리더스코스메틱

016100 코스닥
3,795 20 (-0.52%)
기준 : 05/17
  • 시가총액
    725억
  • 주식수
    1,910만
  • PER
    70.66배
  • PBR
    1.68배
  • ROE
    2.37%
  • 결산월
    12월

24.1Q 업데이트 - 주요계정

  • 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 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 2016/06 2016/03 2015/12 2015/09 2015/06 2015/03 2014/12 2014/09 2014/06 2014/03 2013/12 2013/09 2013/06 2013/03 2012/12 2012/09 2012/06 2012/03 2011/12 2011/09 2011/06 2011/03 2010/12 2010/09 2010/06 2010/03 2009/12 2009/09
매출액(수익) 696696.2 692692.7 745745.4 774774.6 820820.0
내수 N/AN/A 625625.5 688688.0 717717.2 818818.9
수출 N/AN/A 6767.2 5757.4 5757.4 11.0
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 566566.5 566566.6 605605.0 628628.5 665665.6
원재료 N/AN/A 407407.0 439439.3 455455.8 478478.1
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -12-12.0 -5-5.4 -2-2.3 1414.3
인건비 N/AN/A 8080.8 7676.1 7373.5 7070.8
감가상각비 N/AN/A 1515.9 1616.7 1717.9 1919.2
기타 N/AN/A 7474.7 7878.2 8383.4 8383.0
매출총이익 129129.7 126126.1 140140.4 146146.1 154154.4
판매비와관리비 165165.1 169169.2 166166.2 161161.4 157157.4
급여 N/AN/A 6161.2 5454.0 4949.6 4646.3
퇴직급여 N/AN/A 11.9 33.0 33.3 66.4
복리후생비 N/AN/A 77.4 66.8 77.0 77.3
임차료 N/AN/A 0-0.9 0-0.2 0-0.5 11.8
수도광열비 N/AN/A 0-0.2 0-0.2 0-0.2 0-0.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1717.6 1818.2 1818.0 1818.9
용역비 N/AN/A 0-0.8 11.1 11.4 11.3
수출비용 N/AN/A 0-0.6 0-0.6 0-0.7 0-0.7
판매수수료 N/AN/A 22.1 22.1 11.6 11.1
판매촉진비 N/AN/A 00.0 11.0 0-0.8 0-0.5
광고선전비 N/AN/A 1616.2 1616.4 1414.6 1010.1
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 3838.4 3838.0 3636.7 3535.4
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 33.3 33.2 33.4 33.3
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -2-2.4 0-0.3 0-0.1 0-0.6
감가상각비 N/AN/A 44.0 44.9 55.3 55.9
무형자산상각비 N/AN/A 00.0 0-0.1 0-0.3 0-0.4
기타 N/AN/A 1616.4 1515.8 1717.6 1717.6
영업이익 -35-35.4 -43-43.1 -25-25.8 -15-15.3 -3-3.0
EBITDA N/AN/A -30-30.9 -14-14.8 -2-2.8 66.6
금융손익 N/AN/A -9-9.3 -11-11.4 -9-9.8 -9-9.7
금융수익 33.5 44.0 22.4 33.6 33.0
이자수익 N/AN/A 22.7 11.5 22.0 22.0
외환거래이익 N/AN/A 11.2 0-0.8 11.5 0-0.9
외환차익 N/AN/A 11.2 11.2 11.3 11.6
외화환산이익 N/AN/A 00.0 0-0.4 0-0.2 0-0.6
기타 N/AN/A 00.0 00.0 00.0 N/AN/A
배당금수익 N/AN/A 00.0 00.0 00.0 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 00.0
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 1212.3 1313.3 1313.8 1313.4 1212.8
이자비용 N/AN/A 1212.1 1111.5 1111.1 1010.5
외환거래손실 N/AN/A 11.2 22.2 22.3 22.2
외환차손 N/AN/A 11.2 11.3 11.3 11.3
외화환산손실 N/AN/A 00.0 0-0.9 0-0.9 0-0.9
기타 N/AN/A 00.0 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 -7-7.9 -8-8.0 -9-9.6 -10-10.3 -14-14.5
기타영업외수익 33.8 33.8 11.9 11.3 22.3
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 0-0.1 0-0.1 0-0.1 0-0.1
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 11.0 0-0.9 0-0.4 0-0.4
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 0-0.2
채무면제이익 N/AN/A N/AN/A 00.0 00.0 0-0.7
기타 N/AN/A 22.6 0-0.7 0-0.6 0-0.7
기타영업외비용 1111.7 1111.8 1111.5 1111.6 1616.8
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 11.2 11.3 11.3 55.9
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 N/AN/A 00.0 00.0 0-0.3
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 1010.4 99.9 99.9 99.9
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 0-0.1 0-0.2 0-0.3 0-0.5
종속기업및관계기업관련손익 N/AN/A N/AN/A 00.0 00.0 0-0.1
지분법손익 N/AN/A N/AN/A 00.0 00.0 0-0.1
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
지분법손실 N/AN/A N/AN/A 00.0 00.0 0-0.1
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 -52-52.1 -60-60.4 -46-46.8 -35-35.5 -27-27.4
법인세비용 -61-61.7 -62-62.2 -53-53.9 -53-53.9 -9-9.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 99.6 11.7 77.1 1818.3 -18-18.0
지배지분 순이익 1010.2 22.3 77.9 1919.4 -17-17.1
비지배지분 순이익 0-0.6 0-0.6 0-0.7 -1-1.0 0-0.9
기타포괄이익 5858.6 77.0 88.5 -69-69.1 -120-120.7
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 0-0.4 22.9 0-0.1 -2-2.6
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 77.5 55.6 -69-69.0 -118-118.0
총포괄이익 6868.2 88.8 1515.6 -50-50.7 -138-138.7
지배지분 총포괄이익 6868.8 99.4 1616.4 -49-49.7 -137-137.8
비지배지분 총포괄이익 0-0.6 0-0.6 0-0.7 -1-1.0 0-0.9
주당순이익 N/AN/A 1212.3 4141.3 101101.6 -89-89.5
시가총액 N/AN/A 414414.4 490490.8 546546.2 646646.5
주가 N/AN/A 2,1702,170.0 2,5702,570.0 2,8602,860.0 3,3853,385.0
주가수익배수 N/AN/A 176.00176.00 62.1762.17 28.1428.14 -37.78-37.78

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입