SAMG엔터

419530 코스닥
40,600 4,700 (-10.38%)
기준 : 02/12
  • 시가총액
    3,989억
  • 주식수
    973만
  • PER
    11.73배
  • PBR
    5.00배
  • ROE
    42.67%
  • 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
매출액(수익) 1,4121,412.5 1,3471,347.2 1,3791,379.8 1,2681,268.2 1,1641,164.3
내수 N/AN/A 576576.1 774774.5 943943.5 875875.0
수출 N/AN/A 199199.6 250250.7 324324.7 289289.3
기타 N/AN/A 1,3471,347.2 1,3791,379.8 00.0 00.0
매출원가 N/AN/A 822822.1 878878.9 855855.1 850850.4
원재료 N/AN/A 644644.5 629629.5 579579.6 567567.5
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -14-14.0 4949.4 100100.9 102102.8
인건비 N/AN/A 8484.4 9191.5 9999.2 110110.7
감가상각비 N/AN/A 109109.8 117117.4 108108.5 100100.1
기타 N/AN/A -2-2.5 -9-9.0 -33-33.3 -30-30.7
매출총이익 N/AN/A 525525.0 500500.8 413413.1 313313.9
판매비와관리비 N/AN/A 325325.6 349349.1 352352.3 375375.0
급여 N/AN/A 9494.1 8989.6 9191.6 9494.2
퇴직급여 N/AN/A 88.8 88.5 77.9 88.1
복리후생비 N/AN/A 88.9 88.9 1010.1 1010.2
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 3131.2 3030.9 2626.4 2525.6
용역비 N/AN/A 1515.7 1515.6 1515.3 1616.6
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 2121.4 4242.9 4040.1 4444.1
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 2222.5 2323.9 2626.0 2828.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -5-5.1 -6-6.6 -1-1.5 55.2
감가상각비 N/AN/A 1616.6 1616.6 1717.1 1717.7
무형자산상각비 N/AN/A 33.1 33.1 22.9 22.6
기타 N/AN/A 108108.1 115115.3 115115.9 121121.9
영업이익 226226.3 199199.4 151151.7 6060.8 -61-61.0
EBITDA N/AN/A 496496.9 445445.7 8484.2 -46-46.1
금융손익 N/AN/A 198198.8 194194.4 -105-105.5 -106-106.3
금융수익 N/AN/A 286286.0 282282.7 2020.4 1919.0
이자수익 N/AN/A 1111.0 99.8 88.7 77.9
외환거래이익 N/AN/A 55.7 44.8 33.5 33.0
외환차익 N/AN/A 44.1 33.8 22.1 11.9
외화환산이익 N/AN/A 11.5 11.0 11.3 11.0
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 00.0 00.0 N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.1 00.0 00.0 N/AN/A
파생상품이익 N/AN/A 269269.0 267267.9 88.0 88.0
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 8787.2 8888.3 125125.9 125125.3
이자비용 N/AN/A 3636.0 3737.2 3636.6 3535.9
외환거래손실 N/AN/A 44.2 44.0 33.8 33.8
외환차손 N/AN/A 22.7 22.1 22.2 22.4
외화환산손실 N/AN/A 11.5 11.9 11.6 11.4
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.8 00.8 00.5 00.5
금융자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A 3131.8 3131.7 3131.1 3131.1
파생상품손실 N/AN/A 1414.4 1414.4 5353.8 5353.8
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -55-55.7 -65-65.0 -27-27.6 -27-27.2
기타영업외수익 N/AN/A 33.0 22.6 22.5 22.6
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 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 N/AN/A N/AN/A N/AN/A N/AN/A
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 33.0 22.6 22.5 22.6
기타영업외비용 N/AN/A 5858.7 6767.7 3030.1 2929.9
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 N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 88.6 1717.7 2222.3 2222.3
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 11.7 11.7 11.7 11.2
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
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 4747.9 4747.9 55.7 55.8
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 00.5 00.3 00.4 00.4
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 342342.4 281281.1 -72-72.3 -194-194.6
법인세비용 N/AN/A 11.7 0-0.7 0-0.7 0-0.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 300300.1 340340.6 281281.8 -71-71.6 -193-193.7
지배지분 순이익 N/AN/A 340340.0 281281.2 -72-72.4 -194-194.4
비지배지분 순이익 N/AN/A 00.6 00.6 00.8 00.6
기타포괄이익 N/AN/A 00.5 0-0.1 11.1 11.0
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 00.5 0-0.1 00.8 00.8
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 00.0 00.0 00.3 00.1
총포괄이익 N/AN/A 341341.2 281281.6 -70-70.4 -192-192.7
지배지분 총포괄이익 N/AN/A 340340.6 281281.0 -71-71.4 -193-193.4
비지배지분 총포괄이익 N/AN/A 00.5 00.6 00.9 00.7
주당순이익 N/AN/A 3,8953,895.2 3,2013,201.9 -847-847.1 -2,263-2,263.0
시가총액 N/AN/A 5,9545,954.6 8,1218,121.6 2,5872,587.4 1,0931,093.6
주가 N/AN/A 61,70061,700.0 91,90091,900.0 29,50029,500.0 12,73012,730.0
주가수익배수 N/AN/A 17.5117.51 28.8828.88 -35.72-35.72 -5.63-5.63
주식수(만주) N/A 973 884 877 859 859 859 859 859 N/A N/A N/A N/A

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