두산로보틱스

454910 코스피
100,100 2,400 (-2.34%)
기준 : 02/13
  • 시가총액
    64,885억
  • 주식수
    6,482만
  • PER
    -104.71배
  • PBR
    17.80배
  • ROE
    -17.00%
  • 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 2022/09
매출액(수익) 329329.7 314314.6 313313.3 412412.2 468468.3
내수 N/AN/A 152152.9 146146.2 157157.6 188188.9
수출 N/AN/A 161161.7 167167.0 254254.6 279279.4
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 290290.1 281281.3 342342.7 373373.0
원재료 N/AN/A 225225.0 257257.4 400400.8 467467.5
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -9-9.5 -68-68.4 -114-114.8 -151-151.5
인건비 N/AN/A 2121.3 2222.5 1919.1 1616.1
감가상각비 N/AN/A 1212.9 1313.1 1313.3 1313.1
기타 N/AN/A 4040.4 5656.6 2424.2 2727.6
매출총이익 N/AN/A 2424.4 3232.0 6969.5 9595.3
판매비와관리비 N/AN/A 623623.2 574574.0 533533.7 507507.3
급여 N/AN/A 218218.3 203203.0 177177.7 160160.5
퇴직급여 N/AN/A 1717.9 1616.0 1414.3 1212.2
복리후생비 N/AN/A 5353.8 5252.0 4949.2 4747.6
임차료 N/AN/A 55.3 44.5 33.9 22.9
수도광열비 N/AN/A 11.1 11.1 11.1 11.0
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 5858.2 4242.3 4545.5 4545.7
용역비 N/AN/A 3939.0 4444.2 4343.5 4040.4
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 1919.0 1414.7 2121.7 2323.5
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 1616.4 2121.3 2020.7 2424.2
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 88.1 88.6 99.9 1010.6
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 5454.0 4545.7 2424.8 2424.6
감가상각비 N/AN/A 3333.7 2828.6 2626.7 2525.3
무형자산상각비 N/AN/A 1919.6 2121.6 2424.2 2222.8
기타 N/AN/A 7878.2 7070.1 6969.9 6565.3
영업이익 -594-594.7 -598-598.8 -542-542.0 -464-464.2 -412-412.0
EBITDA N/AN/A -647-647.8 -603-603.3 -479-479.7 -428-428.8
금융손익 N/AN/A 103103.8 9292.8 131131.8 147147.3
금융수익 N/AN/A 124124.3 127127.8 139139.4 154154.3
이자수익 N/AN/A 9898.9 110110.1 116116.3 128128.8
외환거래이익 N/AN/A 2525.4 1717.7 2323.1 2525.5
외환차익 N/AN/A 22.6 44.3 44.7 55.5
외화환산이익 N/AN/A 2222.7 1313.3 1818.4 2020.0
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 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 N/AN/A N/AN/A N/AN/A N/AN/A
금융비용 N/AN/A 2020.5 3535.0 77.5 77.0
이자비용 N/AN/A 44.5 33.2 33.4 44.0
외환거래손실 N/AN/A 1616.0 3131.7 44.1 22.9
외환차손 N/AN/A 44.1 33.6 22.3 22.8
외화환산손실 N/AN/A 1111.8 2828.0 11.7 00.0
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 N/AN/A 00.0 N/AN/A
기타영업외손익 N/AN/A -116-116.6 -103-103.9 -93-93.3 -96-96.6
기타영업외수익 N/AN/A 1010.0 1616.5 2323.5 2020.8
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 00.4 00.3 11.7 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 22.5 44.8 88.1 66.1
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 77.1 1111.3 1313.6 1313.3
기타영업외비용 N/AN/A 126126.7 120120.5 116116.9 117117.4
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 N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 00.0 00.0 00.0 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 22.2 11.3 11.3 11.4
무형자산처분손실 N/AN/A 00.0 00.0 00.0 N/AN/A
기타자산처분손실 N/AN/A 00.1 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 7474.4
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 4949.8 4444.6 4141.1 4141.0
종속기업및관계기업관련손익 N/AN/A -8-8.0 -6-6.7 -5-5.5 -4-4.2
지분법손익 N/AN/A -8-8.0 -6-6.7 -5-5.5 -4-4.2
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 -8-8.0 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 -619-619.6 -559-559.9 -431-431.2 -365-365.5
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 -554-554.9 -619-619.6 -559-559.9 -431-431.3 -365-365.6
지배지분 순이익 N/AN/A -619-619.6 -559-559.9 -431-431.3 -365-365.6
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -2-2.2 -8-8.0 -7-7.8 -5-5.5
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 1111.6 55.8 66.0 88.4
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 -13-13.9
총포괄이익 N/AN/A -621-621.9 -568-568.0 -439-439.1 -371-371.1
지배지분 총포괄이익 N/AN/A -621-621.9 -568-568.0 -439-439.1 -371-371.1
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -956-956.0 -863-863.8 -665-665.4 -564-564.0
시가총액 N/AN/A 42,71642,716.3 42,84642,846.0 32,53932,539.6 33,90033,900.8
주가 N/AN/A 65,90065,900.0 66,10066,100.0 50,20050,200.0 52,30052,300.0
주가수익배수 N/AN/A -68.93-68.93 -76.52-76.52 -75.44-75.44 -92.72-92.72
주식수(만주) N/A 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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