액트로

290740 코스닥
7,520 110 (-1.44%)
기준 : 05/17
  • 시가총액
    757억
  • 주식수
    1,007만
  • PER
    9.93배
  • PBR
    1.08배
  • ROE
    10.87%
  • 결산월
    12월

24.1Q 업데이트 - 주요계정

  • 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 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) 1,8171,817.1 1,5681,568.4 1,3671,367.4 1,3301,330.0 1,3181,318.3
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 1,5681,568.4 1,3671,367.4 1,3301,330.0 1,3181,318.3
매출원가 1,6501,650.7 1,4221,422.6 1,2681,268.2 1,2631,263.6 1,2841,284.6
원재료 N/AN/A 1,1311,131.0 974974.9 958958.9 962962.8
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -21-21.3 -2-2.6 33.4 -3-3.4
인건비 N/AN/A 200200.3 184184.7 186186.3 201201.4
감가상각비 N/AN/A 5959.0 5959.0 6464.9 7070.5
기타 N/AN/A 5353.6 5252.2 5050.0 5353.3
매출총이익 166166.4 145145.8 9999.1 6666.3 3333.6
판매비와관리비 106106.5 9898.9 8585.2 7676.8 7575.5
급여 N/AN/A 3535.8 3434.7 2727.9 2727.1
퇴직급여 N/AN/A 44.5 44.3 44.1 33.9
복리후생비 N/AN/A 33.4 33.5 33.8 33.7
임차료 N/AN/A 11.1 11.1 11.1 11.2
수도광열비 N/AN/A 33.7 33.6 33.6 33.7
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 66.4 77.7 55.9 55.9
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 00.0 00.0 0-0.1 0-0.1
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 0-0.6 0-0.3 0-0.1 0-0.1
애프터서비스비 N/AN/A 11.8 00.0 00.0 00.0
운반비 N/AN/A 33.6 22.3 22.0 22.7
포장비 N/AN/A 00.0 0-0.5 00.0 00.0
연구개발비 N/AN/A 2424.9 1818.2 1818.1 1717.8
개발비상각 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
감가상각비 N/AN/A 44.1 33.9 33.7 33.5
무형자산상각비 N/AN/A 11.6 11.3 0-0.9 0-0.6
기타 N/AN/A 66.6 44.3 44.8 44.8
영업이익 5959.8 4646.9 1313.8 -10-10.4 -41-41.9
EBITDA N/AN/A 118118.9 -16-16.9 -9-9.3 -19-19.6
금융손익 N/AN/A 1212.8 -19-19.1 77.9 2323.2
금융수익 4747.0 3939.7 2121.8 5252.3 7171.3
이자수익 N/AN/A 44.7 44.5 44.0 33.4
외환거래이익 N/AN/A 3434.0 1717.3 4747.8 6767.5
외환차익 N/AN/A 3131.6 5050.7 5050.6 4848.3
외화환산이익 N/AN/A 22.4 -33-33.4 -2-2.7 1919.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 11.0 N/AN/A 0-0.5 0-0.4
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 2828.7 2626.9 4040.9 4444.4 4848.1
이자비용 N/AN/A 00.0 00.0 00.0 00.0
외환거래손실 N/AN/A 2626.8 3535.6 3838.7 4141.1
외환차손 N/AN/A 1616.1 3232.0 3131.3 2929.6
외화환산손실 N/AN/A 1010.6 33.6 77.4 1111.4
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 55.1 55.6 66.9
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 0-0.6 0-0.7 -71-71.5 -72-72.5 -72-72.2
기타영업외수익 00.0 0-0.2 0-0.3 0-0.3 0-0.5
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 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 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 0-0.2 0-0.3 0-0.3 0-0.5
기타영업외비용 0-0.7 0-0.9 7171.9 7272.9 7272.8
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 N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 0-0.1 0-0.1 0-0.1 00.0
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 00.0 N/AN/A N/AN/A 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 6969.2 6969.2 6969.2
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 0-0.8 22.5 33.5 33.5
종속기업및관계기업관련손익 0-0.5 0-0.3 N/AN/A N/AN/A N/AN/A
지분법손익 N/AN/A 0-0.3 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 0-0.3 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 7676.8 5858.7 -76-76.7 -75-75.0 -90-90.9
법인세비용 0-0.6 11.2 -24-24.6 -19-19.2 -15-15.7
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 7676.2 5757.4 -52-52.1 -55-55.7 -75-75.2
지배지분 순이익 7676.2 5757.4 -52-52.1 -55-55.7 -75-75.2
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 -4-4.7 -2-2.1 -20-20.5 22.0 1313.4
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 N/AN/A N/AN/A N/AN/A N/AN/A
해외사업환산손익 N/AN/A -1-1.9 -20-20.7 11.9 1313.3
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 00.0 00.0 00.0 00.0
기타 N/AN/A 0-0.2 0-0.1 0-0.1 0-0.1
총포괄이익 7171.5 5555.3 -72-72.7 -53-53.6 -61-61.7
지배지분 총포괄이익 7171.5 5555.3 -72-72.7 -53-53.6 -61-61.7
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 570570.8 -517-517.7 -553-553.6 -747-747.7
시가총액 N/AN/A 811811.2 722722.6 754754.8 704704.5
주가 N/AN/A 8,0608,060.0 7,1807,180.0 7,5007,500.0 7,0007,000.0
주가수익배수 N/AN/A 14.1214.12 -13.87-13.87 -13.55-13.55 -9.36-9.36

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입