폰드그룹

472850 코스닥
5,260 200 (+3.95%)
기준 : 08/07
  • 시가총액
    2,913억
  • 주식수
    5,757만
  • PER
    7.85배
  • PBR
    1.22배
  • ROE
    15.49%
  • 결산월
    12월

26.2Q 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 2026/06 2026/03 2025/12 2025/09 2025/06 2025/03 2024/12 2024/09
매출액(수익) 5,3365,336.3 4,9594,959.4 4,8554,855.6 4,4704,470.1 4,2874,287.9
내수 N/AN/A 2,4992,499.3 2,4002,400.9 2,1542,154.0 2,8372,837.4
수출 N/AN/A 477477.8 467467.2 281281.0 316316.4
기타 N/AN/A 4,9594,959.4 4,8554,855.6 4,4704,470.1 4,2874,287.9
매출원가 N/AN/A 2,2682,268.2 2,2882,288.9 2,1332,133.9 2,0922,092.4
원재료 N/AN/A 1,6401,640.0 1,6571,657.7 1,6751,675.8 1,6851,685.6
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 2323.1 -53-53.9 -128-128.1 -197-197.7
인건비 N/AN/A 7979.1 8181.7 305305.8 8585.3
감가상각비 N/AN/A -21-21.0 -24-24.2 -15-15.1 -16-16.1
기타 N/AN/A 546546.9 627627.8 295295.5 535535.3
매출총이익 N/AN/A 2,6912,691.2 2,5662,566.7 2,3362,336.2 2,1952,195.5
판매비와관리비 N/AN/A 2,0912,091.9 1,9921,992.9 1,8171,817.0 1,6931,693.3
급여 N/AN/A 245245.2 238238.8 229229.2 217217.4
퇴직급여 N/AN/A 1616.3 1616.3 1515.5 1414.2
복리후생비 N/AN/A 3030.7 3030.3 2121.8 2424.2
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 336336.9 324324.5 268268.8 216216.5
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 922922.3 861861.1 768768.9 741741.9
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 150150.9 136136.1 129129.9 116116.2
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 118118.4 129129.0 171171.9 165165.1
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 -2-2.2 -3-3.9 -4-4.0 00.0
감가상각비 N/AN/A 115115.7 107107.4 101101.2 9191.2
무형자산상각비 N/AN/A 2020.8 2424.4 1616.2 1616.0
기타 N/AN/A 136136.7 128128.6 9797.3 9090.1
영업이익 663663.3 599599.2 573573.7 519519.1 502502.1
EBITDA N/AN/A 730730.3 689689.7 585585.9 563563.1
금융손익 N/AN/A -51-51.0 -50-50.8 -70-70.4 -65-65.2
금융수익 N/AN/A 1616.3 1515.8 66.5 88.3
이자수익 N/AN/A 1010.4 99.7 00.9 33.3
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 00.0 00.2 00.2 00.2
금융자산평가이익 N/AN/A N/AN/A N/AN/A 00.0 00.0
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 55.8 55.9 55.3 44.8
금융비용 N/AN/A 6767.3 6666.6 7676.9 7373.6
이자비용 N/AN/A 6767.2 6666.6 5757.4 5454.1
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 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 00.0 00.0 11.2 11.2
기타 N/AN/A 00.0 00.0 1818.3 1818.3
기타영업외손익 N/AN/A -11-11.4 -22-22.2 -36-36.6 -31-31.9
기타영업외수익 N/AN/A 4848.3 3939.2 3939.2 4444.2
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 3636.0 2727.7 2929.8 3535.1
외환차익 N/AN/A 2929.3 2525.1 2424.1 2626.8
외화환산이익 N/AN/A 66.7 22.5 55.7 88.2
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 44.1 44.2 11.3 11.3
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 88.1 77.2 77.9 77.7
기타영업외비용 N/AN/A 5959.7 6161.4 7575.8 7676.1
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 3131.1 2626.7 3434.7 3636.4
외환차손 N/AN/A 2727.6 2323.2 2828.0 2424.9
외화환산손실 N/AN/A 33.5 33.5 66.7 1111.5
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 1414.0 1616.8 1515.3 1414.5
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 55.4 77.1 1111.1 99.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
자산평가손실 N/AN/A 22.8 22.8 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 66.3 77.9 1414.6 1616.0
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 536536.8 500500.6 412412.1 404404.9
법인세비용 N/AN/A 6363.5 5858.2 1414.6 4444.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 533533.8 473473.3 442442.3 397397.4 360360.3
지배지분 순이익 N/AN/A 371371.2 345345.2 346346.3 312312.2
비지배지분 순이익 N/AN/A 102102.0 9797.1 5151.1 4848.1
기타포괄이익 N/AN/A 1313.0 88.4 -1-1.8 -1-1.7
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 44.9 11.1 N/AN/A 00.0
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 88.1 77.2 -1-1.8 -1-1.7
총포괄이익 N/AN/A 486486.3 450450.7 395395.6 358358.6
지배지분 총포괄이익 N/AN/A 382382.0 353353.2 344344.7 310310.6
비지배지분 총포괄이익 N/AN/A 104104.2 9797.5 5050.8 4747.9
주당순이익 N/AN/A 644644.8 599599.6 601601.5 542542.3
시가총액 N/AN/A 2,8842,884.3 3,2533,253.8 3,0623,062.9 3,8973,897.4
주가 N/AN/A 5,0105,010.0 5,6605,660.0 5,3285,328.0 6,7806,780.0
주가수익배수 N/AN/A 7.777.77 9.439.43 8.848.84 12.4812.48
주식수(만주) N/A 5,757 5,757 5,757 5,757 5,757 5,757 5,757

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