케이디켐

221980 코스닥
12,100 30 (-0.25%)
기준 : 03/29
  • 시가총액
    489억
  • 주식수
    403만
  • PER
    6.68배
  • PBR
    0.49배
  • ROE
    7.33%
  • 결산월
    12월

23.4Q 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
  • 연결 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
매출액(수익) 591591.4 593593.1 601601.3 613613.5 621621.2
내수 N/AN/A 386386.7 386386.2 388388.7 399399.8
수출 N/AN/A 206206.4 215215.1 224224.7 221221.4
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 469469.3 481481.9 493493.2 496496.1
원재료 N/AN/A 414414.5 457457.7 470470.1 475475.0
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 3232.4 11.4 0-0.5 0-0.7
인건비 N/AN/A 1212.5 1313.5 1313.5 1313.1
감가상각비 N/AN/A 33.5 33.5 33.5 33.4
기타 N/AN/A 66.1 55.6 55.5 55.2
매출총이익 N/AN/A 123123.8 119119.4 120120.2 125125.0
판매비와관리비 N/AN/A 6464.3 6565.7 6767.8 6868.1
급여 N/AN/A 2626.8 2626.7 2727.4 2727.0
퇴직급여 N/AN/A 22.3 33.1 33.8 44.7
복리후생비 N/AN/A 33.9 44.0 33.7 33.6
임차료 N/AN/A 0-0.2 0-0.2 0-0.5 0-0.4
수도광열비 N/AN/A 0-0.4 0-0.3 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 55.2 44.9 33.8 33.2
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 0-0.3 0-0.2 00.0 00.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 88.7 99.8 1111.4 1212.9
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 77.8 77.8 77.7 77.7
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 0-0.3 0-0.3 0-0.7 00.0
감가상각비 N/AN/A 22.4 22.5 22.5 22.6
무형자산상각비 N/AN/A 0-0.1 0-0.1 00.0 0-0.1
기타 N/AN/A 55.4 55.1 55.5 55.3
영업이익 6262.5 5959.4 5353.7 5252.4 5656.9
EBITDA N/AN/A 5252.8 5858.7 6868.5 7878.0
금융손익 N/AN/A 1717.9 1616.5 1616.0 1313.6
금융수익 N/AN/A 2626.4 2525.1 2323.1 1919.6
이자수익 N/AN/A 2424.1 2121.8 1818.5 1414.3
외환거래이익 N/AN/A 0-0.8 11.7 33.4 33.1
외환차익 N/AN/A 0-0.1 22.5 22.6 22.6
외화환산이익 N/AN/A 0-0.6 0-0.8 0-0.8 0-0.5
기타 N/AN/A N/AN/A N/AN/A 00.0 N/AN/A
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A 00.0 00.0 N/AN/A 11.1
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 11.5 11.5 11.0 0-0.9
금융비용 N/AN/A 88.5 88.5 77.1 66.0
이자비용 N/AN/A 66.6 55.9 44.9 33.7
외환거래손실 N/AN/A 11.8 22.6 22.1 22.2
외환차손 N/AN/A 11.9 11.9 11.6 11.6
외화환산손실 N/AN/A 0-0.1 0-0.6 0-0.5 0-0.6
기타 N/AN/A N/AN/A N/AN/A 00.0 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 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -10-10.4 -4-4.7 33.7 33.7
기타영업외수익 N/AN/A 0-0.2 55.8 99.8 88.3
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 0-0.5 55.6 99.6 77.9
외환차익 N/AN/A 44.4 55.6 66.4 55.1
외화환산이익 N/AN/A -5-5.0 00.0 33.2 22.8
기타 N/AN/A N/AN/A N/AN/A 00.0 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 N/AN/A N/AN/A N/AN/A N/AN/A
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 00.0 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 0-0.2 0-0.1 0-0.1 0-0.3
기타영업외비용 N/AN/A 1010.1 1010.5 66.1 44.6
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 44.3 44.7 55.2 44.1
외환차손 N/AN/A 22.6 22.5 33.0 22.0
외화환산손실 N/AN/A 11.6 22.2 22.2 22.0
기타 N/AN/A N/AN/A N/AN/A 00.0 N/AN/A
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 55.4 55.4 0-0.5 0-0.4
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 0-0.3 0-0.2 0-0.2 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 00.0 0-0.1 00.0 00.0
종속기업및관계기업관련손익 N/AN/A -2-2.8 22.8 33.9 88.1
지분법손익 N/AN/A 88.1 22.8 33.3 88.1
지분법이익 N/AN/A 88.1 99.6 33.3 88.1
지분법손실 N/AN/A N/AN/A -6-6.8 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 -2-2.8 22.8 33.9 00.0
법인세비용차감전계속사업이익 N/AN/A 6464.1 6868.3 7676.0 8282.4
법인세비용 N/AN/A -9-9.0 -8-8.9 -1-1.7 0-0.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 5353.1 7373.2 7777.2 7777.7 8181.6
지배지분 순이익 N/AN/A 7373.2 7777.2 7777.7 8181.6
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 99.4 99.8 1717.2 1717.4
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 88.2 77.5 88.2 88.4
해외사업환산손익 N/AN/A 0-0.5 0-0.4 00.0 0-0.2
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 11.8 22.7 99.1 99.1
총포괄이익 N/AN/A 8282.7 8787.0 9595.0 9999.0
지배지분 총포괄이익 N/AN/A 8282.7 8787.0 9595.0 9999.0
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 1,8151,815.2 1,9141,914.6 1,9261,926.7 2,0222,022.8
시가총액 N/AN/A 516516.4 564564.0 534534.2 532532.5
주가 N/AN/A 12,80012,800.0 13,98013,980.0 13,24013,240.0 13,20013,200.0
주가수익배수 N/AN/A 7.057.05 7.307.30 6.876.87 6.536.53

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입