에이피알

278470 코스피
336,000 2,000 (+0.6%)
기준 : 05/17
  • 시가총액
    25,451억
  • 주식수
    728만
  • PER
    31.21배
  • PBR
    12.92배
  • ROE
    41.40%
  • 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
  • 연결 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
매출액(수익) 5,5055,505.5 5,2385,238.0 4,9994,999.0 4,7324,732.6 4,4354,435.3
내수 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 5,2385,238.0 4,9994,999.0 4,7324,732.6 4,4354,435.3
매출원가 N/AN/A 1,2831,283.6 1,2801,280.8 1,2131,213.3 1,1721,172.1
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 1,2151,215.5 1,2661,266.3 1,2041,204.6 1,1721,172.1
인건비 N/AN/A -44-44.9 -41-41.7 -39-39.5 -36-36.7
감가상각비 N/AN/A 22.4 N/AN/A N/AN/A N/AN/A
기타 N/AN/A 110110.5 5656.2 4848.2 3636.7
매출총이익 N/AN/A 3,9543,954.4 3,7183,718.2 3,5193,519.2 3,2633,263.2
판매비와관리비 N/AN/A 2,9122,912.5 2,8122,812.5 2,7062,706.3 2,6282,628.7
급여 N/AN/A 295295.3 277277.3 258258.4 239239.2
퇴직급여 N/AN/A 2020.6 1414.2 1414.8 1616.8
복리후생비 N/AN/A 4444.9 4141.7 3939.5 3636.7
임차료 N/AN/A 00.0 0-0.1 0-0.5 11.2
수도광열비 N/AN/A 22.0 11.9 11.7 11.5
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 181181.7 170170.0 162162.7 152152.9
용역비 N/AN/A 5353.4 5757.1 5959.2 6161.5
수출비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매수수료 N/AN/A 595595.8 565565.3 527527.3 448448.8
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 1,1141,114.4 1,1321,132.2 1,1171,117.2 1,1541,154.3
애프터서비스비 N/AN/A 11.6 22.0 11.3 11.3
운반비 N/AN/A 300300.8 266266.6 263263.2 273273.9
포장비 N/AN/A 2424.5 2121.9 1717.7 1717.3
연구개발비 N/AN/A 1111.9 1010.0 99.6 66.9
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 44.0 0-0.1 00.0 0-0.3
감가상각비 N/AN/A 132132.3 129129.1 122122.2 112112.9
무형자산상각비 N/AN/A 44.4 44.1 33.9 33.9
기타 N/AN/A 124124.2 118118.4 106106.5 9898.8
영업이익 1,0871,087.6 1,0411,041.9 905905.7 812812.9 634634.4
EBITDA N/AN/A 1,1751,175.2 1,0361,036.2 943943.7 759759.9
금융손익 N/AN/A 2424.3 1111.6 1111.7 77.1
금융수익 N/AN/A 9090.3 7979.3 7676.4 6666.2
이자수익 N/AN/A 3434.8 2525.7 1515.4 22.3
외환거래이익 N/AN/A 4848.1 9292.2 7878.3 5151.9
외환차익 N/AN/A 4141.4 8383.1 7373.0 4949.2
외화환산이익 N/AN/A 66.7 99.0 55.3 22.7
기타 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
금융자산처분이익 N/AN/A 22.2 11.1 N/AN/A N/AN/A
금융자산평가이익 N/AN/A 44.6 22.9 22.9 11.8
파생상품이익 N/AN/A 0-0.4 44.3 22.3 N/AN/A
기타 N/AN/A N/AN/A -47-47.0 -22-22.6 1010.2
금융비용 N/AN/A 6666.0 6767.6 6464.7 5959.1
이자비용 N/AN/A 1212.6 2020.1 1717.0 1010.3
외환거래손실 N/AN/A 5353.3 8080.2 7171.0 4444.2
외환차손 N/AN/A 4949.0 6666.7 5757.1 3232.6
외화환산손실 N/AN/A 44.3 1313.4 1313.9 1111.5
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 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A -32-32.7 -23-23.2 44.6
기타영업외손익 N/AN/A -8-8.0 -8-8.8 -8-8.6 -6-6.5
기타영업외수익 N/AN/A 44.4 11.7 11.3 0-0.9
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 N/AN/A 0-0.3 11.8 11.5 11.5
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 N/AN/A 44.0 00.0 0-0.1 0-0.5
기타영업외비용 N/AN/A 1212.4 1010.5 1010.0 77.5
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
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 00.0 0-0.2 0-0.2 0-0.2
기부금 N/AN/A 33.0 33.0 22.0 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 44.4 66.1 55.7 11.6
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 22.8 22.8 22.8 22.8
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 22.1 -1-1.1 0-0.4 22.5
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 1,0581,058.2 908908.5 815815.9 634634.9
법인세비용 N/AN/A 242242.7 181181.5 158158.1 123123.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 869869.8 815815.4 727727.0 657657.8 511511.3
지배지분 순이익 N/AN/A 815815.4 727727.0 657657.8 511511.3
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 0-0.9 -10-10.7 -3-3.7 11.1
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 0-0.8 -3-3.2 44.0 77.1
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 0-0.5 22.2 22.3 11.8
기타 N/AN/A -2-2.3 -9-9.7 -10-10.1 -7-7.8
총포괄이익 N/AN/A 814814.5 716716.3 654654.0 512512.5
지배지분 총포괄이익 N/AN/A 814814.5 716716.3 654654.0 512512.5
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 11,24411,244.5 10,05510,055.9 9,1239,123.7 7,1297,129.7
시가총액 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주가수익배수 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입