엘티씨

170920 코스닥
25,600 5,900 (-18.73%)
기준 : 11/06 16:55
  • 시가총액
    2,689억
  • 주식수
    1,056만
  • PER
    12.64배
  • PBR
    1.83배
  • ROE
    14.49%
  • 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
매출액(수익) 200000 4,1284,128.8 3,3333,333.5 3,1033,103.8 2,9772,977.2 3,0673,067.4
내수 200010 3,2543,254.9 2,6142,614.2 2,4052,405.7 2,2162,216.0 2,3232,323.0
수출 200020 873873.9 719719.3 698698.1 761761.2 744744.4
기타 CAL027 00.0 00.0 00.0 00.0 00.0
매출원가 200360 3,0983,098.2 2,5202,520.1 2,3772,377.0 2,2362,236.2 2,3402,340.6
원재료 203430 N/AN/A -256-256.4 -256-256.4 -256-256.4 5252.5
재고자산의변동 203420 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 203450 N/AN/A -158-158.5 -158-158.5 -158-158.5 88.2
인건비 CAL028 N/AN/A -151-151.0 -191-191.0 -237-237.3 -171-171.7
감가상각비 CAL029 N/AN/A -45-45.4 -59-59.5 -73-73.5 -59-59.7
기타 CAL030 3,0983,098.2 3,1313,131.6 3,0423,042.7 2,9622,962.2 2,5112,511.3
매출총이익 200810 1,0301,030.5 813813.3 726726.8 740740.9 726726.7
판매비와관리비 200820 464464.6 430430.3 430430.5 407407.1 394394.4
급여 200830 168168.9 151151.8 148148.5 140140.8 139139.7
퇴직급여 200840 1212.9 1212.4 1212.2 1111.2 1010.8
복리후생비 200860 2020.2 1919.1 1818.7 1818.9 1818.2
임차료 200950 22.0 11.7 11.4 11.2 11.4
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 4141.9 4040.5 4141.0 2424.3 2222.5
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 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
애프터서비스비 201290 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 201270 1313.2 1111.7 1111.5 1212.2 1111.9
포장비 201260 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 201130 116116.7 104104.8 104104.9 9898.8 9494.1
개발비상각 201090 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 201300 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
감가상각비 201080 1616.8 1313.2 1616.8 1717.2 1616.5
무형자산상각비 201100 2222.2 2828.8 2929.4 3333.6 3737.8
기타 CAL031 4949.4 4545.8 4545.7 4848.6 4141.0
영업이익 201370 565565.9 383383.0 296296.2 333333.7 332332.3
EBITDA 123000 688688.9 462462.3 355355.0 403403.4 417417.6
금융손익 CAL032 -35-35.8 -55-55.6 -61-61.9 -80-80.5 -57-57.7
금융수익 202210 3030.4 2828.3 2828.3 7070.0 6868.9
이자수익 202220 2828.3 2525.7 2424.5 2323.7 2323.0
외환거래이익 202240 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환차익 202250 N/AN/A N/AN/A N/AN/A 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 N/AN/A 00.0 00.0 00.0 00.0
금융자산처분이익 202290 N/AN/A N/AN/A 11.2 11.2 11.2
금융자산평가이익 202370 33.8 22.5 22.5 00.0 0-0.3
파생상품이익 202440 -1-1.7 N/AN/A N/AN/A 4343.8 4343.8
기타 CAL034 00.0 00.0 00.0 11.1 11.1
금융비용 202550 6666.2 8484.0 9090.2 150150.6 126126.6
이자비용 202560 4040.9 4444.1 4949.8 6262.7 7676.5
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 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 202700 00.0 00.0 00.0 00.0 00.0
파생상품손실 202770 2525.2 3939.9 4040.4 8787.8 5050.0
기타 CAL036 00.0 00.0 00.0 00.0 00.0
기타영업외손익 204410 4848.7 1717.5 -7-7.0 44.9 -20-20.2
기타영업외수익 201390 5555.5 4141.7 2020.4 3636.4 2828.7
이자수익 204760 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 201420 4545.6 3434.8 1414.8 3333.2 2626.1
외환차익 201430 3131.4 2222.1 1313.3 1717.5 1717.6
외화환산이익 201440 1414.2 1212.6 11.5 1515.6 88.5
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 N/AN/A
로열티수익 201480 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자부동산처분이익 201530 N/AN/A N/AN/A N/AN/A 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 00.4 00.4 00.2 00.9 00.9
무형자산처분이익 201560 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분이익 201570 N/AN/A N/AN/A N/AN/A 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 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 99.4 66.4 55.3 22.3 11.6
기타영업외비용 201830 66.8 2424.2 2727.4 3131.4 4949.0
이자비용 204800 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 201850 00.9 2121.8 2323.3 1717.5 3434.5
외환차손 201860 1212.3 1616.8 1818.6 1717.8 1717.2
외화환산손실 201870 -11-11.3 44.9 44.6 0-0.2 1717.2
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 00.2 00.2
기부금 201950 11.5 00.5 00.5 00.1 00.1
투자부동산처분손실 201970 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분손실 201980 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분손실 201990 00.1 00.0 00.9 11.9 11.9
무형자산처분손실 202000 00.3 00.3 00.3 00.0 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 00.3 00.3 00.3 N/AN/A N/AN/A
자산평가손실 202040 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 204600 N/AN/A N/AN/A N/AN/A 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 33.5 11.1 11.9 1111.6 1212.2
종속기업및관계기업관련손익 202880 00.0 00.0 00.0 00.0 00.0
지분법손익 202890 00.0 00.0 00.0 00.0 00.0
지분법이익 202900 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 202910 00.0 00.0 00.0 00.0 00.0
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 578578.8 344344.8 227227.3 258258.1 254254.3
법인세비용 203130 8686.0 5858.5 4545.4 3535.1 4545.3
중단사업이익 203150 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 203170 492492.8 286286.3 181181.9 223223.0 208208.9
지배지분 순이익 203180 212212.7 103103.0 4848.1 9494.2 112112.6
비지배지분 순이익 203190 280280.0 183183.2 133133.7 128128.8 9696.3
기타포괄이익 203200 1414.6 55.6 22.9 -9-9.2 -10-10.8
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 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
해외사업환산손익 203240 66.7 33.0 00.3 22.0 00.4
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 77.9 22.6 22.6 -11-11.3 -11-11.3
총포괄이익 203300 507507.4 291291.9 184184.8 213213.7 198198.0
지배지분 총포괄이익 203310 223223.4 107107.3 5050.9 8585.0 102102.4
비지배지분 총포괄이익 203320 284284.0 184184.6 133133.8 128128.7 9595.6
주당순이익 312000 2,0222,022.2 977977.4 476476.1 961961.1 1,1481,148.7
시가총액 CAL301 5,4515,451.0 3,2003,200.9 2,0272,027.2 1,8981,898.5 1,2821,282.6
주가 CAL302 51,60051,600.0 30,30030,300.0 19,19019,190.0 19,50019,500.0 12,85012,850.0
주가수익배수 CAL083 25.6325.63 31.0531.05 42.1142.11 20.1420.14 11.3911.39
주식수(만주) 701500 1,056 1,056 1,056 1,016 1,002 993 981 981 981 981 941 882 869 839 806 806 806 802 802 802 802 802 767 752 752 752 752 752 752 752 752 752 752 752 752 752 752 752 752 683 683 683 683 683 683 683 N/A N/A N/A

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