CNB파이낸셜 CCNE(CNB FINANCIAL CORP) | 재무제표

CNB파이낸셜

CCNE

NASDAQ

30.98

-0.37 (-1.18%) 26.04/20 00:00, USD

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연환산 연간 분기

손익계산서 * 단위 : 백만달러(USD)

	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30	16.03/31
매출액	273	228	225	220	217	217	214	216	217	218	221	220	216	209	200	193	187	182	172	160	147	138	134	136	136	132	129	125	120	115	110	108	106	104	102	99	95	94	92	90
매출원가	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
매출총이익	273	228	225	220	217	217	214	216	217	218	221	220	216	209	200	193	187	182	172	160	147	138	134	136	136	132	129	125	120	115	110	108	106	104	102	99	95	94	92	90
판매관리비	115	105	100	98	96	97	96	95	93	92	93	92	92	90	85	84	79	72	72	70	66	71	70	72	73	75	74	72	69	69	66	64	63	62	61	59	57	55	54	53
연구개발비	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
영업이익	82	59	68	66	67	66	66	67	72	75	78	80	78	76	74	72	71	63	54	47	40	43	46	48	49	47	45	43	40	38	36	36	36	35	34	31	29	30	29	30
EBITDA	93	69	76	75	76	74	74	75	80	82	85	87	85	82	80	78	77	70	61	53	46	49	52	54	55	52	50	49	45	43	41	41	41	40	39	35	32	32	31	34
영업외이익	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2	-2	-2	-2	0
법인세	16	12	13	13	13	12	12	13	14	15	15	15	15	14	14	13	13	12	10	9	7	8	8	8	9	8	8	7	7	10	10	11	12	9	9	8	7	7	7	8
중단손익	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
순이익	66	48	54	53	55	53	53	54	58	60	63	64	63	62	60	59	58	51	44	38	33	35	38	39	40	39	37	36	34	28	26	24	24	25	25	22	21	21	20	22

재무상태표 * 단위 : 백만달러(USD)

	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30	16.03/31
현금성자산	528	438	425	520	443	361	331	301	222	183	125	189	106	210	284	405	732	737	738	653	533	556	663	136	193	52	38	55	46	37	42	29	35	36	33	28	29	37	24	26
투자자산	7,328	7,257	5,533	5,415	5,389	5,306	5,200	5,159	5,195	5,212	5,207	5,071	5,050	4,805	4,724	4,603	4,331	4,244	4,152	4,010	3,960	3,942	3,597	3,436	3,367	3,296	3,172	3,043	3,006	2,922	2,797	2,710	2,567	2,541	2,489	2,404	2,386	2,319	2,183	2,148
매출채권등	111	120	68	69	69	68	81	71	68	70	65	62	62	62	55	44	41	41	39	39	37	38	30	27	25	26	26	26	24	26	24	24	20	23	21	24	23	52	17	17
재고자산	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
유형자산	149	150	129	129	129	120	114	110	109	109	109	105	101	94	88	88	82	81	78	78	78	77	73	73	73	70	69	68	50	49	50	50	51	50	50	50	50	46	41	40
무형자산	122	129	44	44	44	44	44	44	44	44	44	44	44	44	44	44	44	44	44	44	44	45	39	39	39	39	39	39	39	40	40	40	40	41	41	41	42	42	29	29
이연세자산	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
기타자산	160	160	118	118	118	117	116	115	114	114	113	112	112	102	104	100	100	99	99	76	76	76	67	67	67	57	57	57	56	56	56	55	55	55	45	45	44	44	42	41
자산총계	8,396	8,254	6,318	6,296	6,192	6,015	5,887	5,801	5,753	5,732	5,664	5,583	5,475	5,317	5,299	5,284	5,329	5,246	5,148	4,901	4,729	4,734	4,470	3,779	3,764	3,541	3,401	3,287	3,222	3,129	3,010	2,909	2,769	2,745	2,679	2,592	2,574	2,540	2,336	2,301
매입채무등	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
차입금	313	331	145	145	146	145	142	143	143	143	143	243	271	134	131	131	125	175	173	90	90	258	506	316	318	336	346	328	316	323	328	427	328	413	334	300	308	276	206	177
이연수익	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
이연세부채	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
예수부채	7,115	6,993	5,467	5,460	5,371	5,217	5,111	5,038	4,999	5,003	4,933	4,754	4,622	4,624	4,702	4,691	4,716	4,594	4,505	4,358	4,182	4,023	3,596	3,100	3,102	2,876	2,735	2,657	2,611	2,522	2,402	2,210	2,168	2,061	2,077	2,032	2,024	2,024	1,891	1,890
기타부채	96	86	69	66	64	47	47	42	40	37	38	40	51	44	43	36	45	40	40	36	41	37	37	38	38	32	33	27	32	30	30	27	29	27	28	26	30	25	29	26
부채총계	7,524	7,410	5,681	5,671	5,581	5,408	5,300	5,223	5,182	5,183	5,114	5,037	4,944	4,801	4,876	4,858	4,886	4,809	4,718	4,483	4,313	4,319	4,139	3,454	3,459	3,244	3,114	3,012	2,959	2,875	2,760	2,664	2,525	2,501	2,439	2,358	2,362	2,324	2,125	2,093
자본금+ 자본잉여금	478	477	273	274	273	272	272	272	271	271	273	274	277	276	182	182	183	184	183	183	182	182	100	100	97	95	95	95	95	96	97	96	96	96	96	96	78	77	77	77
이익잉여금	425	398	397	388	381	371	362	354	346	337	328	319	307	296	283	272	261	250	239	229	219	218	213	208	202	194	186	179	172	165	159	153	148	147	142	138	134	132	128	126
기타포괄익	-31	-31	-33	-37	-44	-37	-47	-47	-46	-59	-51	-47	-53	-56	-41	-27	0	4	8	6	15	16	17	17	7	9	6	1	-4	-8	-5	-4	0	1	2	0	0	6	6	5
자본총계	872	844	637	625	611	606	587	579	571	549	550	546	531	516	424	426	443	438	430	418	416	416	330	325	305	297	287	275	263	254	250	245	244	244	240	234	212	215	211	208
주식수(만주)	2,947	2,717	2,088	2,086	2,099	2,084	2,083	2,082	2,089	2,085	2,091	2,104	2,112	1,725	1,678	1,681	1,689	1,688	1,688	1,688	1,683	1,689	1,539	1,539	1,519	1,519	1,523	1,523	1,524	1,528	1,528	1,528	1,528	1,528	1,529	1,529	1,446	1,446	1,445	1,445

현금흐름표 * 단위 : 백만달러(USD)

	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30	16.03/31
영업활동	65	61	80	71	72	67	54	55	47	55	59	65	64	59	60	52	59	48	39	33	29	40	44	57	52	49	46	42	45	38	37	35	31	68	28	21	27	-13	27	34
투자활동	28	-28	-323	-254	-203	-83	-4	-100	-149	-436	-520	-521	-805	-641	-642	-647	-410	-336	-163	-172	-169	-236	-433	-398	-369	-368	-369	-334	-453	-398	-336	-336	-204	-258	-208	-152	-151	-94	-86	-154
재무활동	-8	44	336	402	353	194	156	158	218	353	302	239	115	55	128	348	550	469	198	656	480	699	1,014	422	464	335	320	318	418	361	309	302	179	189	189	133	126	116	52	94
환율변동	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
현금의증감	85	77	94	219	221	178	206	113	116	-27	-159	-216	-626	-527	-454	-248	200	181	74	517	340	504	625	81	147	16	-4	27	10	0.83	9	0.24	6	-1.23	9	3	2	9	-6	-26
자본적지출	-0.72	0.42	-2	-6	-8	-14	-12	-10	-11	-13	-15	-13	-12	-9	-8	-6	-6	-7	-5	-5	-5	-5	-6	-7	-8	-7	-5	-4	-2	-2	-2	-3	-4	-7	-9	-10	-10	-7	-5	-6
잉여현금	64	62	79	65	64	53	41	45	36	42	44	52	52	49	52	45	53	41	34	28	24	35	38	51	44	41	40	38	43	36	35	32	26	61	18	11	17	-20	23	28

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data from Quandl and Sharadar

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손익계산서 * 단위 : 백만달러(USD)

재무상태표 * 단위 : 백만달러(USD)

현금흐름표 * 단위 : 백만달러(USD)

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