교촌에프앤비

339770 코스피
3,765 10 (+0.27%)
기준 : 11/06 16:55
  • 시가총액
    1,869억
  • 주식수
    4,997만
  • PER
    12.48배
  • PBR
    1.02배
  • ROE
    8.15%
  • 결산월
    12월

26.3Q 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 2026/09 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 2011/06 2011/03 2010/12 2010/09
매출액(수익) 200000 5,3155,315.8 5,2225,222.8 5,1615,161.2 5,1735,173.5 5,1195,119.8
내수 200010 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출 200020 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 CAL027 N/AN/A 5,2225,222.8 5,1615,161.2 5,1735,173.5 5,1195,119.8
매출원가 200360 N/AN/A 3,7133,713.1 3,6553,655.1 3,6273,627.0 3,5583,558.2
원재료 203430 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 203420 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 203450 N/AN/A 3,5623,562.5 3,5013,501.2 3,4693,469.6 3,3993,399.3
인건비 CAL028 N/AN/A 6060.4 5858.6 5959.9 6060.1
감가상각비 CAL029 N/AN/A 2727.9 2626.8 2525.8 2323.1
기타 CAL030 N/AN/A 6262.1 6868.2 7171.7 7575.5
매출총이익 200810 N/AN/A 1,5091,509.8 1,5061,506.1 1,5461,546.4 1,5611,561.6
판매비와관리비 200820 N/AN/A 1,2281,228.2 1,2091,209.9 1,1961,196.0 1,1911,191.6
급여 200830 N/AN/A 409409.8 397397.5 396396.0 378378.3
퇴직급여 200840 N/AN/A 2929.4 2828.8 2727.8 2424.5
복리후생비 200860 N/AN/A 6464.8 6262.0 6161.4 5656.6
임차료 200950 N/AN/A 1616.7 1616.5 1616.3 1616.7
수도광열비 200920 N/AN/A 2121.7 2121.1 2020.4 1919.6
전산처리비 200970 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 201050 N/AN/A 150150.7 148148.6 153153.7 165165.2
용역비 201060 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 201200 N/AN/A 00.0 00.0 00.0 00.0
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 9191.3 9191.4 8484.2 106106.4
애프터서비스비 201290 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 201270 N/AN/A 140140.4 135135.4 130130.3 124124.7
포장비 201260 N/AN/A 00.4 00.3 00.3 00.3
연구개발비 201130 N/AN/A 44.8 77.0 66.9 66.6
개발비상각 201090 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 201300 N/AN/A 5555.9 5757.1 5858.0 4646.1
감가상각비 201080 N/AN/A 110110.8 112112.0 111111.7 112112.9
무형자산상각비 201100 N/AN/A 1111.7 1212.1 1111.7 1111.1
기타 CAL031 N/AN/A 119119.1 119119.3 116116.6 122122.0
영업이익 201370 291291.2 281281.6 296296.1 350350.3 369369.9
EBITDA 123000 N/AN/A 378378.9 376376.4 419419.0 449449.7
금융손익 CAL032 N/AN/A -43-43.1 -51-51.1 -57-57.6 -19-19.6
금융수익 202210 N/AN/A 2929.9 2626.9 1919.8 2727.9
이자수익 202220 N/AN/A 1919.1 1919.7 1818.3 1919.1
외환거래이익 202240 N/AN/A 88.7 55.8 00.5 88.1
외환차익 202250 N/AN/A 11.0 11.0 00.4 00.4
외화환산이익 202260 N/AN/A 77.6 44.8 00.0 77.7
기타 CAL033 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 202230 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 202290 N/AN/A 00.6 00.6 00.6 00.1
금융자산평가이익 202370 N/AN/A 11.4 00.7 00.3 00.4
파생상품이익 202440 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 CAL034 N/AN/A 00.0 00.0 00.0 00.0
금융비용 202550 N/AN/A 7373.1 7878.1 7777.3 4747.6
이자비용 202560 N/AN/A 4545.7 4545.8 4545.0 4444.6
외환거래손실 202570 N/AN/A -3-3.0 11.8 22.0 33.0
외환차손 202580 N/AN/A 00.2 00.6 00.6 00.7
외화환산손실 202590 N/AN/A -3-3.2 11.1 11.3 22.2
기타 CAL035 N/AN/A -3-3.2 11.1 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 N/AN/A 3030.3 3030.4 3030.3 N/AN/A
파생상품손실 202770 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 CAL036 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 204410 N/AN/A -36-36.6 -45-45.8 -49-49.7 -73-73.2
기타영업외수익 201390 N/AN/A 66.0 99.0 88.2 1313.4
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 N/AN/A N/AN/A
외환차익 201430 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산이익 201440 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 00.1 00.1 00.1 00.0
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 N/AN/A 00.8 00.8 00.2 44.6
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 N/AN/A 55.0 88.0 77.8 88.6
기타영업외비용 201830 N/AN/A 4242.6 5454.8 5757.9 8686.6
이자비용 204800 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 201850 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환차손 201860 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산손실 201870 N/AN/A N/AN/A N/AN/A 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 00.0 N/AN/A N/AN/A N/AN/A
기부금 201950 N/AN/A 1818.4 1818.5 2020.8 2222.0
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 N/AN/A 44.1 1111.3 1111.7 1010.5
무형자산처분손실 202000 N/AN/A 00.0 55.2 55.2 55.2
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 N/AN/A 1313.8 1313.8 1313.8 4444.5
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 N/AN/A 66.2 55.9 66.3 44.2
종속기업및관계기업관련손익 202880 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손익 202890 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 202900 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 N/AN/A 201201.7 199199.1 243243.0 277277.0
법인세비용 203130 N/AN/A 5555.5 5959.0 7070.8 116116.9
중단사업이익 203150 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 203170 139139.2 146146.2 140140.1 172172.2 160160.0
지배지분 순이익 203180 N/AN/A 149149.7 143143.6 175175.5 163163.9
비지배지분 순이익 203190 N/AN/A -3-3.5 -3-3.5 -3-3.3 -3-3.8
기타포괄이익 203200 N/AN/A 44.4 -1-1.8 -5-5.0 -19-19.6
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 N/AN/A 88.1 11.8 -1-1.3 22.6
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 N/AN/A -3-3.7 -3-3.7 -3-3.7 -22-22.2
총포괄이익 203300 N/AN/A 150150.6 138138.2 167167.1 140140.4
지배지분 총포괄이익 203310 N/AN/A 154154.2 141141.8 170170.5 144144.2
비지배지분 총포괄이익 203320 N/AN/A -3-3.5 -3-3.5 -3-3.3 -3-3.8
주당순이익 312000 N/AN/A 299299.6 287287.5 351351.3 328328.1
시가총액 CAL301 N/AN/A 1,8411,841.2 2,0312,031.0 2,1682,168.4 2,1512,151.0
주가 CAL302 N/AN/A 3,6853,685.0 4,0654,065.0 4,3404,340.0 4,3054,305.0
주가수익배수 CAL083 N/AN/A 12.3012.30 14.1414.14 12.3512.35 13.1213.12
주식수(만주) 701500 N/A 4,997 4,997 4,997 4,997 4,997 4,997 4,997 4,997 4,997 4,997 4,997 4,997 4,997 4,997 4,997 4,997 4,997 4,997 4,997 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

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