24.12/28 | 24.09/28 | 24.06/29 | 24.03/30 | 23.12/30 | 23.09/30 | 23.07/01 | 23.04/01 | 22.12/31 | 22.10/01 | 22.07/02 | 22.04/02 | 22.01/01 | 21.10/02 | 21.07/03 | 21.04/03 | 21.01/02 | 20.10/03 | 20.06/27 | 20.03/28 | 19.12/28 | 19.09/28 | 19.06/29 | 19.03/30 | 18.12/29 | 18.09/29 | 18.06/30 | 18.03/31 | 17.12/30 | 17.09/30 | 17.07/01 | 17.04/01 | 16.12/31 | 16.10/01 | 16.07/02 | 16.04/02 | 16.01/02 | 15.10/03 | 15.07/04 | 15.04/04 | 15.01/03 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출액 | 3,663 | 3,609 | 3,564 | 3,509 | 3,416 | 3,319 | 3,215 | 3,138 | 3,072 | 3,036 | 2,992 | 2,927 | 2,892 | 2,852 | 2,835 | 2,785 | 2,814 | 2,885 | 2,943 | 3,026 | 2,980 | 2,905 | 2,840 | 2,791 | 2,762 | 2,709 | 2,658 | 2,592 | 2,535 | 2,498 | 2,467 | 2,454 | 2,433 | 2,412 | 2,416 | 2,437 | 2,463 | 2,526 | 2,574 | 2,623 | 2,636 |
매출원가 | 2,657 | 2,612 | 2,569 | 2,543 | 2,495 | 2,428 | 2,364 | 2,298 | 2,240 | 2,215 | 2,179 | 2,134 | 2,113 | 2,076 | 2,082 | 2,071 | 2,092 | 2,141 | 2,165 | 2,188 | 2,152 | 2,089 | 2,032 | 1,998 | 1,972 | 1,935 | 1,889 | 1,839 | 1,790 | 1,764 | 1,740 | 1,726 | 1,711 | 1,700 | 1,703 | 1,717 | 1,749 | 1,789 | 1,827 | 1,864 | 1,853 |
매출총이익 | 1,006 | 997 | 995 | 967 | 921 | 892 | 851 | 840 | 832 | 821 | 813 | 792 | 779 | 776 | 753 | 714 | 722 | 744 | 778 | 838 | 828 | 816 | 808 | 794 | 789 | 774 | 769 | 753 | 746 | 734 | 727 | 729 | 723 | 712 | 713 | 720 | 714 | 737 | 747 | 759 | 782 |
판매관리비 | 504 | 495 | 488 | 484 | 475 | 470 | 464 | 456 | 450 | 449 | 443 | 430 | 424 | 412 | 401 | 397 | 399 | 398 | 407 | 414 | 407 | 405 | 393 | 391 | 390 | 388 | 380 | 367 | 356 | 346 | 347 | 346 | 342 | 340 | 345 | 347 | 357 | 371 | 377 | 389 | 401 |
연구개발비 | 106 | 113 | 116 | 115 | 113 | 107 | 102 | 102 | 106 | 110 | 118 | 125 | 125 | 126 | 120 | 114 | 111 | 111 | 114 | 118 | 123 | 126 | 127 | 127 | 129 | 130 | 134 | 139 | 142 | 144 | 145 | 144 | 147 | 147 | 146 | 144 | 136 | 132 | 131 | 129 | 135 |
영업이익 | 349 | 344 | 343 | 322 | 297 | 290 | 294 | 293 | 266 | 244 | 226 | 212 | 228 | 237 | 99 | 33 | 42 | 65 | 220 | 306 | 298 | 285 | 281 | 271 | 241 | 227 | 233 | 223 | 248 | 243 | 224 | 226 | 214 | 204 | 205 | 205 | 206 | 217 | 220 | 228 | 233 |
EBITDA | 431 | 423 | 429 | 406 | 378 | 370 | 354 | 354 | 331 | 328 | 326 | 316 | 340 | 328 | 184 | 112 | 113 | 131 | 288 | 371 | 363 | 351 | 347 | 344 | 316 | 307 | 304 | 296 | 318 | 307 | 306 | 313 | 308 | 309 | 305 | 303 | 304 | 316 | 325 | 335 | 343 |
영업외이익 | -13 | -14 | -10 | -11 | -11 | -10 | -28 | -25 | -22 | -5 | 11 | 13 | 20 | 1.00 | -3 | -8 | -16 | -21 | -18 | -21 | -21 | -19 | -18 | -14 | -13 | -9 | -20 | -17 | -20 | -27 | -11 | -10 | -5 | 3 | -1.03 | -3 | -4 | -5 | -0.95 | -0.79 | 1.43 |
법인세 | 61 | 61 | 58 | 51 | 46 | 45 | 49 | 51 | 47 | 48 | 42 | 45 | 49 | 47 | 17 | -6 | -8 | -4 | 30 | 54 | 56 | 52 | 55 | 55 | 54 | 87 | 83 | 77 | 81 | 41 | 45 | 53 | 46 | 49 | 49 | 48 | 47 | 52 | 51 | 54 | 60 |
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 | 0 |
순이익 | 213 | 207 | 204 | 190 | 173 | 171 | 161 | 169 | 155 | 155 | 160 | 146 | 166 | 157 | 45 | -4 | -3 | 9 | 132 | 190 | 182 | 175 | 169 | 164 | 137 | 95 | 95 | 94 | 112 | 141 | 136 | 132 | 131 | 127 | 122 | 122 | 123 | 132 | 144 | 156 | 161 |
24.12/28 | 24.09/28 | 24.06/29 | 24.03/30 | 23.12/30 | 23.09/30 | 23.07/01 | 23.04/01 | 22.12/31 | 22.10/01 | 22.07/02 | 22.04/02 | 22.01/01 | 21.10/02 | 21.07/03 | 21.04/03 | 21.01/02 | 20.10/03 | 20.06/27 | 20.03/28 | 19.12/28 | 19.09/28 | 19.06/29 | 19.03/30 | 18.12/29 | 18.09/29 | 18.06/30 | 18.03/31 | 17.12/30 | 17.09/30 | 17.07/01 | 17.04/01 | 16.12/31 | 16.10/01 | 16.07/02 | 16.04/02 | 16.01/02 | 15.10/03 | 15.07/04 | 15.04/04 | 15.01/03 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
현금성자산 | 74 | 62 | 52 | 60 | 127 | 69 | 125 | 110 | 166 | 117 | 96 | 122 | 107 | 101 | 92 | 91 | 98 | 85 | 106 | 119 | 127 | 93 | 89 | 112 | 111 | 128 | 157 | 256 | 395 | 368 | 345 | 342 | 332 | 325 | 394 | 348 | 323 | 310 | 277 | 262 | 240 |
단기투자 | 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 | 0 |
매출채권등 | 1,208 | 1,129 | 1,219 | 1,214 | 1,142 | 1,141 | 1,168 | 1,080 | 1,066 | 990 | 974 | 931 | 892 | 946 | 897 | 922 | 873 | 856 | 897 | 1,008 | 989 | 954 | 923 | 899 | 867 | 794 | 757 | 771 | 740 | 728 | 678 | 689 | 678 | 688 | 648 | 703 | 691 | 698 | 711 | 738 | 706 |
재고자산 | 886 | 864 | 831 | 810 | 788 | 724 | 710 | 679 | 648 | 588 | 592 | 592 | 597 | 613 | 632 | 637 | 647 | 623 | 609 | 589 | 559 | 535 | 515 | 489 | 468 | 513 | 515 | 518 | 512 | 489 | 475 | 458 | 464 | 479 | 501 | 500 | 502 | 493 | 505 | 506 | 524 |
장기투자 | 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 | 0 |
유형자산 | 991 | 982 | 944 | 926 | 902 | 871 | 859 | 800 | 758 | 738 | 742 | 730 | 726 | 706 | 702 | 694 | 678 | 669 | 654 | 684 | 676 | 587 | 582 | 570 | 555 | 553 | 547 | 547 | 527 | 523 | 511 | 507 | 509 | 522 | 518 | 530 | 535 | 537 | 537 | 536 | 546 |
무형자산 | 878 | 897 | 894 | 897 | 906 | 893 | 909 | 909 | 908 | 891 | 925 | 947 | 944 | 958 | 972 | 975 | 984 | 907 | 903 | 907 | 916 | 864 | 876 | 879 | 882 | 893 | 904 | 919 | 881 | 883 | 880 | 833 | 835 | 854 | 866 | 882 | 896 | 881 | 894 | 893 | 913 |
이연세자산 | 24 | 21 | 9 | 9 | 9 | 9 | 10 | 9 | 9 | 9 | 15 | 16 | 18 | 18 | 18 | 19 | 21 | 19 | 19 | 20 | 20 | 20 | 16 | 16 | 16 | 17 | 13 | 13 | 11 | 27 | 60 | 66 | 69 | 76 | 93 | 92 | 91 | 91 | 0 | 0 | 0 |
기타자산 | 132 | 139 | 119 | 123 | 113 | 101 | 101 | 113 | 102 | 98 | 95 | 103 | 100 | 92 | 70 | 68 | 66 | 67 | 64 | 58 | 60 | 62 | 65 | 68 | 69 | 67 | 86 | 80 | 72 | 73 | 71 | 71 | 66 | 61 | 80 | 80 | 79 | 76 | 176 | 185 | 186 |
자산총계 | 4,193 | 4,094 | 4,068 | 4,039 | 3,988 | 3,808 | 3,882 | 3,700 | 3,658 | 3,432 | 3,439 | 3,441 | 3,385 | 3,433 | 3,383 | 3,406 | 3,367 | 3,226 | 3,252 | 3,385 | 3,348 | 3,114 | 3,066 | 3,033 | 2,968 | 2,964 | 2,979 | 3,103 | 3,138 | 3,091 | 3,020 | 2,966 | 2,953 | 3,005 | 3,101 | 3,136 | 3,117 | 3,086 | 3,101 | 3,120 | 3,116 |
매입채무등 | 267 | 293 | 266 | 268 | 261 | 265 | 245 | 239 | 226 | 232 | 219 | 223 | 178 | 201 | 163 | 175 | 173 | 177 | 174 | 245 | 232 | 258 | 228 | 225 | 199 | 207 | 190 | 191 | 157 | 171 | 155 | 156 | 148 | 144 | 150 | 156 | 148 | 166 | 167 | 177 | 153 |
차입금 | 1,104 | 874 | 958 | 949 | 920 | 863 | 1,013 | 959 | 917 | 838 | 857 | 833 | 776 | 904 | 920 | 969 | 967 | 930 | 988 | 1,094 | 978 | 833 | 826 | 826 | 818 | 863 | 860 | 908 | 962 | 957 | 957 | 956 | 1,002 | 1,006 | 1,110 | 1,105 | 1,132 | 1,075 | 1,076 | 1,031 | 952 |
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 | 0 |
이연세부채 | 26 | 28 | 14 | 23 | 35 | 38 | 42 | 58 | 65 | 64 | 72 | 71 | 74 | 65 | 54 | 49 | 48 | 40 | 42 | 50 | 54 | 41 | 57 | 53 | 49 | 46 | 48 | 43 | 41 | 13 | 14 | 10 | 10 | 11 | 78 | 69 | 69 | 60 | 101 | 92 | 90 |
기타부채 | 687 | 738 | 682 | 642 | 619 | 629 | 594 | 864 | 924 | 565 | 859 | 884 | 932 | 864 | 879 | 875 | 875 | 835 | 802 | 750 | 748 | 660 | 600 | 615 | 628 | 622 | 455 | 539 | 571 | 576 | 624 | 637 | 635 | 682 | 551 | 587 | 589 | 623 | 506 | 525 | 538 |
부채총계 | 2,378 | 2,233 | 2,274 | 2,286 | 2,281 | 2,172 | 2,261 | 2,120 | 2,133 | 1,995 | 2,008 | 2,011 | 1,960 | 2,033 | 2,016 | 2,067 | 2,063 | 1,983 | 2,007 | 2,139 | 2,011 | 1,792 | 1,710 | 1,719 | 1,694 | 1,739 | 1,716 | 1,847 | 1,911 | 1,876 | 1,912 | 1,931 | 1,967 | 2,011 | 2,063 | 2,095 | 2,105 | 2,092 | 1,988 | 1,965 | 1,876 |
자본금+ 자본잉여금 |
-656 | -604 | -603 | -601 | -608 | -606 | -610 | -610 | -616 | -612 | -604 | -602 | -602 | -590 | -592 | -586 | -589 | -584 | -555 | -559 | -445 | -391 | -374 | -373 | -375 | -376 | -303 | -303 | -301 | -298 | -291 | -286 | -289 | -283 | 1,030 | 1,032 | 1,003 | -243 | 1,113 | 1,155 | 1,240 |
이익잉여금 | 2,713 | 2,669 | 2,635 | 2,587 | 2,536 | 2,497 | 2,466 | 2,432 | 2,398 | 2,360 | 2,339 | 2,297 | 2,276 | 2,238 | 2,211 | 2,183 | 2,143 | 2,113 | 2,199 | 2,211 | 2,170 | 2,129 | 2,096 | 2,057 | 2,024 | 1,974 | 1,942 | 1,901 | 1,849 | 1,848 | 1,809 | 1,769 | 1,737 | 1,707 | 0 | 0 | 0 | 1,580 | 0 | 0 | 0 |
기타포괄익 | -242 | -204 | -238 | -233 | -222 | -255 | -235 | -243 | -257 | -311 | -304 | -264 | -250 | -248 | -253 | -260 | -250 | -285 | -398 | -407 | -388 | -415 | -367 | -370 | -376 | -372 | -377 | -342 | -320 | -335 | -411 | -448 | -467 | -435 | 0 | 0 | 0 | -342 | 0 | 0 | 0 |
자본총계 | 1,815 | 1,861 | 1,794 | 1,753 | 1,707 | 1,636 | 1,621 | 1,580 | 1,525 | 1,437 | 1,431 | 1,431 | 1,424 | 1,400 | 1,367 | 1,338 | 1,303 | 1,243 | 1,246 | 1,246 | 1,337 | 1,322 | 1,356 | 1,314 | 1,273 | 1,225 | 1,262 | 1,256 | 1,228 | 1,214 | 1,108 | 1,035 | 981 | 988 | 1,030 | 1,032 | 1,003 | 995 | 1,113 | 1,155 | 1,240 |
주식수(만주) | 3,240 | 3,235 | 3,240 | 3,233 | 3,224 | 3,204 | 3,206 | 3,204 | 3,187 | 3,211 | 3,206 | 3,212 | 3,218 | 3,229 | 3,235 | 3,232 | 3,223 | 3,343 | 3,260 | 3,368 | 3,478 | 3,517 | 3,523 | 3,524 | 3,512 | 3,605 | 3,614 | 3,617 | 3,620 | 3,623 | 3,621 | 3,623 | 3,627 | 3,652 | 3,626 | 3,669 | 3,702 | 3,933 | 3,874 | 3,998 | 4,108 |
24.12/28 | 24.09/28 | 24.06/29 | 24.03/30 | 23.12/30 | 23.09/30 | 23.07/01 | 23.04/01 | 22.12/31 | 22.10/01 | 22.07/02 | 22.04/02 | 22.01/01 | 21.10/02 | 21.07/03 | 21.04/03 | 21.01/02 | 20.10/03 | 20.06/27 | 20.03/28 | 19.12/28 | 19.09/28 | 19.06/29 | 19.03/30 | 18.12/29 | 18.09/29 | 18.06/30 | 18.03/31 | 17.12/30 | 17.09/30 | 17.07/01 | 17.04/01 | 16.12/31 | 16.10/01 | 16.07/02 | 16.04/02 | 16.01/02 | 15.10/03 | 15.07/04 | 15.04/04 | 15.01/03 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
영업활동 | 10 | 202 | 200 | 185 | 188 | 136 | 45 | 34 | 98 | 247 | 247 | 336 | 356 | 293 | 322 | 336 | 331 | 279 | 240 | 153 | 159 | 181 | 185 | 166 | 122 | 102 | 95 | 141 | 211 | 218 | 224 | 259 | 267 | 216 | 288 | 281 | 256 | 335 | 284 | 303 | 297 |
투자활동 | -136 | -160 | -164 | -173 | -181 | -163 | -114 | -111 | -111 | -85 | -114 | -106 | -94 | -191 | -181 | -168 | -158 | -146 | -155 | -170 | -179 | -116 | -108 | -109 | -142 | -142 | -149 | -168 | -115 | -110 | -110 | -73 | -73 | -79 | -75 | -71 | -70 | -68 | -66 | -77 | -78 |
재무활동 | 76 | -49 | -106 | -57 | -44 | -23 | 96 | 67 | 76 | -135 | -122 | -198 | -252 | -87 | -160 | -200 | -206 | -143 | -66 | 26 | 37 | -99 | -163 | -209 | -280 | -222 | -145 | -93 | -63 | -76 | -168 | -177 | -177 | -120 | -89 | -125 | -82 | -166 | -129 | -130 | -140 |
환율변동 | -3 | 1.32 | -2 | -3 | -0.95 | 2 | -0.13 | -4 | -6 | -10 | -7 | -1.21 | -2 | 0.77 | 5 | 4 | 4 | 2 | -3 | -3 | -0.56 | -2 | -1.09 | -10 | -4 | 2 | 12 | 33 | 31 | 10 | 1.47 | -18 | -11 | -4 | -7 | 1.27 | -21 | -22 | -27 | -29 | -19 |
현금의증감 | -53 | -5 | -72 | -48 | -37 | -48 | 28 | -14 | 57 | 16 | 4 | 31 | 8 | 16 | -14 | -28 | -29 | -7 | 17 | 7 | 17 | -35 | -87 | -162 | -303 | -259 | -187 | -87 | 63 | 43 | -52 | -8 | 6 | 13 | 117 | 87 | 83 | 79 | 61 | 66 | 61 |
자본적지출 | -150 | -155 | -158 | -160 | -168 | -154 | -125 | -123 | -112 | -126 | -132 | -130 | -131 | -114 | -106 | -93 | -81 | -88 | -98 | -112 | -121 | -118 | -115 | -111 | -98 | -95 | -101 | -90 | -82 | -76 | -70 | -70 | -70 | -67 | -66 | -70 | -73 | -81 | -79 | -81 | -79 |
잉여현금 | -140 | 48 | 42 | 25 | 20 | -18 | -79 | -89 | -14 | 121 | 115 | 206 | 226 | 179 | 215 | 243 | 250 | 191 | 142 | 41 | 38 | 63 | 70 | 55 | 25 | 8 | -6 | 52 | 129 | 142 | 154 | 189 | 197 | 149 | 223 | 211 | 183 | 254 | 205 | 221 | 218 |