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454910 코스피
77,100 2,100 (-2.65%)
기준 : 11/07
  • 시가총액
    49,976억
  • 주식수
    6,482만
  • PER
    -89.25배
  • PBR
    13.26배
  • ROE
    -14.85%
  • 결산월
    12월

25.3Q 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 2025/09 2025/06 2025/03 2024/12 2024/09 2024/06 2024/03 2023/12 2023/09
매출액(수익) 314314.6 313313.3 412412.2 468468.3 522522.1
내수 N/AN/A 146146.2 157157.6 188188.9 139139.4
수출 N/AN/A 167167.0 254254.6 279279.4 213213.9
기타 N/AN/A 00.0 00.0 00.0 168168.7
매출원가 N/AN/A 281281.3 342342.7 373373.0 365365.0
원재료 N/AN/A 257257.4 400400.8 467467.5 395395.1
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -68-68.4 -114-114.8 -151-151.5 -104-104.6
인건비 N/AN/A 2222.5 1919.1 1616.1 1717.0
감가상각비 N/AN/A 1313.1 1313.3 1313.1 1313.3
기타 N/AN/A 5656.6 2424.2 2727.6 4444.1
매출총이익 N/AN/A 3232.0 6969.5 9595.3 157157.0
판매비와관리비 N/AN/A 574574.0 533533.7 507507.3 431431.5
급여 N/AN/A 203203.0 177177.7 160160.5 130130.3
퇴직급여 N/AN/A 1616.0 1414.3 1212.2 1111.6
복리후생비 N/AN/A 5252.0 4949.2 4747.6 4444.4
임차료 N/AN/A 44.5 33.9 22.9 11.9
수도광열비 N/AN/A 11.1 11.1 11.0 00.9
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 4242.3 4545.5 4545.7 4747.3
용역비 N/AN/A 4444.2 4343.5 4040.4 2828.7
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 1414.7 2121.7 2323.5 2323.5
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 2121.3 2020.7 2424.2 2222.8
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 88.6 99.9 1010.6 88.0
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 4545.7 2424.8 2424.6 1111.0
감가상각비 N/AN/A 2828.6 2626.7 2525.3 2424.0
무형자산상각비 N/AN/A 2121.6 2424.2 2222.8 1414.9
기타 N/AN/A 7070.1 6969.9 6565.3 6161.6
영업이익 -598-598.7 -542-542.0 -464-464.2 -412-412.0 -274-274.4
EBITDA N/AN/A -603-603.3 -479-479.7 -428-428.8 -212-212.5
금융손익 N/AN/A 9292.8 131131.8 147147.3 128128.3
금융수익 N/AN/A 127127.8 139139.4 154154.3 142142.2
이자수익 N/AN/A 110110.1 116116.3 128128.8 135135.9
외환거래이익 N/AN/A 1717.7 2323.1 2525.5 66.3
외환차익 N/AN/A 44.3 44.7 55.5 55.0
외화환산이익 N/AN/A 1313.3 1818.4 2020.0 11.3
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 00.0 00.0 00.0 00.0
금융비용 N/AN/A 3535.0 77.5 77.0 1313.8
이자비용 N/AN/A 33.2 33.4 44.0 66.0
외환거래손실 N/AN/A 3131.7 44.1 22.9 77.8
외환차손 N/AN/A 33.6 22.3 22.8 11.5
외화환산손실 N/AN/A 2828.0 11.7 00.0 66.3
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 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 00.0
기타영업외손익 N/AN/A -103-103.9 -93-93.3 -96-96.6 1010.9
기타영업외수익 N/AN/A 1616.5 2323.5 2020.8 1414.8
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 00.3 11.7 11.3 11.3
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 44.8 88.1 66.1 66.0
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 1111.3 1313.6 1313.3 77.4
기타영업외비용 N/AN/A 120120.5 116116.9 117117.4 33.8
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 00.0 00.0 00.3 00.3
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 11.3 11.3 11.4 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 7474.4 7474.4 7474.4 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 4444.6 4141.1 4141.0 33.2
종속기업및관계기업관련손익 N/AN/A -6-6.7 -5-5.5 -4-4.2 N/AN/A
지분법손익 N/AN/A -6-6.7 -5-5.5 -4-4.2 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 -559-559.9 -431-431.2 -365-365.5 -135-135.0
법인세비용 N/AN/A 00.0 00.0 00.0 00.0
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -619-619.6 -559-559.9 -431-431.3 -365-365.6 -135-135.1
지배지분 순이익 N/AN/A -559-559.9 -431-431.3 -365-365.6 -135-135.1
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -8-8.0 -7-7.8 -5-5.5 -2-2.4
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 55.8 66.0 88.4 -1-1.6
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 -13-13.9 -13-13.9 -13-13.9 0-0.8
총포괄이익 N/AN/A -568-568.0 -439-439.1 -371-371.1 -137-137.6
지배지분 총포괄이익 N/AN/A -568-568.0 -439-439.1 -371-371.1 -137-137.6
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -863-863.8 -665-665.4 -564-564.0 -208-208.5
시가총액 N/AN/A 42,84642,846.0 32,53932,539.6 33,90033,900.8 41,29041,290.3
주가 N/AN/A 66,10066,100.0 50,20050,200.0 52,30052,300.0 63,70063,700.0
주가수익배수 N/AN/A -76.52-76.52 -75.44-75.44 -92.72-92.72 -305.44-305.44
주식수(만주) N/A 6,482 6,482 6,482 6,482 6,482 N/A N/A N/A

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