크레오에스지

040350 코스닥
897 33 (-3.55%)
기준 : 05/17
  • 시가총액
    1,282억
  • 주식수
    14,297만
  • PER
    -9.54배
  • PBR
    3.79배
  • ROE
    -39.77%
  • 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) 8585.3 9797.5 110110.4 111111.7 101101.6
내수 N/AN/A 7777.7 110110.4 111111.7 101101.6
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 9797.5 00.0 00.0 00.0
매출원가 6363.6 7373.5 8585.5 8787.1 7878.5
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 7474.5 8686.4 9898.8 7979.1
감가상각비 N/AN/A N/AN/A N/AN/A 00.0 N/AN/A
기타 N/AN/A 0-0.9 0-0.9 -11-11.7 0-0.5
매출총이익 2121.6 2424.0 2424.9 2424.6 2323.0
판매비와관리비 5959.0 6161.3 6767.3 7171.4 7979.7
급여 N/AN/A 2828.7 2828.1 2727.7 2727.2
퇴직급여 N/AN/A 33.1 33.0 22.7 22.7
복리후생비 N/AN/A 11.4 11.8 11.8 11.8
임차료 N/AN/A 0-0.2 0-0.2 0-0.2 0-0.2
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 44.3 44.6 44.7 55.0
용역비 N/AN/A 11.2 11.2 11.2 11.2
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 00.0 00.0 00.0 00.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 0-0.2 0-0.2 0-0.3 0-0.5
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 1212.9 1515.1 1919.5 2626.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A N/AN/A 00.0 00.0 00.0
감가상각비 N/AN/A 44.0 33.7 33.6 33.6
무형자산상각비 N/AN/A 0-0.5 33.6 33.5 33.4
기타 N/AN/A 44.5 55.3 55.6 66.9
영업이익 -37-37.4 -37-37.3 -42-42.3 -46-46.7 -56-56.7
EBITDA N/AN/A -123-123.2 -125-125.6 -120-120.3 -97-97.7
금융손익 N/AN/A -12-12.3 -10-10.8 -13-13.3 -12-12.9
금융수익 1717.0 1515.7 1515.3 1111.5 99.9
이자수익 N/AN/A 1010.4 88.2 66.7 66.3
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 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 55.2 77.0 44.8 33.6
금융비용 2424.9 2828.0 2626.2 2424.8 2222.9
이자비용 N/AN/A 1717.6 1919.1 2020.0 1919.3
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 N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1010.3 77.0 44.8 33.6
기타영업외손익 -30-30.0 -27-27.4 -30-30.5 -27-27.0 -11-11.1
기타영업외수익 22.1 22.9 11.6 11.5 11.5
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A N/AN/A 00.0 00.0 00.0
외환차익 N/AN/A N/AN/A 00.0 00.0 00.0
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 0-0.1 0-0.1 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 22.8 11.4 11.4 11.4
기타영업외비용 3232.2 3030.3 3232.1 2828.5 1212.6
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 00.0 00.0 00.0 00.0
외환차손 N/AN/A 00.0 00.0 00.0 00.0
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 0-0.3 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 N/AN/A 00.0 00.0 00.0
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 2525.4 2727.5 2727.5 1111.9
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 44.5 44.5 11.0 0-0.6
종속기업및관계기업관련손익 -75-75.5 -57-57.8 -60-60.2 -53-53.7 -36-36.9
지분법손익 N/AN/A -11-11.6 -31-31.5 -25-25.0 -8-8.2
지분법이익 N/AN/A N/AN/A -14-14.9 -8-8.5 88.2
지분법손실 N/AN/A -11-11.6 -16-16.5 -16-16.5 -16-16.5
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -11-11.6 -16-16.5 -16-16.5 -16-16.5
관계기업처분손익 N/AN/A -46-46.2 -28-28.6 -28-28.6 -28-28.6
관계기업처분이익 N/AN/A 00.0 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 -46-46.2 -28-28.6 -28-28.6 -28-28.6
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 -46-46.2 -28-28.6 -28-28.6 -28-28.6
법인세비용차감전계속사업이익 -150-150.8 -134-134.9 -143-143.9 -140-140.8 -117-117.7
법인세비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -150-150.8 -134-134.9 -143-143.9 -140-140.8 -117-117.7
지배지분 순이익 -134-134.4 -117-117.4 -123-123.3 -118-118.8 -93-93.0
비지배지분 순이익 -16-16.4 -17-17.4 -20-20.6 -21-21.9 -24-24.7
기타포괄이익 -3-3.1 0-0.9 77.7 99.4 33.8
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 55.4 33.2 44.2 -1-1.9
해외사업환산손익 N/AN/A 0-0.1 0-0.9 0-0.2 0-0.3
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 -4-4.3 55.4 55.4 55.4
총포괄이익 -154-154.0 -134-134.0 -136-136.2 -131-131.3 -113-113.9
지배지분 총포괄이익 -136-136.5 -115-115.5 -116-116.3 -110-110.4 -90-90.4
비지배지분 총포괄이익 -17-17.4 -18-18.4 -19-19.8 -20-20.9 -23-23.5
주당순이익 N/AN/A -92-92.0 -97-97.8 -94-94.3 -73-73.8
시가총액 N/AN/A 650650.0 579579.4 627627.3 546546.7
주가 N/AN/A 516516.0 460460.0 498498.0 434434.0
주가수익배수 N/AN/A -5.53-5.53 -4.70-4.70 -5.28-5.28 -5.88-5.88

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입