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082640 코스피
5,380 30 (+0.56%)
기준 : 04/26 13:20
  • 시가총액
    8,633억
  • 주식수
    16,136만
  • PER
    3.19배
  • PBR
    0.30배
  • ROE
    9.32%
  • 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
  • 연결 재무제표
  • 국제회계
설정
연환산 연간 분기
세부항목 소수점
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
영업수익 32,50832,508.2 -9,009-9,009.7 13,75613,756.3 26,37926,379.0 30,22530,225.9
보험료수익 11,07811,078.4 -23,284-23,284.1 -6,710-6,710.4 3,3323,332.3 10,23510,235.0
재보험수익 245245.1 -152-152.2 -45-45.2 7272.0 179179.5
재보험금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
이자수익 9,2409,240.3 9,1049,104.2 8,9178,917.8 8,7878,787.4 8,6718,671.5
현금및예치금이자 179179.9 202202.0 179179.9 122122.6 112112.1
당기손익인식(지정)금융자산이자 N/AN/A 297297.9 327327.5 352352.1 380380.6
당기손익-공정가치측정금융자산이자 904904.9 717717.1 494494.7 325325.5 N/AN/A
유가증권이자 5,3615,361.1 5,6315,631.5 5,4935,493.1 5,4575,457.6 5,5745,574.4
상각후원가측정금융자산이자 N/AN/A N/AN/A N/AN/A 0-0.8 N/AN/A
대출채권이자 2,7902,790.4 2,2522,252.6 2,4192,419.9 2,5212,521.6 2,6002,600.5
예금이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대여금및수취채권이자 33.8 44.8 44.1 33.2 33.7
기타이자수익 N/AN/A -2-2.0 -1-1.5 33.7 N/AN/A
수수료수익 492492.8 506506.8 406406.3 341341.3 294294.7
금융상품관련이익 5,9945,994.9 4,5294,529.7 4,4494,449.1 3,8683,868.2 1,7011,701.8
배당금수익 55.9 531531.8 811811.4 1,1311,131.0 1,3921,392.1
파생상품이익 1,6761,676.5 3,8713,871.7 3,7403,740.6 3,4113,411.9 2,8802,880.7
외환거래이익 2,0912,091.5 -4,327-4,327.5 1,8941,894.9 5,1305,130.8 4,5364,536.2
대출채권평가및처분이익 N/AN/A 00.0 00.0 0-0.2 00.0
기타금융자산관련이익 N/AN/A -969-969.5 -608-608.4 -292-292.9 00.0
기타영업수익 1,6821,682.4 1,1791,179.4 899899.9 596596.5 334334.0
영업비용 29,16429,164.9 -9,351-9,351.9 12,92612,926.6 25,28925,289.9 30,13530,135.9
보험계약부채(책임준비금)전입액 N/AN/A -6,456-6,456.2 -1,003-1,003.1 1,1451,145.6 00.0
비상위험준비금전입액 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급보험금 19,17719,177.4 -6,126-6,126.0 4,5414,541.0 10,43210,432.8 16,02616,026.1
보험금비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
환급금비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
손해조사비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재보험비용 179179.5 -173-173.7 -27-27.9 7777.8 175175.1
재보험료비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
사업비 855855.6 -1,448-1,448.8 -1,031-1,031.7 -165-165.6 683683.2
신계약비 N/AN/A -2,930-2,930.3 -1,884-1,884.9 -946-946.1 N/AN/A
유지비 855855.6 -228-228.7 -325-325.1 197197.5 683683.2
급여 N/AN/A -488-488.7 -306-306.7 -147-147.6 N/AN/A
퇴직급여 N/AN/A -67-67.3 -46-46.7 -26-26.5 N/AN/A
명예퇴직금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
복리후생비 N/AN/A -99-99.6 -65-65.3 -37-37.8 N/AN/A
기타 855855.6 427427.0 9393.7 409409.6 683683.2
(이연신계약비) N/AN/A -1,710-1,710.1 -1,178-1,178.3 -582-582.9 N/AN/A
신계약비상각비 N/AN/A -2,170-2,170.4 -1,485-1,485.3 -767-767.2 N/AN/A
재산관리비 4444.9 -197-197.4 -142-142.2 -39-39.8 3333.9
이자비용 1,3401,340.3 1,5711,571.8 1,2651,265.4 972972.9 688688.8
당기손익인식(지정)금융부채이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융부채이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
예수부채이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
차입부채이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타이자비용 1,3401,340.3 1,5711,571.8 1,2651,265.4 972972.9 688688.8
수수료비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융상품관련손실 2,7392,739.7 -5,371-5,371.0 619619.8 5,1345,134.5 5,1895,189.0
파생상품손실 3,5483,548.3 10,35310,353.6 9,2829,282.8 7,4827,482.9 6,4066,406.5
외환거래손실 476476.3 656656.8 653653.5 571571.5 303303.4
대출채권평가및처분손실 575575.3 449449.9 439439.4 435435.1 428428.8
기타금융자산관련손실 125125.3 -484-484.5 -228-228.9 -63-63.5 112112.1
기타영업비용 101101.9 4444.2 4343.8 7272.8 8888.6
영업이익 3,3433,343.2 342342.2 829829.7 1,0891,089.0 8989.9
영업외수익 142142.5 6868.0 8989.5 5959.2 6868.1
이자수익 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
외환거래이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수입수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유가증권처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유가증권손상차손환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업,공동지배기업및관계기업관련이익 99.2 11.9 2222.3 -1-1.4 N/AN/A
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
사채상환이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산처분이익 1717.4 1717.9 1818.3 33.8 33.0
자산재평가이익 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
기타영업외수익 115115.8 4848.0 4848.7 5656.8 6565.1
영업외비용 88.5 -54-54.4 3131.5 288288.8 340340.5
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
지급수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 0-0.5 0-0.6 0-0.7 0-0.8 0-0.7
유가증권처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유가증권손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업,공동지배기업및관계기업관련손실 33.0 -14-14.5 4949.7 277277.2 298298.6
파생상품손실 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
자산처분손실 33.1 88.3 88.2 77.9 88.4
자산손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산재평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타영업외비용 11.7 -48-48.8 -27-27.2 22.8 3232.6
법인세비용차감전계속사업이익 3,4773,477.3 464464.6 887887.7 859859.4 -182-182.3
법인세비용 770770.9 3333.1 109109.5 120120.2 -68-68.8
종속회사매수일전순손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
처분된종속회사순손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
계속사업이익 2,7062,706.4 431431.5 778778.2 739739.2 -113-113.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*중단사업이익법인세효과 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 2,7062,706.4 431431.5 778778.2 739739.2 -113-113.5
(지배주주지분)당기순이익 2,7062,706.4 431431.5 778778.2 739739.2 -113-113.5
(비지배주주지분)당기순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 -3,385-3,385.8 26,09126,091.5 22,06622,066.5 15,88515,885.8 13,10313,103.9
금융자산평가이익 N/AN/A -22-22.6 -61-61.7 -46-46.7 -82-82.6
기타포괄손익-공정가치측정금융자산평가손익 7,9267,926.1 -1,595-1,595.8 1,3641,364.0 3,8393,839.9 N/AN/A
당기손익조정접근법조정손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융부채평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산평가이익 N/AN/A 294294.9 -2,659-2,659.0 -6,687-6,687.3 -10,584-10,584.9
관계기업등기타포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
환산관련외환차이(환율변동차이) N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
해외사업장순투자위험회피 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
현금흐름위험회피적립금 510510.2 -72-72.4 -186-186.6 -121-121.4 -308-308.8
확정급여제도의보험수리적이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주식기준보상적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가이익 00.0 22.5 22.5 22.6 22.3
기타 -11,822-11,822.2 27,48427,484.9 23,60723,607.3 18,89818,898.7 24,07724,077.9
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 -679-679.3 26,52326,523.0 22,84422,844.8 16,62516,625.0 12,99012,990.3
(지배주주지분)총포괄이익 -679-679.3 26,52326,523.0 22,84422,844.8 16,62516,625.0 12,99012,990.3
(비지배주주지분)총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*주당계속사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*주당순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*희석주당계속사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*희석주당순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*(지배주주지분)주당계속사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*(지배주주지분)주당순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*(지배주주지분)희석주당계속사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*(지배주주지분)희석주당순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
시가총액 7,3097,309.5 7,6087,608.0 5,7605,760.5 6,1476,147.7 7,8427,842.0
주가 4,5304,530.0 4,7154,715.0 3,5703,570.0 3,8103,810.0 4,8604,860.0
주가수익배수 2.702.70 17.6317.63 7.407.40 8.328.32 -69.04-69.04
주당순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A

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