최근 실적발표 25. 01/24
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 | 15.12/31 | 15.09/30 | 15.06/30 | 15.03/31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출액 | 1,650 | 1,604 | 1,539 | 1,470 | 1,367 | 1,290 | 1,278 | 1,203 | 1,191 | 1,172 | 1,183 | 1,179 | 1,172 | 1,171 | 1,147 | 1,092 | 1,101 | 1,130 | 1,166 | 1,197 | 1,209 | 1,207 | 1,182 | 1,161 | 1,124 | 1,098 | 1,089 | 1,054 | 1,032 | 997 | 961 | 930 | 896 | 850 | 830 | 875 | 879 | 940 | 958 | 952 |
매출원가 | 1,091 | 1,050 | 1,008 | 951 | 880 | 848 | 848 | 793 | 782 | 759 | 759 | 759 | 751 | 748 | 727 | 688 | 692 | 713 | 745 | 765 | 775 | 773 | 752 | 742 | 719 | 702 | 698 | 677 | 666 | 651 | 637 | 623 | 604 | 573 | 553 | 579 | 581 | 621 | 633 | 630 |
매출총이익 | 559 | 553 | 530 | 519 | 487 | 442 | 431 | 410 | 409 | 413 | 424 | 420 | 421 | 423 | 420 | 403 | 408 | 417 | 421 | 432 | 434 | 434 | 431 | 419 | 405 | 396 | 392 | 377 | 366 | 347 | 324 | 307 | 292 | 277 | 277 | 295 | 298 | 319 | 325 | 322 |
판매관리비 | 281 | 282 | 270 | 265 | 252 | 235 | 228 | 227 | 231 | 232 | 236 | 238 | 238 | 239 | 241 | 233 | 241 | 248 | 252 | 258 | 260 | 263 | 262 | 260 | 253 | 246 | 240 | 224 | 213 | 205 | 193 | 188 | 178 | 170 | 167 | 164 | 163 | 168 | 172 | 170 |
연구개발비 | 69 | 67 | 65 | 65 | 63 | 61 | 59 | 58 | 59 | 59 | 60 | 59 | 58 | 56 | 54 | 53 | 54 | 55 | 57 | 61 | 59 | 57 | 57 | 55 | 58 | 60 | 61 | 57 | 56 | 54 | 51 | 52 | 50 | 50 | 50 | 51 | 51 | 51 | 52 | 50 |
영업이익 | 202 | 197 | 189 | 183 | 166 | 140 | 135 | 118 | 112 | 115 | 122 | 116 | 120 | 123 | 115 | 105 | 96 | 97 | 105 | 109 | 118 | 116 | 108 | 91 | 66 | 53 | 56 | 48 | 60 | 51 | 33 | 39 | 33 | 25 | 38 | 61 | 66 | 91 | 92 | 92 |
EBITDA | 247 | 241 | 231 | 224 | 206 | 178 | 174 | 156 | 178 | 181 | 188 | 185 | 162 | 167 | 159 | 148 | 140 | 143 | 155 | 161 | 173 | 172 | 164 | 147 | 123 | 116 | 126 | 123 | 140 | 126 | 104 | 106 | 95 | 84 | 96 | 117 | 121 | 146 | 151 | 152 |
영업외이익 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 27 | 27 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 0.05 | 0.05 | -0.03 | 0.01 | 0 | 0 | 0 | 0 |
법인세 | 36 | 34 | 33 | 32 | 29 | 24 | 23 | 18 | 22 | 25 | 25 | 25 | 24 | 25 | 25 | 26 | 16 | 15 | 11 | 12 | 19 | 19 | 21 | 16 | 10 | 63 | 66 | 63 | 67 | 9 | 5 | 9 | 7 | 6 | 9 | 15 | 16 | 23 | 24 | 24 |
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 | 134 | 133 | 128 | 126 | 114 | 93 | 92 | 83 | 104 | 108 | 115 | 107 | 84 | 84 | 74 | 62 | 63 | 64 | 75 | 78 | 78 | 76 | 65 | 53 | 36 | -30 | -29 | -33 | -21 | 31 | 21 | 25 | 21 | 16 | 26 | 43 | 47 | 65 | 65 | 65 |
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 | 15.12/31 | 15.09/30 | 15.06/30 | 15.03/31 | |
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현금성자산 | 102 | 85 | 95 | 101 | 127 | 83 | 77 | 66 | 46 | 54 | 64 | 83 | 86 | 55 | 81 | 92 | 73 | 77 | 76 | 101 | 95 | 85 | 96 | 108 | 96 | 86 | 85 | 194 | 212 | 192 | 170 | 158 | 138 | 123 | 104 | 97 | 80 | 81 | 48 | 49 |
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 |
매출채권등 | 704 | 688 | 648 | 504 | 370 | 324 | 381 | 301 | 323 | 314 | 308 | 283 | 288 | 292 | 291 | 259 | 263 | 253 | 270 | 258 | 257 | 245 | 238 | 218 | 226 | 222 | 211 | 217 | 208 | 203 | 207 | 184 | 178 | 178 | 142 | 160 | 158 | 165 | 179 | 165 |
재고자산 | 442 | 456 | 398 | 443 | 446 | 419 | 338 | 372 | 361 | 362 | 334 | 345 | 334 | 321 | 294 | 284 | 266 | 255 | 241 | 241 | 253 | 269 | 274 | 298 | 315 | 344 | 314 | 304 | 281 | 271 | 249 | 267 | 284 | 290 | 273 | 291 | 281 | 260 | 230 | 265 |
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 |
유형자산 | 124 | 125 | 114 | 110 | 110 | 109 | 109 | 109 | 108 | 108 | 110 | 113 | 116 | 117 | 118 | 125 | 128 | 128 | 128 | 129 | 130 | 128 | 127 | 125 | 121 | 120 | 116 | 114 | 143 | 151 | 142 | 161 | 167 | 179 | 183 | 187 | 192 | 208 | 226 | 228 |
무형자산 | 564 | 565 | 491 | 494 | 496 | 489 | 490 | 487 | 477 | 474 | 475 | 476 | 447 | 447 | 448 | 449 | 450 | 450 | 439 | 438 | 437 | 436 | 440 | 444 | 445 | 450 | 434 | 448 | 425 | 428 | 361 | 362 | 369 | 372 | 179 | 181 | 149 | 148 | 149 | 147 |
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 | 2 | 2 | 30 | 0 | 17 | 34 | 34 | 43 | 43 | 44 | 45 | 0 | 62 |
기타자산 | 195 | 196 | 190 | 178 | 177 | 165 | 161 | 149 | 152 | 156 | 153 | 159 | 171 | 180 | 153 | 117 | 121 | 107 | 115 | 120 | 130 | 126 | 89 | 92 | 94 | 106 | 97 | 117 | 75 | 77 | 103 | 86 | 88 | 78 | 67 | 116 | 107 | 108 | 106 | 90 |
자산총계 | 2,131 | 2,114 | 1,936 | 1,831 | 1,726 | 1,588 | 1,556 | 1,483 | 1,466 | 1,468 | 1,443 | 1,459 | 1,443 | 1,411 | 1,384 | 1,326 | 1,301 | 1,271 | 1,269 | 1,287 | 1,302 | 1,290 | 1,265 | 1,284 | 1,298 | 1,328 | 1,256 | 1,396 | 1,347 | 1,352 | 1,230 | 1,236 | 1,258 | 1,253 | 992 | 1,075 | 1,010 | 1,015 | 937 | 1,006 |
매입채무등 | 184 | 192 | 191 | 172 | 164 | 164 | 139 | 127 | 129 | 144 | 125 | 130 | 128 | 141 | 141 | 123 | 90 | 93 | 85 | 104 | 106 | 101 | 94 | 90 | 98 | 117 | 107 | 102 | 75 | 86 | 76 | 80 | 74 | 66 | 69 | 85 | 77 | 86 | 62 | 91 |
차입금 | 711 | 735 | 522 | 488 | 457 | 378 | 360 | 361 | 383 | 366 | 353 | 371 | 369 | 314 | 277 | 275 | 291 | 321 | 327 | 361 | 354 | 356 | 347 | 381 | 404 | 419 | 364 | 477 | 442 | 460 | 347 | 335 | 356 | 347 | 134 | 135 | 65 | 56 | 11 | 18 |
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 | 25 | 28 | 36 | 0 | 35 | 37 | 42 | 48 | 49 |
이연세부채 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 12 | 12 | 11 | 11 | 5 | 5 | 5 | 7 | 2 | 3 | 3 | 6 | 7 | 8 | 8 | 8 | 15 | 15 | 15 | 15 | 42 | 38 | 20 | 21 | 29 | 30 | 29 | 29 | 76 | 70 | 79 | 31 | 71 |
기타부채 | 334 | 336 | 306 | 284 | 288 | 283 | 303 | 282 | 271 | 291 | 295 | 289 | 281 | 294 | 280 | 263 | 255 | 255 | 250 | 230 | 244 | 234 | 222 | 212 | 215 | 215 | 224 | 223 | 197 | 180 | 179 | 168 | 175 | 166 | 163 | 153 | 136 | 127 | 162 | 140 |
부채총계 | 1,305 | 1,327 | 1,073 | 1,018 | 956 | 864 | 830 | 816 | 818 | 843 | 805 | 841 | 823 | 787 | 745 | 710 | 713 | 713 | 696 | 734 | 744 | 749 | 713 | 758 | 801 | 841 | 766 | 914 | 817 | 780 | 661 | 681 | 714 | 706 | 451 | 543 | 443 | 451 | 356 | 449 |
자본금+ 자본잉여금 |
9 | 0 | 24 | 16 | 7 | 0 | 10 | 0 | 3 | 0 | 0 | 0 | 31 | 53 | 106 | 111 | 101 | 96 | 122 | 117 | 134 | 141 | 169 | 161 | 152 | 156 | 169 | 166 | 218 | 213 | 222 | 216 | 222 | 225 | 219 | 212 | 257 | 252 | 279 | 278 |
이익잉여금 | 848 | 811 | 861 | 817 | 783 | 746 | 736 | 694 | 672 | 656 | 664 | 638 | 607 | 587 | 549 | 523 | 504 | 484 | 475 | 461 | 441 | 420 | 400 | 383 | 363 | 344 | 335 | 330 | 327 | 374 | 364 | 359 | 344 | 340 | 339 | 333 | 324 | 324 | 313 | 290 |
기타포괄익 | -31 | -24 | -22 | -20 | -19 | -22 | -20 | -27 | -27 | -31 | -25 | -19 | -17 | -17 | -15 | -18 | -17 | -22 | -25 | -25 | -17 | -20 | -17 | -17 | -19 | -14 | -15 | -14 | -15 | -16 | -17 | -20 | -22 | -18 | -17 | -13 | -13 | -12 | -10 | -12 |
자본총계 | 826 | 786 | 863 | 813 | 770 | 724 | 726 | 667 | 648 | 625 | 638 | 618 | 620 | 623 | 640 | 616 | 588 | 558 | 572 | 552 | 558 | 542 | 552 | 526 | 496 | 487 | 489 | 482 | 530 | 571 | 569 | 554 | 544 | 547 | 541 | 532 | 568 | 564 | 582 | 557 |
주식수(만주) | 1,704 | 1,705 | 1,735 | 1,742 | 1,730 | 1,717 | 1,719 | 1,718 | 1,710 | 1,718 | 1,787 | 1,770 | 1,810 | 1,830 | 1,838 | 1,829 | 1,819 | 1,833 | 1,860 | 1,851 | 1,868 | 1,890 | 1,872 | 1,867 | 1,862 | 1,873 | 1,859 | 1,914 | 1,897 | 1,959 | 1,968 | 1,951 | 1,965 | 1,959 | 2,007 | 1,994 | 2,038 | 2,047 | 2,052 | 2,052 |
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 | 15.12/31 | 15.09/30 | 15.06/30 | 15.03/31 | |
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영업활동 | -66 | -142 | -88 | -36 | 80 | 95 | 95 | 95 | 69 | 92 | 64 | 50 | 53 | 74 | 139 | 155 | 159 | 158 | 129 | 137 | 138 | 147 | 119 | 105 | 89 | 95 | 133 | 126 | 129 | 100 | 63 | 71 | 58 | 33 | 59 | 58 | 64 | 98 | 105 | 93 |
투자활동 | -113 | -116 | -38 | -35 | -43 | -41 | -40 | -36 | -16 | -14 | -13 | -15 | -30 | -30 | -35 | -41 | -48 | -47 | -43 | -36 | -33 | -26 | -48 | -47 | -61 | -68 | -146 | -143 | -119 | -115 | -198 | -205 | -230 | -231 | -43 | -38 | -21 | -25 | -35 | -38 |
재무활동 | 156 | 260 | 144 | 111 | 44 | -25 | -37 | -70 | -85 | -71 | -64 | -43 | -11 | -69 | -104 | -128 | -134 | -119 | -105 | -104 | -107 | -120 | -58 | -143 | -143 | -133 | -72 | 51 | 62 | 84 | 201 | 196 | 232 | 242 | 42 | 29 | -8 | -28 | -60 | -45 |
환율변동 | -3 | -0.04 | -0.51 | -3 | 1.15 | 0.02 | -5 | -6 | -8 | -8 | -4 | -0.53 | 1.21 | 3 | 4 | 5 | 0.31 | -0.38 | -2 | -4 | 1.05 | -2 | -0.81 | -1.28 | -1.33 | -0.18 | -0.05 | 0.75 | 0.80 | 0.66 | -0.40 | -0.96 | -2 | -1.29 | -0.79 | -0.38 | 0.13 | -2 | -0.88 | -0.60 |
현금의증감 | -26 | 2 | 19 | 36 | 82 | 29 | 13 | -18 | -41 | -0.67 | -16 | -9 | 14 | -22 | 5 | -9 | -22 | -8 | -20 | -7 | -0.91 | -1.27 | 12 | -86 | -116 | -106 | -85 | 36 | 74 | 69 | 65 | 61 | 58 | 42 | 57 | 48 | 35 | 44 | 9 | 9 |
자본적지출 | -44 | -42 | -39 | -33 | -34 | -34 | -32 | -31 | 4 | 4 | 4 | 1.21 | -29 | -29 | -30 | -17 | -20 | -21 | -20 | -31 | -30 | -28 | -27 | -28 | -24 | -27 | -43 | -42 | -45 | -38 | -17 | -21 | -17 | -18 | -18 | -14 | -14 | -15 | -15 | -17 |
잉여현금 | -110 | -183 | -126 | -70 | 46 | 61 | 63 | 64 | 73 | 96 | 67 | 51 | 24 | 45 | 110 | 138 | 139 | 138 | 109 | 106 | 108 | 119 | 92 | 77 | 65 | 68 | 90 | 85 | 84 | 62 | 46 | 50 | 41 | 15 | 42 | 44 | 50 | 84 | 90 | 76 |