아이스크림미디어

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16,370 490 (-2.91%)
기준 : 11/06 16:55
  • 시가총액
    2,149억
  • 주식수
    1,332만
  • PER
    2.98배
  • PBR
    0.90배
  • ROE
    30.13%
  • 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
  • 개별 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 2011/06 2011/03 2010/12 2010/09 2010/06 2010/03 2009/12 2009/09 2009/06 2009/03 2008/12 2008/09
매출액(수익) 200000 2,1032,103.5 1,9781,978.5 1,9591,959.1 1,7021,702.4 1,6921,692.7
내수 200010 N/AN/A N/AN/A N/AN/A 752752.8 752752.8
수출 200020 N/AN/A N/AN/A N/AN/A 1010.5 1010.5
기타 CAL027 2,1032,103.5 1,9781,978.5 1,9591,959.1 1,7021,702.4 1,6921,692.7
매출원가 200360 677677.5 635635.6 627627.3 537537.5 518518.0
원재료 203430 271271.9 247247.9 239239.6 228228.5 215215.5
재고자산의변동 203420 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 203450 -18-18.7 -18-18.7 -9-9.7 -11-11.4 -12-12.4
인건비 CAL028 3434.5 4242.4 4242.4 4848.3 5757.3
감가상각비 CAL029 2929.5 2929.8 2828.0 2323.7 2121.7
기타 CAL030 360360.2 334334.2 326326.8 248248.2 235235.9
매출총이익 200810 1,4261,426.0 1,3421,342.9 1,3311,331.7 1,1641,164.9 1,1741,174.7
판매비와관리비 200820 714714.7 714714.3 714714.1 703703.9 681681.6
급여 200830 225225.5 206206.8 196196.3 188188.7 181181.0
퇴직급여 200840 1616.6 1515.8 1515.1 1313.6 1212.9
복리후생비 200860 3030.3 2828.7 2727.6 2424.8 2222.4
임차료 200950 55.5 33.8 11.4 88.6 00.8
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 185185.3 177177.9 174174.9 160160.2 167167.1
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 2323.0 2020.2 1717.2 1818.7 1717.5
애프터서비스비 201290 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 201270 1818.8 1818.1 1818.5 1818.7 1818.3
포장비 201260 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 201130 7272.8 120120.1 137137.1 146146.5 142142.1
개발비상각 201090 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 201300 00.0 -1-1.5 00.0 11.7 00.0
감가상각비 201080 4545.9 3838.6 3939.2 3737.4 3535.7
무형자산상각비 201100 66.6 77.0 55.5 44.0 22.6
기타 CAL031 8383.8 7878.3 8080.9 8080.7 8080.8
영업이익 201370 711711.3 628628.6 617617.6 460460.9 493493.0
EBITDA 123000 979979.2 671671.9 658658.2 425425.8 435435.2
금융손익 CAL032 219219.1 2828.4 3030.5 4040.8 2222.1
금융수익 202210 244244.2 7272.3 5959.7 6161.3 5353.4
이자수익 202220 3030.6 3131.4 3232.6 3434.0 3232.8
외환거래이익 202240 66.2 22.7 00.3 00.9 00.8
외환차익 202250 55.9 00.2 00.2 00.2 00.1
외화환산이익 202260 00.3 22.5 00.1 00.6 00.6
기타 CAL033 00.0 N/AN/A 00.0 00.0 N/AN/A
배당금수익 202230 66.2 33.9 33.5 22.7 11.9
금융자산처분이익 202290 5151.6 99.1 22.2 44.4 33.3
금융자산평가이익 202370 148148.5 2525.0 2020.8 1818.9 1414.1
파생상품이익 202440 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 CAL034 00.8 00.0 00.0 00.3 00.3
금융비용 202550 2525.0 4343.8 2929.1 2020.4 3131.2
이자비용 202560 55.7 22.5 11.4 00.8 00.8
외환거래손실 202570 22.5 00.9 00.8 11.2 11.6
외환차손 202580 33.0 00.4 00.2 00.5 00.6
외화환산손실 202590 0-0.5 00.5 00.5 00.7 11.0
기타 CAL035 0-0.5 00.5 00.0 00.0 00.0
대손상각비 202610 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 202620 33.3 00.1 N/AN/A N/AN/A N/AN/A
금융자산평가손실 202700 1313.4 4040.3 2626.8 1818.2 2828.6
파생상품손실 202770 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 CAL036 0-0.1 00.0 00.0 00.1 00.1
기타영업외손익 204410 -19-19.2 -32-32.3 -32-32.4 -106-106.3 -106-106.5
기타영업외수익 201390 1818.2 1515.5 1515.0 11.8 11.6
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 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 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 1818.2 1515.5 1515.0 11.8 11.6
기타영업외비용 201830 3737.4 4747.8 4747.4 108108.1 108108.2
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 N/AN/A N/AN/A N/AN/A N/AN/A
기부금 201950 33.5 1313.4 1313.4 1010.7 1010.8
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 3333.5 3333.5 3333.5 9696.9 9696.9
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 00.4 00.8 00.4 00.4 00.3
종속기업및관계기업관련손익 202880 1010.7 00.6 00.8 -1-1.8 -1-1.5
지분법손익 202890 1010.7 00.6 00.8 -1-1.8 -1-1.5
지분법이익 202900 1010.1 00.8 00.8 N/AN/A N/AN/A
지분법손실 202910 00.5 0-0.1 00.0 -1-1.8 -1-1.5
지분법적용투자주식손상차손 202970 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 CAL041 1010.1 00.8 00.8 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 00.0 N/AN/A
법인세비용차감전계속사업이익 203120 922922.0 625625.4 616616.6 393393.6 407407.0
법인세비용 203130 201201.5 132132.9 124124.9 7979.0 8686.2
중단사업이익 203150 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 203170 720720.4 492492.4 491491.6 314314.6 320320.8
*지배지분 연결순이익 203195 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 203200 -1-1.1 -1-1.0 0-0.7 -7-7.0 -6-6.9
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 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 00.2 00.3 00.2 22.0 22.0
기타 CAL045 -1-1.4 -1-1.3 0-0.9 -9-9.1 -9-9.0
총포괄이익 203300 719719.2 491491.4 490490.9 307307.5 313313.8
지배지분 총포괄이익 203310 719719.2 491491.4 490490.9 307307.5 313313.8
비지배지분 총포괄이익 203320 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 312000 5,4125,412.6 3,7173,717.6 3,7043,704.6 2,4022,402.5 2,4122,412.0
시가총액 CAL301 2,1332,133.1 2,2242,224.1 2,3142,314.0 2,7472,747.9 2,6482,648.5
주가 CAL302 16,01016,010.0 16,72016,720.0 17,40017,400.0 20,75020,750.0 20,10020,100.0
주가수익배수 CAL083 2.962.96 4.524.52 4.714.71 8.738.73 8.268.26
주식수(만주) 701500 1,332 1,330 1,330 1,324 1,318 1,314 1,308 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 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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