비씨월드제약

200780 코스닥
4,885 80 (+1.66%)
기준 : 02/03
  • 시가총액
    512억
  • 주식수
    1,067만
  • PER
    -13.61배
  • PBR
    0.71배
  • ROE
    -5.21%
  • 결산월
    12월

25.4Q 업데이트 - 잠정실적

  • 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 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
매출액(수익) 758758.0 770770.4 753753.1 743743.3 748748.1
내수 N/AN/A 701701.6 680680.3 672672.5 668668.3
수출 N/AN/A 6868.8 7272.8 7070.8 7979.7
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 458458.0 448448.2 464464.4 467467.6
원재료 N/AN/A 234234.9 230230.7 171171.6 169169.7
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -23-23.8 -19-19.0 3232.3 4343.2
인건비 N/AN/A 101101.8 9898.1 9999.9 103103.5
감가상각비 N/AN/A 7070.4 6262.3 5757.4 5353.2
기타 N/AN/A 7474.6 7676.0 103103.1 9797.8
매출총이익 N/AN/A 312312.3 304304.9 278278.8 280280.4
판매비와관리비 N/AN/A 279279.9 270270.6 265265.9 265265.4
급여 N/AN/A 9090.8 8686.5 8282.6 8080.4
퇴직급여 N/AN/A 77.9 88.2 88.4 88.3
복리후생비 N/AN/A 44.8 44.7 44.6 44.5
임차료 N/AN/A 11.1 11.1 11.0 11.0
수도광열비 N/AN/A 00.8 00.8 00.8 00.8
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 2020.9 2020.1 1919.2 1818.6
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 1111.1 1111.2 1010.8 99.2
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 33.7 33.7 33.7 33.7
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 8686.6 7979.6 7272.4 7777.7
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 44.4 33.5 33.7 00.5
감가상각비 N/AN/A 99.0 1212.7 2020.4 2121.0
무형자산상각비 N/AN/A 33.4 33.3 33.3 33.2
기타 N/AN/A 3434.9 3434.5 3434.5 3535.9
영업이익 2222.7 3232.4 3434.2 1212.8 1515.0
EBITDA N/AN/A 103103.6 104104.8 9292.1 9494.8
금융손익 N/AN/A -47-47.5 -49-49.5 -42-42.3 -42-42.7
금융수익 N/AN/A 44.9 44.6 66.6 77.5
이자수익 N/AN/A 11.9 11.6 11.8 22.0
외환거래이익 N/AN/A 22.8 22.6 22.3 22.7
외환차익 N/AN/A 11.8 11.8 11.3 11.2
외화환산이익 N/AN/A 00.9 00.7 00.9 11.4
기타 N/AN/A 00.0 00.0 00.0 00.0
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.0 00.2 00.1 00.1
파생상품이익 N/AN/A 00.0 00.1 22.3 22.5
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 5252.5 5454.1 4949.0 5050.2
이자비용 N/AN/A 4242.8 4444.4 4646.2 4747.6
외환거래손실 N/AN/A 44.0 44.1 22.4 22.1
외환차손 N/AN/A 33.2 22.3 11.7 11.5
외화환산손실 N/AN/A 00.7 11.7 00.6 00.6
기타 N/AN/A 00.0 N/AN/A N/AN/A 00.0
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 00.2 N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A 00.9 00.4 00.4 00.4
파생상품손실 N/AN/A 44.4 55.1 N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 0-0.5 0-0.5 0-0.1 00.0
기타영업외수익 N/AN/A 11.0 00.9 11.2 11.2
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환차익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수수료수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
로열티수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자부동산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분이익 N/AN/A N/AN/A 00.0 00.3 00.3
무형자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손충당금환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 11.0 00.9 00.9 11.0
기타영업외비용 N/AN/A 11.6 11.5 11.3 11.2
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 00.2 00.0 00.0 00.2
투자부동산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분손실 N/AN/A 11.3 11.4 00.4 00.0
무형자산처분손실 N/AN/A 00.0 00.0 00.0 00.0
기타자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.8 00.8
종속기업및관계기업관련손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업관련손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
법인세비용차감전계속사업이익 N/AN/A -15-15.7 -15-15.8 -29-29.6 -27-27.6
법인세비용 N/AN/A 55.9 44.4 66.0 55.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -28-28.4 -21-21.6 -20-20.3 -35-35.7 -33-33.1
지배지분 순이익 N/AN/A -37-37.6 -37-37.4 -49-49.3 -44-44.3
비지배지분 순이익 N/AN/A 1515.9 1717.0 1313.6 1111.1
기타포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업등기타포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
해외사업환산손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 N/AN/A -21-21.6 -20-20.3 -35-35.7 -33-33.1
지배지분 총포괄이익 N/AN/A -37-37.6 -37-37.4 -49-49.3 -44-44.3
비지배지분 총포괄이익 N/AN/A 1515.9 1717.0 1313.6 1111.1
주당순이익 N/AN/A -352-352.9 -350-350.9 -462-462.9 -415-415.5
시가총액 N/AN/A 445445.9 436436.6 427427.4 454454.6
주가 N/AN/A 4,1814,181.0 4,0944,094.0 4,0074,007.0 4,2634,263.0
주가수익배수 N/AN/A -11.85-11.85 -11.67-11.67 -8.66-8.66 -10.26-10.26
주식수(만주) N/A 1,067 1,067 1,067 1,067 1,067 1,067 1,067 1,067 1,067 1,067 1,067 1,067 1,067 1,067 1,067 1,067 1,067 1,067 1,067 1,067 1,067 1,067 1,052 1,052 1,052 1,052 1,052 1,052 1,052 N/A N/A N/A

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