코오롱모빌리티그룹

450140 코스피
2,085 20 (+0.97%)
기준 : 05/21
  • 시가총액
    1,296억
  • 주식수
    6,278만
  • PER
    -28.96
  • PBR
    0.52배
  • ROE
    -1.78%
  • 결산월
    12월

25.1Q 업데이트 - 주요계정

  • 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
매출액(수익) 22,98222,982.8 22,58022,580.2 23,02923,029.0 23,18023,180.1 23,70423,704.9
내수 N/AN/A 16,49516,495.7 23,02923,029.2 23,18023,180.3 23,70523,705.1
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 22,58022,580.2 0-0.2 0-0.2 0-0.2
매출원가 21,12921,129.0 20,77620,776.6 21,31121,311.7 21,37821,378.5 21,84021,840.2
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 19,66819,668.6 20,39220,392.2 20,69220,692.8 20,88420,884.8
인건비 N/AN/A 635635.0 634634.1 611611.7 591591.4
감가상각비 N/AN/A 189189.8 186186.2 180180.8 179179.2
기타 N/AN/A 283283.0 9999.1 -106-106.9 184184.8
매출총이익 1,8531,853.8 1,8031,803.6 1,7171,717.2 1,8011,801.6 1,8641,864.6
판매비와관리비 1,6071,607.6 1,6271,627.9 1,4901,490.3 1,5461,546.1 1,5541,554.2
급여 N/AN/A 575575.4 596596.8 631631.9 621621.9
퇴직급여 N/AN/A 4242.6 4040.3 4343.6 4444.7
복리후생비 N/AN/A 3838.0 4141.1 4141.1 4040.0
임차료 N/AN/A 2424.5 2525.3 2525.7 2626.2
수도광열비 N/AN/A 1616.9 1717.0 1616.6 1515.7
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 235235.1 226226.7 216216.1 216216.7
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 9292.6 -54-54.2 -13-13.7 3535.2
광고선전비 N/AN/A 3838.2 3939.9 3838.2 3636.6
애프터서비스비 N/AN/A N/AN/A -2-2.1 -1-1.5 -1-1.1
운반비 N/AN/A 3939.0 3939.9 3939.7 3939.3
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 N/AN/A 11.8 11.8 11.8
감가상각비 N/AN/A 283283.1 281281.7 276276.5 264264.6
무형자산상각비 N/AN/A 66.5 66.4 66.4 66.3
기타 N/AN/A 235235.6 229229.2 223223.5 205205.7
영업이익 246246.1 175175.6 226226.8 255255.4 310310.3
EBITDA N/AN/A 619619.8 710710.1 728728.2 807807.1
금융손익 N/AN/A -199-199.2 -194-194.9 -184-184.2 -179-179.2
금융수익 3939.5 4141.4 5050.1 6060.2 6363.4
이자수익 N/AN/A 3636.8 4545.0 5050.2 6161.7
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
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 44.5 55.0 1010.0 99.6
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 -8-8.0
금융비용 241241.8 240240.6 245245.0 244244.5 242242.6
이자비용 N/AN/A 240240.6 245245.0 244244.3 294294.5
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
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 00.0 00.0 00.1 00.1
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 -52-52.0
기타영업외손익 -16-16.6 -48-48.9 0-0.7 -5-5.2 -9-9.6
기타영업외수익 6969.9 3232.6 3434.5 2323.7 1313.4
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 11.9 44.7 22.9 33.3
외환차익 N/AN/A 11.9 22.3 22.6 33.0
외화환산이익 N/AN/A 00.0 22.3 00.2 00.3
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 77.7 88.3 88.4 11.6
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 00.0
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 2222.9 2121.4 1212.4 88.4
기타영업외비용 8686.5 8181.6 3535.2 2929.0 2323.0
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 66.6 55.7 44.7 33.5
외환차손 N/AN/A 66.4 66.0 44.7 33.4
외화환산손실 N/AN/A 00.2 0-0.2 00.0 00.1
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 44.6 44.6 55.0 55.4
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 55.2 66.6 55.6 00.9
무형자산처분손실 N/AN/A N/AN/A N/AN/A 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 2929.7 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 3535.3 1818.0 1313.6 1313.2
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 2727.2 -72-72.4 3131.2 6565.9 121121.5
법인세비용 3939.1 1919.5 1414.6 5252.8 7575.8
중단사업이익 -33-33.4 -33-33.2 -17-17.0 -17-17.0 -17-17.0
당기순이익 -45-45.2 -125-125.2 0-0.4 -3-3.9 2828.6
지배지분 순이익 -44-44.7 -124-124.5 00.2 -2-2.8 2929.7
비지배지분 순이익 0-0.5 0-0.7 0-0.6 -1-1.0 -1-1.1
기타포괄이익 782782.3 791791.0 4646.6 4646.5 4040.7
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 N/AN/A N/AN/A N/AN/A N/AN/A
현금흐름위험회피적립금 N/AN/A 88.0 N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A 808808.6 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 -25-25.6 4646.6 4646.5 4040.7
총포괄이익 737737.0 665665.7 4646.1 4242.6 6969.3
지배지분 총포괄이익 737737.5 666666.4 4646.9 4343.7 7070.5
비지배지분 총포괄이익 0-0.5 0-0.7 0-0.7 -1-1.0 -1-1.1
주당순이익 N/AN/A -190-190.9 00.4 -4-4.4 4545.6
시가총액 N/AN/A 1,4751,475.2 1,5031,503.5 1,9581,958.6 2,3252,325.9
주가 N/AN/A 2,3502,350.0 2,3952,395.0 3,1203,120.0 3,7053,705.0
주가수익배수 N/AN/A -11.85-11.85 5643.695643.69 -677.57-677.57 78.1778.17
주식수(만주) N/A 6,278 6,278 6,278 6,278 6,278

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