053,905.8 4,0214,021.4
비지배지분 순이익 N/AN/A -44-44.1 -52-52.4 -15-15.6 33.1
기타포괄이익 N/AN/A 139139.3 -4-4.4 6565.4 2929.7
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 138138.8 33.1 6868.0 3636.8
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 00.4 -7-7.5 -2-2.5 -7-7.0
총포괄이익 N/AN/A 3,6983,698.9 3,4923,492.9 3,9553,955.6 4,0544,054.3
지배지분 총포괄이익 N/AN/A 3,6993,699.5 3,5393,539.1 3,9623,962.3 4,0434,043.3
비지배지분 총포괄이익 N/AN/A 0-0.6 -46-46.1 -6-6.7 1111.0
주당순이익 N/AN/A 9,4079,407.5 9,2669,266.9 10,19610,196.1 10,49710,497.8
시가총액 N/AN/A 20,80020,800.7 26,24026,240.3 23,90323,903.6 26,92926,929.8
주가 N/AN/A 54,30054,300.0 68,50068,500.0 62,40062,400.0 70,30070,300.0
주가수익배수 N/AN/A 5.775.77 7.397.39 6.126.12 6.706.70
주식수(만주) N/A 3,831 3,831 3,831 3,831 3,831 3,831 3,831 3,831 3,831 3,831 3,831 3,831

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