녹십자웰빙

234690 코스닥
10,290 390 (-3.65%)
기준 : 05/03
  • 시가총액
    1,827억
  • 주식수
    1,775만
  • PER
    27.07배
  • PBR
    1.82배
  • ROE
    6.72%
  • 결산월
    12월

24.1Q 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
  • 개별 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
매출액(수익) 1,2641,264.4 1,2051,205.3 1,1751,175.3 1,1601,160.7 1,1231,123.6
내수 N/AN/A 575575.4 868868.8 868868.8 563563.6
수출 N/AN/A 66.3 1414.6 1414.6 1313.1
기타 N/AN/A 1,2051,205.3 1,1751,175.3 277277.2 1,1231,123.6
매출원가 N/AN/A 576576.4 535535.5 514514.9 492492.3
원재료 N/AN/A 531531.4 479479.6 470470.7 436436.6
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -109-109.0 -76-76.5 -65-65.7 -29-29.2
인건비 N/AN/A 4747.9 4444.4 3939.9 3434.4
감가상각비 N/AN/A 4545.6 3838.5 3131.2 2323.7
기타 N/AN/A 6060.5 4949.5 3838.6 2626.7
매출총이익 N/AN/A 628628.8 639639.8 645645.7 631631.3
판매비와관리비 N/AN/A 524524.3 543543.2 555555.3 538538.5
급여 N/AN/A 145145.0 148148.1 146146.8 141141.4
퇴직급여 N/AN/A 99.2 99.5 99.9 1010.3
복리후생비 N/AN/A 2525.7 2323.5 2323.0 2323.0
임차료 N/AN/A 2020.6 2020.3 2121.0 2121.7
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 6161.1 7171.2 7777.6 7878.9
용역비 N/AN/A 99.5 99.5 1212.4 1212.7
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 9494.3 103103.9 112112.2 104104.6
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 1515.8 1515.3 1414.9 1414.5
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 6060.0 6161.1 5757.9 5454.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 55.4 22.7 44.2 55.7
감가상각비 N/AN/A 33.1 55.1 44.7 44.3
무형자산상각비 N/AN/A 55.4 55.4 55.2 55.0
기타 N/AN/A 6868.6 6767.2 6464.8 6161.4
영업이익 111111.3 104104.5 9696.5 9090.4 9292.8
EBITDA N/AN/A 151151.0 139139.1 144144.2 136136.8
금융손익 N/AN/A -14-14.8 -8-8.5 -6-6.6 -5-5.9
금융수익 N/AN/A 22.7 33.0 33.0 22.4
이자수익 N/AN/A 22.1 22.2 11.9 11.7
외환거래이익 N/AN/A 00.0 0-0.1 0-0.1 0-0.2
외환차익 N/AN/A N/AN/A N/AN/A 0-0.1 0-0.1
외화환산이익 N/AN/A 00.0 0-0.1 00.0 0-0.1
기타 N/AN/A N/AN/A N/AN/A 0-0.1 0-0.1
배당금수익 N/AN/A 00.0 00.0 00.0 00.0
금융자산처분이익 N/AN/A N/AN/A N/AN/A 0-0.3 0-0.3
금융자산평가이익 N/AN/A 0-0.5 0-0.6 0-0.5 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 N/AN/A 1717.5 1111.6 99.7 88.3
이자비용 N/AN/A 1616.5 1010.4 99.0 77.0
외환거래손실 N/AN/A 00.0 0-0.1 0-0.1 0-0.1
외환차손 N/AN/A 00.0 00.0 00.0 00.0
외화환산손실 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 0-0.1 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 0-0.8 11.0 0-0.4 11.1
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 -1-1.3 00.0 1414.8 1414.8
기타영업외수익 N/AN/A 22.0 22.4 1717.0 1616.7
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 0-0.1 0-0.1 0-0.2 00.0
외환차익 N/AN/A 0-0.1 0-0.1 0-0.2 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 11.5 -12-12.7 11.7 11.6
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 00.0 00.0 00.0 00.0
무형자산처분이익 N/AN/A N/AN/A 1414.5 1414.5 1414.5
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 0-0.3 0-0.4 0-0.5 0-0.5
기타영업외비용 N/AN/A 33.4 22.4 22.1 11.9
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 0-0.5 0-0.4 0-0.4 0-0.3
외환차손 N/AN/A 0-0.5 0-0.4 0-0.4 0-0.3
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 22.3 11.5 11.2 0-0.7
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 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 0-0.4 0-0.4 0-0.4 0-0.7
종속기업및관계기업관련손익 N/AN/A -5-5.8 -6-6.9 -2-2.9 -3-3.5
지분법손익 N/AN/A -5-5.8 -7-7.3 -3-3.1 -3-3.9
지분법이익 N/AN/A N/AN/A N/AN/A 0-0.1 N/AN/A
지분법손실 N/AN/A -5-5.8 -7-7.3 -3-3.3 -3-3.9
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 0-0.3 -2-2.9 -3-3.5
법인세비용차감전계속사업이익 N/AN/A 8282.4 8080.9 9595.8 9898.1
법인세비용 N/AN/A 1515.0 1010.0 1414.3 1414.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 6767.0 6767.4 7070.8 8181.4 8383.6
*지배지분 연결순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -7-7.5 1212.8 1212.8 1212.8
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 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 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 -7-7.5 1212.8 1212.8 1212.8
총포괄이익 N/AN/A 5959.9 8383.7 9494.3 9696.4
지배지분 총포괄이익 N/AN/A 5959.9 8383.7 9494.3 9696.4
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 380380.1 399399.1 458458.7 470470.9
시가총액 N/AN/A 1,4431,443.2 1,1361,136.1 1,2741,274.6 1,2671,267.5
주가 N/AN/A 8,1308,130.0 6,4006,400.0 7,1807,180.0 7,1407,140.0
주가수익배수 N/AN/A 21.3921.39 16.0316.03 15.6515.65 15.1615.16

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