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454910 코스피
49,550 2,150 (-4.16%)
기준 : 11/06 16:55
  • 시가총액
    32,669억
  • 주식수
    6,482만
  • PER
    -63.47배
  • PBR
    9.92배
  • ROE
    -15.63%
  • 결산월
    12월

26.3Q 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 2026/09 2026/06 2026/03 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
매출액(수익) 621621.4 561561.3 429429.9 329329.7 314314.6
내수 N/AN/A 177177.9 165165.2 146146.0 152152.9
수출 N/AN/A 383383.3 264264.6 183183.7 161161.7
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 434434.0 348348.5 285285.6 290290.1
원재료 N/AN/A 288288.3 194194.5 148148.7 225225.0
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 7777.4 109109.3 102102.9 -9-9.5
인건비 N/AN/A 6868.8 5151.4 3333.3 5757.2
감가상각비 N/AN/A 3131.4 2727.4 2323.7 2020.9
기타 N/AN/A -32-32.0 -34-34.1 -23-23.1 -3-3.4
매출총이익 N/AN/A 127127.2 8181.4 4444.1 2424.4
판매비와관리비 N/AN/A 709709.3 675675.7 638638.9 623623.2
급여 N/AN/A 188188.9 187187.0 182182.8 194194.6
퇴직급여 N/AN/A 1515.8 1515.3 1515.3 1313.7
복리후생비 N/AN/A 5757.1 5050.1 4747.5 4545.8
임차료 N/AN/A 88.3 77.3 66.8 55.3
수도광열비 N/AN/A 22.1 11.6 11.0 11.1
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 7979.6 7171.9 6464.4 5353.3
용역비 N/AN/A 2020.6 2424.1 2626.3 2323.5
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 1616.7 1515.7 1414.0 1919.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 1414.0 1212.3 1212.2 1616.3
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 9494.3 8585.4 8585.4 7676.5
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 3535.3 5252.8 5252.7 5454.0
감가상각비 N/AN/A 4545.2 4040.1 3232.5 3131.6
무형자산상각비 N/AN/A 2929.1 2222.4 1515.9 1313.7
기타 N/AN/A 101101.5 8989.2 8181.4 7474.3
영업이익 -563-563.4 -582-582.0 -594-594.3 -594-594.7 -598-598.8
EBITDA N/AN/A -464-464.6 -530-530.0 -562-562.7 -647-647.8
금융손익 N/AN/A 110110.3 8585.3 7676.5 103103.8
금융수익 N/AN/A 113113.1 108108.8 9595.2 124124.3
이자수익 N/AN/A 7474.9 7979.9 8686.4 9898.9
외환거래이익 N/AN/A 3838.2 2828.8 88.7 2525.4
외환차익 N/AN/A 88.6 88.4 22.0 22.6
외화환산이익 N/AN/A 2929.6 2020.4 66.6 2222.7
기타 N/AN/A 00.0 00.0 N/AN/A 00.0
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 22.8 2323.4 1818.7 2020.5
이자비용 N/AN/A 1919.0 1212.3 66.4 44.5
외환거래손실 N/AN/A -16-16.1 1111.1 1212.2 1616.0
외환차손 N/AN/A 22.1 33.3 33.0 44.1
외화환산손실 N/AN/A -18-18.2 77.8 99.2 1111.8
기타 N/AN/A N/AN/A 00.0 00.0 00.0
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 -41-41.8 -42-42.3 -31-31.6 -116-116.6
기타영업외수익 N/AN/A 0-0.5 00.9 22.6 1010.0
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 00.1 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 00.0 00.0 00.4 00.4
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 -1-1.5 0-0.7 11.3 22.5
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 00.8 11.6 00.9 77.1
기타영업외비용 N/AN/A 4141.3 4343.2 3434.3 126126.7
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 00.7 00.6 00.6 00.0
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 22.1 11.2 11.2 22.2
무형자산처분손실 N/AN/A 00.7 00.7 00.7 00.0
기타자산처분손실 N/AN/A 11.9 11.9 00.1 00.1
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손 N/AN/A 1414.7 1414.7 1414.7 7474.4
자산평가손실 N/AN/A 22.1 11.9 11.2 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 1818.9 2121.9 1515.6 4949.8
종속기업및관계기업관련손익 N/AN/A -1-1.1 -1-1.1 -5-5.0 -8-8.0
지분법손익 N/AN/A -1-1.1 -1-1.1 -5-5.0 -8-8.0
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 -1-1.1 -1-1.1 -5-5.0 -8-8.0
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 -514-514.6 -552-552.4 -554-554.9 -619-619.6
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 -569-569.1 -514-514.6 -552-552.4 -554-554.9 -619-619.6
지배지분 순이익 N/AN/A -514-514.6 -552-552.4 -554-554.9 -619-619.6
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 3535.4 2727.5 1111.4 -2-2.2
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 3535.7 2727.7 1111.7 1111.6
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 0-0.2 0-0.2 0-0.2 -13-13.9
총포괄이익 N/AN/A -479-479.2 -524-524.8 -543-543.4 -621-621.9
지배지분 총포괄이익 N/AN/A -479-479.2 -524-524.8 -543-543.4 -621-621.9
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -794-794.0 -852-852.2 -856-856.1 -956-956.0
시가총액 N/AN/A 58,53258,532.4 51,53151,531.8 50,55950,559.5 42,71642,716.3
주가 N/AN/A 90,30090,300.0 79,50079,500.0 78,00078,000.0 65,90065,900.0
주가수익배수 N/AN/A -113.72-113.72 -93.28-93.28 -91.11-91.11 -68.93-68.93
주식수(만주) N/A 6,482 6,482 6,482 6,482 6,482 6,482 6,482 6,482 6,482 6,482 N/A N/A N/A N/A N/A N/A

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