팬엔터테인먼트

068050 코스닥
2,730 40 (-1.44%)
기준 : 04/19
  • 시가총액
    756억
  • 주식수
    2,769만
  • PER
    9.98배
  • PBR
    0.94배
  • ROE
    9.38%
  • 결산월
    12월

23.4Q 업데이트 - 전체계정

  • 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 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 2009/06 2009/03 2008/12 2008/09 2008/06 2008/03 2007/12 2007/09 2007/06 2007/03 2006/12 2006/09 2006/06 2006/03 2005/12 2005/09 2005/06 2005/03 2004/12 2004/09 2004/06 2004/03 2003/12 2003/09 2003/06 2003/03 2002/12 2002/09 2002/06 2002/03 2001/12 2001/09
매출액(수익) 1,2381,238.1 1,0811,081.4 892892.7 472472.2 253253.2
내수 473473.6 578578.9 514514.7 406406.6 212212.4
수출 487487.4 502502.5 377377.9 6565.6 4040.7
기타 1,2381,238.1 00.0 00.0 00.0 00.0
매출원가 1,1611,161.9 1,0071,007.5 827827.3 431431.6 224224.3
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 7373.1 -60-60.3 -36-36.9 -139-139.0 -78-78.0
기타원가 957957.3 1,0091,009.8 755755.1 510510.6 246246.5
인건비 2929.4 4646.6 2525.1 2525.0 1818.1
감가상각비 88.9 1414.1 88.0 99.6 77.2
기타 9393.1 -2-2.7 7575.9 2525.3 3030.4
매출총이익 7676.1 7373.9 6565.3 4040.5 2828.8
판매비와관리비 3232.4 2121.7 2121.2 2121.6 1919.5
급여 99.1 88.0 77.6 77.0 66.8
퇴직급여 0-0.4 0-0.3 0-0.2 0-0.3 0-0.2
복리후생비 33.7 33.5 33.4 33.1 33.1
임차료 00.0 00.0 00.0 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 44.1 33.6 33.8 33.9 22.7
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 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 N/AN/A N/AN/A N/AN/A N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 00.0 00.0 00.0 00.0 00.0
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 77.7 0-0.2 0-0.2 00.0 00.0
감가상각비 11.6 11.5 11.5 11.4 11.3
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 55.5 44.4 44.3 55.7 55.2
영업이익 4343.7 5252.1 4444.0 1818.9 99.2
EBITDA 7171.1 1313.2 1010.1 2222.5 1111.2
금융손익 44.3 -67-67.7 -62-62.6 -30-30.2 -26-26.6
금융수익 4949.2 1010.7 1515.3 3636.8 3535.4
이자수익 22.2 22.2 22.0 11.9 11.4
외환거래이익 0-0.8 -1-1.8 22.9 1010.1 99.5
외환차익 0-0.3 11.3 55.8 88.7 88.4
외화환산이익 0-0.5 -3-3.1 -2-2.9 11.3 11.0
기타 0-0.3 N/AN/A N/AN/A N/AN/A 88.4
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 0-0.3 N/AN/A
파생상품이익 4646.1 1010.3 1010.3 2424.4 2424.4
기타 00.0 00.0 00.0 00.0 00.0
금융비용 4444.8 7878.5 7777.9 6767.0 6262.0
이자비용 2020.3 2020.9 2020.5 2323.2 1818.0
외환거래손실 0-0.2 11.9 11.8 11.5 11.7
외환차손 00.0 00.0 0-0.2 N/AN/A N/AN/A
외화환산손실 0-0.2 11.9 11.5 11.5 11.7
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 2424.2 5555.6 5555.6 4242.2 4242.2
기타 00.0 00.0 00.0 00.0 00.0
기타영업외손익 -6-6.0 00.0 00.0 22.5 33.1
기타영업외수익 0-0.5 0-0.5 0-0.7 33.4 33.3
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 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 00.0 00.0 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 0-0.5 0-0.5 0-0.7 33.4 33.3
기타영업외비용 66.5 0-0.6 0-0.7 0-0.8 0-0.2
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 11.3 0-0.2 0-0.1 0-0.1 0-0.1
기부금 0-0.1 0-0.1 0-0.1 00.0 00.0
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 00.0 00.0 00.0 00.0 N/AN/A
무형자산처분손실 0-0.6 0-0.6 0-0.6 0-0.6 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 00.0 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 44.3 00.0 00.0 00.0 00.0
종속기업및관계기업관련손익 0-0.3 0-0.6 0-0.6 0-0.4 0-0.4
지분법손익 0-0.3 0-0.6 0-0.6 0-0.4 0-0.4
지분법이익 0-0.3 0-0.6 0-0.6 0-0.4 0-0.4
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 4242.4 -15-15.1 -17-17.9 -8-8.2 -13-13.7
법인세비용 -33-33.2 -27-27.2 -27-27.2 -7-7.6 -7-7.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 7575.7 1212.0 99.3 0-0.6 -6-6.2
*지배지분 연결순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 99.2 N/AN/A N/AN/A N/AN/A N/AN/A
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 N/AN/A N/AN/A N/AN/A N/AN/A
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 99.2 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 00.0 N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 8585.0 1212.0 99.3 0-0.6 -6-6.2
지배지분 총포괄이익 8585.0 1212.0 99.3 0-0.6 -6-6.2
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 273273.5 4343.4 3333.5 -2-2.2 -22-22.2
시가총액 1,0621,062.0 1,0311,031.6 1,4731,473.3 1,3431,343.1 1,4421,442.8
주가 3,8353,835.0 3,7253,725.0 5,3205,320.0 4,8504,850.0 5,2105,210.0
주가수익배수 14.0214.02 85.6885.68 158.44158.44 -2004.65-2004.65 -231.87-231.87

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