와이엠티

251370 코스닥
10,910 290 (-2.59%)
기준 : 03/28
  • 시가총액
    1,780억
  • 주식수
    1,631만
  • PER
    -29.59배
  • PBR
    1.42배
  • ROE
    -4.79%
  • 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 2013/06 2013/03 2012/12 2012/09
매출액(수익) 1,2741,274.1 1,2301,230.3 1,2071,207.5 1,2611,261.1 1,3051,305.6
내수 N/AN/A 584584.7 612612.8 659659.7 692692.0
수출 N/AN/A 645645.6 594594.7 601601.4 613613.6
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 1,0121,012.8 990990.9 990990.3 994994.9
원재료 N/AN/A 448448.8 459459.7 483483.6 509509.6
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 4949.2 5050.5 3434.8 2424.2
인건비 N/AN/A 9090.2 9090.4 9090.1 9090.4
감가상각비 N/AN/A 5656.1 5858.1 5858.1 5656.8
기타 N/AN/A 368368.3 332332.1 323323.5 313313.8
매출총이익 N/AN/A 217217.4 216216.6 270270.8 310310.7
판매비와관리비 N/AN/A 259259.4 251251.8 265265.7 277277.3
급여 N/AN/A 101101.2 102102.4 106106.1 104104.8
퇴직급여 N/AN/A 88.1 77.9 77.7 77.4
복리후생비 N/AN/A 99.6 99.7 99.5 99.0
임차료 N/AN/A N/AN/A N/AN/A 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 N/AN/A 1515.6 1616.7 1818.9 1919.5
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 1515.5 1919.6 2525.6 4646.6
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 1212.1 1212.4 1212.5 1212.2
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 N/AN/A 0-0.4 0-0.9 22.7 22.8
감가상각비 N/AN/A 2626.6 2424.7 2323.1 2121.5
무형자산상각비 N/AN/A 0-0.8 0-0.7 0-0.7 0-0.6
기타 N/AN/A 6969.2 5656.3 5858.5 5252.3
영업이익 -28-28.8 -41-41.9 -35-35.2 55.1 3333.3
EBITDA N/AN/A 3838.2 7171.1 111111.3 127127.3
금융손익 N/AN/A -29-29.5 22.5 0-0.6 11.5
금융수익 N/AN/A 3838.6 7373.1 7878.6 7878.8
이자수익 N/AN/A 1414.9 1414.3 1313.2 1111.9
외환거래이익 N/AN/A -9-9.1 2525.0 4646.3 4646.9
외환차익 N/AN/A 2323.3 3232.9 3434.7 3636.7
외화환산이익 N/AN/A -32-32.4 -7-7.8 1111.6 1010.1
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 11.6 11.4 11.3 11.2
금융자산처분이익 N/AN/A N/AN/A 0-0.1 0-0.1 0-0.1
금융자산평가이익 N/AN/A 11.1 0-0.7 0-0.7 0-0.2
파생상품이익 N/AN/A 3030.0 3131.4 1818.2 1818.2
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 6868.2 7070.5 7979.3 7777.2
이자비용 N/AN/A 3333.1 3131.0 2929.0 2626.0
외환거래손실 N/AN/A 2929.3 3131.8 3535.7 3333.3
외환차손 N/AN/A 77.7 1111.8 1313.1 1010.3
외화환산손실 N/AN/A 2121.5 1919.9 2222.5 2323.0
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 11.4 11.4 11.4
금융자산평가손실 N/AN/A 55.9 44.3 66.3 77.9
파생상품손실 N/AN/A 0-0.2 11.8 66.6 88.3
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 88.0 33.4 99.1 0-0.6
기타영업외수익 N/AN/A 1010.1 77.8 1616.2 77.4
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 00.0 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 22.3 22.4 66.5 0-0.1
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 11.0 N/AN/A N/AN/A N/AN/A
기타 N/AN/A 66.8 55.3 99.7 77.2
기타영업외비용 N/AN/A 22.1 44.3 77.1 88.1
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 N/AN/A -1-1.5 -1-1.6 0-0.7 0-0.1
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 0-0.1 0-0.1 11.2 11.7
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 11.5 11.5 11.5 11.5
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 22.0 44.3 55.1 55.0
종속기업및관계기업관련손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손익 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
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 N/AN/A -63-63.4 -29-29.1 1313.5 3434.2
법인세비용 N/AN/A -21-21.8 -31-31.9 0-0.7 88.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 44.4 -41-41.6 22.7 1212.8 2525.9
지배지분 순이익 N/AN/A -60-60.1 -17-17.4 -13-13.6 0-0.5
비지배지분 순이익 N/AN/A 1818.5 2020.1 2626.4 2626.4
기타포괄이익 N/AN/A -54-54.3 -30-30.7 88.1 -9-9.6
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 -55-55.9 -33-33.2 11.8 -15-15.8
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 11.6 22.4 66.3 66.2
총포괄이익 N/AN/A -95-95.9 -28-28.0 2020.9 1616.3
지배지분 총포괄이익 N/AN/A -93-93.4 -32-32.6 -3-3.9 -3-3.1
비지배지분 총포괄이익 N/AN/A -2-2.4 44.6 2424.9 1919.5
주당순이익 N/AN/A -368-368.7 -99-99.8 -60-60.2 1616.6
시가총액 N/AN/A 1,8091,809.2 2,0602,060.5 2,1452,145.3 2,2672,267.7
주가 N/AN/A 11,09011,090.0 12,63012,630.0 13,15013,150.0 13,90013,900.0
주가수익배수 N/AN/A -30.08-30.08 -118.14-118.14 -157.51-157.51 -4345.17-4345.17

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입