코오롱티슈진

950160 코스닥
99,600 800 (+0.81%)
기준 : 03/12 09:35
  • 시가총액
    82,257억
  • 주식수
    8,301만
  • PER
    -94.05배
  • PBR
    44.62배
  • ROE
    -47.44%
  • 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
  • 개별 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 2022/06 2022/03 2021/12 2021/09 2021/06 2021/03 2020/12 2020/09 2020/06 2020/03 2019/12 2019/09 2019/06 2019/03 2018/12 2018/09 2018/06 2018/03 2017/12 2017/09 2017/06 2017/03 2016/12 2016/09
매출액(수익) 5252.0 5050.7 5454.9 5151.4 5050.7
내수 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 5050.7 5454.9 5151.4 5050.7
매출원가 N/AN/A 4343.7 4848.1 4545.5 4444.7
원재료 N/AN/A 22.1 11.9 -1-1.4 33.0
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 00.1 0-0.2 0-0.2 0-0.4
인건비 N/AN/A 1212.6 1414.2 2323.3 1616.0
감가상각비 N/AN/A 00.2 N/AN/A 00.0 N/AN/A
기타 N/AN/A 2828.6 3232.2 2323.9 2626.0
매출총이익 N/AN/A 66.9 66.8 55.9 55.9
판매비와관리비 N/AN/A 214214.9 238238.4 237237.7 225225.9
급여 N/AN/A 4141.6 3636.8 3232.4 3030.8
퇴직급여 N/AN/A 11.6 11.3 11.1 00.9
복리후생비 N/AN/A 55.7 55.1 55.1 55.1
임차료 N/AN/A 22.8 22.8 33.1 33.2
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 66.9 66.6 66.1 66.0
용역비 N/AN/A 6161.8 8888.0 8484.8 9898.6
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 00.0 00.1 00.1 00.1
광고선전비 N/AN/A 00.2 00.2 00.2 00.2
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 11.2 11.3 11.2 11.2
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 6868.7 7171.9 7979.2 5656.1
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.3 00.0 00.0 00.0
감가상각비 N/AN/A 77.0 77.0 77.4 77.6
무형자산상각비 N/AN/A 00.2 00.2 00.2 00.4
기타 N/AN/A 1616.4 1616.2 1616.2 1515.2
영업이익 -225-225.3 -207-207.9 -231-231.6 -231-231.7 -219-219.9
EBITDA N/AN/A -879-879.1 -881-881.6 -361-361.1 -340-340.3
금융손익 N/AN/A -666-666.8 -631-631.3 -128-128.8 -127-127.0
금융수익 N/AN/A 88.8 1212.3 1010.2 1010.4
이자수익 N/AN/A 88.8 1212.3 1010.2 1010.4
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 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 675675.6 643643.7 139139.0 137137.4
이자비용 N/AN/A -3-3.3 00.8 00.8 00.9
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 667667.9 636636.6 136136.5 136136.5
기타 N/AN/A 1111.1 66.2 11.6 00.0
기타영업외손익 N/AN/A 00.4 -14-14.4 11.1 88.1
기타영업외수익 N/AN/A 2929.1 2424.9 1313.8 99.2
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 2828.5 2424.9 1717.1 99.2
외환차익 N/AN/A 2020.5 1515.8 22.0 11.5
외화환산이익 N/AN/A 88.0 99.0 1515.1 77.6
기타 N/AN/A 00.0 00.0 N/AN/A 77.6
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 00.6 00.0 00.0 00.0
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 N/AN/A
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 00.0 00.0 -3-3.3 00.0
기타영업외비용 N/AN/A 2828.7 3939.4 1212.6 11.1
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 2828.2 3939.2 1212.6 11.0
외환차손 N/AN/A 2222.0 1414.5 1313.2 11.0
외화환산손실 N/AN/A 66.1 2424.6 0-0.6 N/AN/A
기타 N/AN/A 66.1 2424.6 0-0.6 N/AN/A
기타대손상각비 N/AN/A 00.2 00.0 00.0 00.0
기부금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 00.0 00.0 00.0 N/AN/A
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 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 00.1 00.1 00.0 00.0
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 -874-874.3 -877-877.4 -359-359.4 -338-338.9
법인세비용 N/AN/A 00.2 00.5 0-0.9 0-0.9
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -1,933-1,933.5 -874-874.5 -878-878.0 -358-358.4 -337-337.9
*지배지분 연결순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 00.1 -1-1.7 00.8 11.7
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 11.2 0-0.4 11.8 22.6
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 -1-1.1 -1-1.3 -1-1.0 0-0.9
총포괄이익 N/AN/A -874-874.4 -879-879.7 -357-357.5 -336-336.2
지배지분 총포괄이익 N/AN/A -874-874.4 -879-879.7 -357-357.5 -336-336.2
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -1,077-1,077.7 -1,084-1,084.8 -453-453.1 -433-433.2
시가총액 N/AN/A 39,72039,720.6 33,53733,537.9 36,44136,441.1 18,47518,475.9
주가 N/AN/A 47,85047,850.0 41,10041,100.0 44,70044,700.0 23,25023,250.0
주가수익배수 N/AN/A -45.42-45.42 -38.20-38.20 -101.66-101.66 -54.66-54.66
주식수(만주) N/A 8,301 8,160 8,152 7,956 7,947 7,855 7,280 7,271 7,271 7,271 6,890 6,889 6,889 6,492 6,492 6,475 6,112 6,112 6,112 6,112 6,112 6,112 6,112 6,112 6,112 6,112 6,102 6,102 N/A N/A N/A N/A N/A N/A N/A N/A N/A

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