메가스터디

072870 코스닥
12,630 440 (-3.37%)
기준 : 11/06 16:55
  • 시가총액
    1,494억
  • 주식수
    1,192만
  • PER
    5.09배
  • PBR
    0.45배
  • ROE
    8.78%
  • 결산월
    12월

26.2Q 업데이트 - 전체계정

  • 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 2026/06 2026/03 2025/12 2025/09 2025/06 2025/03 2024/12 2024/09 2024/06 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 2016/06 2016/03 2015/12 2015/09 2015/06 2015/03 2014/12 2014/09 2014/06 2014/03 2013/12 2013/09 2013/06 2013/03 2012/12 2012/09 2012/06 2012/03 2011/12 2011/09
매출액(수익) 200000 1,2381,238.2 1,2601,260.4 1,2721,272.8 1,2981,298.5 1,3191,319.4
내수 200010 612612.4 634634.6 647647.1 955955.5 1,3191,319.4
수출 200020 00.0 00.0 N/AN/A N/AN/A 00.0
기타 CAL027 1,2381,238.2 1,2601,260.4 1,2721,272.8 1,2981,298.5 00.0
매출원가 200360 704704.0 699699.4 696696.2 695695.0 702702.8
원재료 203430 166166.8 164164.9 164164.1 174174.2 178178.2
재고자산의변동 203420 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 203450 -3-3.0 -2-2.2 0-0.7 44.3 22.0
인건비 CAL028 160160.8 146146.3 136136.1 119119.9 119119.1
감가상각비 CAL029 127127.0 126126.8 126126.3 126126.8 129129.4
기타 CAL030 252252.4 263263.4 270270.2 269269.7 273273.9
매출총이익 200810 534534.2 561561.0 576576.6 603603.5 616616.6
판매비와관리비 200820 344344.6 356356.9 371371.2 409409.6 417417.0
급여 200830 129129.3 135135.6 142142.5 163163.7 166166.6
퇴직급여 200840 99.3 1010.3 1414.1 1616.3 1515.6
복리후생비 200860 1212.4 1212.7 1212.6 1313.2 1313.1
임차료 200950 44.5 44.7 44.8 44.9 55.0
수도광열비 200920 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
전산처리비 200970 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 201050 5555.2 5454.5 5353.8 5858.9 5959.5
용역비 201060 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 201200 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매수수료 201220 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매촉진비 201210 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 201160 2727.7 2626.7 2626.8 2727.0 2828.9
애프터서비스비 201290 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 201270 88.7 99.3 99.7 1010.0 1010.3
포장비 201260 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 201130 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
개발비상각 201090 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 201300 0-0.8 00.1 -2-2.1 11.4 22.1
감가상각비 201080 4444.9 4747.1 5151.0 5353.4 5555.0
무형자산상각비 201100 33.9 33.8 33.8 33.7 33.7
기타 CAL031 4949.2 5151.7 5353.9 5656.7 5656.7
영업이익 201370 189189.6 204204.0 205205.4 193193.8 199199.5
EBITDA 123000 558558.8 559559.3 525525.1 433433.2 416416.2
금융손익 CAL032 9797.9 7272.3 3434.7 -4-4.4 -14-14.5
금융수익 202210 159159.3 136136.7 100100.6 7070.1 6565.4
이자수익 202220 4646.7 4242.9 4242.2 4242.9 4343.4
외환거래이익 202240 22.2 22.2 22.2 N/AN/A N/AN/A
외환차익 202250 22.2 22.2 22.2 N/AN/A N/AN/A
외화환산이익 202260 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 CAL033 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 202230 00.4 00.3 00.3 00.3 00.3
금융자산처분이익 202290 3333.5 1212.9 00.3 N/AN/A N/AN/A
금융자산평가이익 202370 5454.1 5555.0 3232.1 2525.7 2020.6
파생상품이익 202440 2222.1 2323.1 2323.1 11.0 11.0
기타 CAL034 00.0 00.0 00.0 00.0 00.0
금융비용 202550 6161.3 6464.3 6565.8 7474.5 7979.9
이자비용 202560 2929.7 3131.6 3333.0 3535.0 3737.5
외환거래손실 202570 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환차손 202580 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산손실 202590 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 CAL035 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 202610 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 202620 00.6 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 202700 3030.9 3232.7 3232.8 3939.5 4242.4
파생상품손실 202770 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 CAL036 00.0 00.0 00.0 00.0 00.0
기타영업외손익 204410 66.4 1010.2 99.2 -7-7.1 -17-17.9
기타영업외수익 201390 2222.8 2323.3 2323.3 1515.4 44.0
이자수익 204760 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 201420 N/AN/A N/AN/A N/AN/A 00.0 00.0
외환차익 201430 N/AN/A N/AN/A N/AN/A 00.0 00.0
외화환산이익 201440 N/AN/A N/AN/A N/AN/A 00.0 00.0
기타 CAL037 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수수료수익 201460 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 204770 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 201470 N/AN/A N/AN/A N/AN/A N/AN/A 0-0.1
로열티수익 201480 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자부동산처분이익 201530 1010.2 1010.2 1010.2 N/AN/A N/AN/A
투자자산처분이익 201540 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분이익 201550 00.1 00.1 00.1 00.1 00.1
무형자산처분이익 201560 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분이익 201570 00.0 00.0 00.0 N/AN/A N/AN/A
파생상품이익 204630 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손환입 201660 00.7 00.7 00.7 00.8 00.8
대손충당금환입 201500 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산평가이익 201600 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 204590 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
채무면제이익 201770 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 CAL038 1111.7 1212.2 1212.2 1414.5 33.2
기타영업외비용 201830 1616.3 1313.1 1414.1 2222.6 2121.9
이자비용 204800 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 201850 00.0 00.0 00.0 N/AN/A N/AN/A
외환차손 201860 00.0 00.0 00.0 N/AN/A N/AN/A
외화환산손실 201870 00.0 00.0 00.0 N/AN/A N/AN/A
기타 CAL039 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 201890 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 201950 00.0 00.0 00.0 N/AN/A N/AN/A
투자부동산처분손실 201970 N/AN/A N/AN/A N/AN/A 99.7 99.7
투자자산처분손실 201980 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분손실 201990 33.1 33.1 33.1 00.6 00.6
무형자산처분손실 202000 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분손실 202010 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 204670 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손 202100 44.5 44.5 44.5 11.3 11.3
자산평가손실 202040 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 204600 00.2 00.2 00.2 N/AN/A N/AN/A
사채상환손실 204820 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 CAL040 88.3 55.1 66.1 1010.8 1010.2
종속기업및관계기업관련손익 202880 105105.9 106106.1 103103.7 7474.8 6666.7
지분법손익 202890 105105.9 106106.1 103103.7 7474.8 6666.7
지분법이익 202900 105105.9 106106.1 103103.7 7474.8 6666.7
지분법손실 202910 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법적용투자주식손상차손 202970 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 CAL041 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분손익 202990 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분이익 203000 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분손실 203010 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업손상차손 203030 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 CAL042 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업관련손익 203050 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업처분이익 203060 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업처분손실 203070 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업손상차손 203090 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 CAL043 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 CAL044 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
법인세비용차감전계속사업이익 203120 400400.0 392392.8 353353.1 257257.1 233233.8
법인세비용 203130 7272.0 7070.0 5858.2 3535.5 4444.1
중단사업이익 203150 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 203170 328328.0 322322.8 294294.8 221221.6 189189.6
지배지분 순이익 203180 293293.4 289289.5 273273.0 193193.8 163163.8
비지배지분 순이익 203190 3434.5 3333.3 2121.8 2727.7 2525.8
기타포괄이익 203200 -3-3.5 -3-3.8 -1-1.6 -9-9.9 -9-9.4
금융자산평가손익 203210 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산평가손익 203220 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업등기타포괄이익 203230 -2-2.4 -2-2.7 0-0.6 -2-2.4 -1-1.9
해외사업환산손익 203240 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
현금흐름위험회피적립금 203250 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 203270 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익관련법인세 203290 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 CAL045 -1-1.0 -1-1.0 -1-1.0 -7-7.4 -7-7.4
총포괄이익 203300 324324.4 318318.9 293293.2 211211.6 180180.2
지배지분 총포괄이익 203310 290290.3 286286.1 271271.8 185185.2 155155.7
비지배지분 총포괄이익 203320 3434.0 3232.8 2121.3 2626.4 2424.5
주당순이익 312000 2,4612,461.5 2,4282,428.5 2,2902,290.0 1,6261,626.3 1,3741,374.6
시가총액 CAL301 1,5851,585.4 1,4431,443.6 1,3071,307.7 1,3361,336.3 1,3071,307.7
주가 CAL302 13,30013,300.0 12,11012,110.0 10,97010,970.0 11,21011,210.0 10,97010,970.0
주가수익배수 CAL083 5.405.40 4.994.99 4.794.79 6.896.89 7.987.98
주식수(만주) 701500 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,192 1,882 1,882 1,882 1,882 1,882 1,882 1,882 1,882 1,882 1,882 N/A N/A N/A N/A N/A

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