ACGL Arch Capital Group Ltd
-2.04
-2.18%
일일 변동폭
52주 변동폭
Arch Capital Group Ltd
인덱스 | 섹터 | 산업 그룹 |
---|---|---|
S&P 500 Russell 1000 |
Financials | Insurance |
해당연도 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
매출 | 13,222 | 9,865 | 8,884 | 8,362 | 6,808 | 5,408 | 5,492 | 4,446 | 3,931 | 3,999 | 3,494 |
매출증감율 | +34.03% | +11.05% | +6.24% | +22.83% | +25.89% | -1.54% | +23.55% | +13.08% | -1.7% | +14.45% | +14.45% |
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 10,153 |
매출원가 증감율 | - | - | - | - | - | - | - | - | - | -78.5% | -78.5% |
매출총이익
?
매출 - 매출원가 |
10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 1,921 |
매출총이익 증감율 | - | - | - | - | - | - | - | - | - | +436.79% | +436.79% |
매출총이익률 | 77.99% | 104.53% | 116.08% | 123.32% | 151.47% | 190.69% | 187.75% | 231.96% | 262.30% | 257.85% | 54.98% |
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
10,056 | 8,097 | 7,049 | 6,721 | 4,937 | 4,551 | 4,637 | 3,578 | 3,390 | 3,183 | 2,744 |
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
102 | 95 | 79 | 82 | 79 | 73 | 84 | 82 | 82 | 82 | 82 |
연구개발비 (R&D) | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 47 |
총 영업비용 증감율 | +24.19% | +14.87% | +4.88% | +36.14% | +8.46% | -1.84% | +29.58% | +5.57% | +6.5% | +15.98% | +15.98% |
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
3,166 | 1,768 | 1,835 | 1,641 | 1,871 | 856 | 855 | 867 | 542 | 816 | 750 |
영업이익 (EBIT) 증감율 | +79.08% | -3.65% | +11.8% | -12.29% | +118.5% | +0.12% | -1.36% | +60.1% | -33.66% | +8.85% | +8.85% |
영업이익률 | 23.94% | 17.92% | 20.65% | 19.63% | 27.48% | 15.84% | 15.57% | 19.51% | 13.78% | 20.41% | 21.46% |
이자수익+이자비용 | 219 | -279 | 268 | -80 | -18 | -5 | -91 | 19 | 46 | 58 | -4 |
기타영업외수익비용 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 3 |
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
3,385 | 1,488 | 2,103 | 1,561 | 1,849 | 842 | 757 | 856 | 567 | 844 | 743 |
법인세비용 | -873 | 80 | 129 | 112 | 156 | 114 | 106 | 31 | 41 | 23 | 33 |
당기순이익
?
세전이익 - 법인세비용 |
4,403 | 1,436 | 2,093 | 1,364 | 1,595 | 714 | 567 | 665 | 516 | 812 | 688 |
총 당기순이익 증감율 | +206.57% | -31.39% | +53.49% | -14.47% | +123.47% | +25.97% | -14.77% | +28.86% | -36.51% | +18.12% | +18.12% |
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
379 | 378 | 400 | 410 | 412 | 413 | 418 | 374 | 378 | 405 | 407 |
희석EPS
?
당기순이익 / 희석발행주식수 |
11.62 | 3.8 | 5.23 | 3.32 | 3.87 | 1.73 | 1.35 | 1.78 | 1.36 | 2.01 | 1.69 |
희석EPS 증감율 | +205.79% | -27.34% | +57.53% | -14.21% | +123.7% | +28.15% | -24.16% | +30.88% | -32.34% | +18.93% | +18.93% |
세후순이익 | 4,258 | 1,409 | 1,975 | 1,449 | 1,693 | 728 | 651 | 824 | 527 | 821 | 710 |
해당분기 | 2024 Q3 (2024-09-30~2024-07-01) |
2024 Q2 (2024-06-30~2024-04-01) |
2024 Q1 (2024-03-31~2024-01-01) |
2023 Q4 (2023-12-31~2023-10-01) |
2023 Q3 (2023-09-30~2023-07-01) |
2023 Q2 (2023-06-30~2023-04-01) |
2023 Q1 (2023-03-31~2023-01-01) |
2022 Q4 (2022-12-31~2022-10-01) |
2022 Q3 (2022-09-30~2022-07-01) |
2022 Q2 (2022-06-30~2022-04-01) |
2022 Q1 (2022-03-31~2022-01-01) |
2021 Q4 (2021-12-31~2021-10-01) |
2021 Q3 (2021-09-30~2021-07-01) |
2021 Q2 (2021-06-30~2021-04-01) |
2021 Q1 (2021-03-31~2021-01-01) |
2020 Q4 (2020-12-31~2020-10-01) |
2020 Q3 (2020-09-30~2020-07-01) |
2020 Q2 (2020-06-30~2020-04-01) |
2020 Q1 (2020-03-31~2020-01-01) |
2019 Q4 (2019-12-31~2019-10-01) |
2019 Q3 (2019-09-30~2019-07-01) |
2019 Q2 (2019-06-30~2019-04-01) |
2019 Q1 (2019-03-31~2019-01-01) |
2018 Q4 (2018-12-31~2018-10-01) |
2018 Q3 (2018-09-30~2018-07-01) |
2018 Q2 (2018-06-30~2018-04-01) |
2018 Q1 (2018-03-31~2018-01-01) |
2017 Q4 (2017-12-31~2017-10-01) |
2017 Q3 (2017-09-30~2017-07-01) |
2017 Q2 (2017-06-30~2017-04-01) |
2017 Q1 (2017-03-31~2017-01-01) |
2016 Q4 (2016-12-31~2016-10-01) |
2016 Q3 (2016-09-30~2016-07-01) |
2016 Q2 (2016-06-30~2016-04-01) |
2016 Q1 (2016-03-31~2016-01-01) |
2015 Q4 (2015-12-31~2015-10-01) |
2015 Q3 (2015-09-30~2015-07-01) |
2015 Q2 (2015-06-30~2015-04-01) |
2015 Q1 (2015-03-31~2015-01-01) |
2014 Q4 (2014-12-31~2014-10-01) |
2014 Q3 (2014-09-30~2014-07-01) |
2014 Q2 (2014-06-30~2014-04-01) |
2014 Q1 (2014-03-31~2014-01-01) |
2013 Q4 (2013-12-31~2013-10-01) |
2013 Q3 (2013-09-30~) |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출 | 4,551 | 4,087 | 3,760 | 3,762 | 3,329 | 3,065 | 3,066 | 2,945 | 2,480 | 2,328 | 2,111 | 2,246 | 1,996 | 2,448 | 2,194 | 2,287 | 2,186 | 2,360 | 1,538 | 1,717 | 1,667 | 1,747 | 1,677 | 1,361 | 1,388 | 1,403 | 1,256 | 1,392 | 1,450 | 1,377 | 1,273 | 985 | 1,185 | 1,188 | 1,088 | 904 | 941 | 1,005 | 1,082 | 1,016 | 996 | 1,041 | 946 | 918 | 856 |
매출증감율 | +11.35% | +8.7% | -0.05% | +13.01% | +8.61% | -0.03% | +4.1% | +18.76% | +6.52% | +10.27% | -5.99% | +12.53% | -18.47% | +11.56% | -4.05% | +4.63% | -7.4% | +53.45% | -10.43% | +3.02% | -4.58% | +4.14% | +23.27% | -1.99% | -1.03% | +11.68% | -9.79% | -3.99% | +5.36% | +8.14% | +29.18% | -16.82% | -0.26% | +9.2% | +20.34% | -3.91% | -6.37% | -7.18% | +6.54% | +1.97% | -4.32% | +10.08% | +3.05% | +7.21% | +7.21% |
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 2,648 | 203 | 171 | 2,227 | 12,177 |
매출원가 증감율 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -83.85% | +1203.15% | +18.97% | -92.33% | -81.71% | -81.71% |
매출총이익
?
매출 - 매출원가 |
2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 2,404 | 4,264 | 317 | 276 | 425 | 5,925 |
매출총이익 증감율 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -43.63% | +1246.81% | +14.75% | -35.11% | -92.82% | -92.82% |
매출총이익률 | 52.81% | 58.81% | 63.92% | 63.89% | 72.20% | 78.42% | 78.39% | 81.61% | 96.92% | 103.23% | 113.84% | 107.02% | 120.43% | 98.19% | 109.55% | 105.11% | 109.98% | 101.84% | 156.27% | 139.98% | 144.21% | 137.61% | 143.30% | 176.65% | 173.13% | 171.34% | 191.36% | 172.62% | 165.72% | 174.61% | 188.83% | 243.92% | 202.88% | 202.36% | 220.98% | 265.93% | 255.54% | 239.25% | 222.09% | 236.60% | 428.03% | 30.41% | 29.17% | 46.32% | 692.01% |
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
3,574 | 2,874 | 2,772 | 2,694 | 2,576 | 2,410 | 2,376 | 2,071 | 2,449 | 1,848 | 1,728 | 1,666 | 1,803 | 1,771 | 1,808 | 1,642 | 1,715 | 1,729 | 1,635 | 1,320 | 1,247 | 1,215 | 1,156 | 1,255 | 1,103 | 1,154 | 1,045 | 1,103 | 1,459 | 1,106 | 969 | 925 | 862 | 937 | 855 | 851 | 860 | 863 | 815 | 826 | 815 | 800 | 742 | 727 | 693 |
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
49 | 41 | 53 | 31 | 20 | 21 | 30 | 18 | 18 | 28 | 32 | 18 | 20 | 16 | 25 | 25 | 18 | 18 | 21 | 27 | 17 | 18 | 18 | 27 | 14 | 23 | 15 | 14 | 17 | 25 | 28 | 37 | 18 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
연구개발비 (R&D) | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 391 | 208 | 391 | 12 | 771 |
총 영업비용 증감율 | +24.36% | +3.68% | +2.9% | +4.58% | +6.89% | +1.43% | +14.7% | -15.41% | +32.5% | +6.93% | +3.72% | -7.56% | +1.78% | -2.06% | +10.1% | -4.21% | -0.83% | +5.77% | +23.84% | +5.84% | +2.68% | +5.08% | -7.93% | +13.85% | -4.45% | +10.41% | -5.25% | -24.39% | +31.92% | +14.18% | +4.77% | +7.25% | -7.96% | +9.54% | +0.45% | -1.05% | -0.37% | +5.99% | -1.33% | +1.34% | +1.82% | +7.77% | +2.13% | +4.97% | +4.97% |
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
977 | 1,213 | 988 | 1,068 | 753 | 655 | 690 | 874 | 31 | 480 | 383 | 579 | 193 | 677 | 386 | 644 | 471 | 631 | -97 | 397 | 420 | 532 | 521 | 105 | 286 | 249 | 211 | 289 | -9 | 271 | 304 | 61 | 323 | 251 | 233 | 53 | 80 | 141 | 268 | 190 | 182 | 241 | 204 | 191 | 164 |
영업이익 (EBIT) 증감율 | -19.46% | +22.77% | -7.49% | +41.83% | +14.96% | -5.07% | -21.03% | +2702.83% | -93.51% | +25.36% | -33.91% | +200% | -71.46% | +75.43% | -40.13% | +36.79% | -25.38% | +753.13% | -124.33% | -5.35% | -21.15% | +2.05% | +395.98% | -63.18% | +14.83% | +17.98% | -27.13% | +3423.71% | -103.22% | -11.06% | +400.29% | -81.15% | +28.49% | +7.95% | +342.35% | -34.53% | -43.1% | -47.25% | +40.66% | +4.81% | -24.72% | +18.42% | +6.6% | +16.61% | +16.61% |
영업이익률 | 21.47% | 29.68% | 26.28% | 28.39% | 22.62% | 21.37% | 22.50% | 29.67% | 1.26% | 20.62% | 18.14% | 25.80% | 9.68% | 27.64% | 17.58% | 28.17% | 21.55% | 26.74% | -6.28% | 23.13% | 25.17% | 30.46% | 31.08% | 7.73% | 20.57% | 17.73% | 16.78% | 20.77% | -0.60% | 19.66% | 23.90% | 6.17% | 27.23% | 21.14% | 21.38% | 5.82% | 8.54% | 14.05% | 24.72% | 18.73% | 18.22% | 23.16% | 21.52% | 20.81% | 19.13% |
이자수익+이자비용 | 73 | 108 | 178 | 120 | -12 | 59 | 52 | 14 | -36 | -58 | -198 | 38 | 108 | 69 | 53 | -21 | 41 | -135 | 36 | -56 | 19 | -2 | 21 | -12 | -3 | 32 | -22 | -29 | -26 | -36 | 0 | 36 | -2 | 18 | -33 | -6 | -1 | -7 | 60 | 26 | 57 | -7 | -18 | -14 | -41 |
기타영업외수익비용 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 16 | 0 | -0 | 1 | 27 |
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
1,050 | 1,321 | 1,166 | 1,188 | 741 | 714 | 742 | 887 | -5 | 422 | 185 | 617 | 301 | 745 | 439 | 623 | 511 | 496 | -61 | 340 | 437 | 530 | 541 | 91 | 282 | 280 | 188 | 259 | -37 | 233 | 302 | 83 | 317 | 263 | 192 | 39 | 74 | 133 | 321 | 213 | 230 | 219 | 183 | 177 | 122 |
법인세비용 | 98 | 97 | 101 | -1,076 | 72 | 67 | 64 | 61 | -15 | 22 | 12 | 34 | 4 | 51 | 39 | 34 | 24 | 26 | 28 | 27 | 38 | 44 | 46 | 35 | 33 | 24 | 22 | 35 | 8 | 34 | 28 | -12 | 13 | 14 | 16 | 11 | 10 | 7 | 13 | 6 | 6 | 7 | 4 | 16 | 7 |
당기순이익
?
세전이익 - 법인세비용 |
978 | 1,259 | 1,110 | 2,324 | 713 | 661 | 705 | 850 | 7 | 394 | 186 | 613 | 389 | 664 | 428 | 533 | 409 | 288 | 134 | 316 | 382 | 459 | 438 | 126 | 217 | 233 | 137 | 204 | -53 | 174 | 242 | 62 | 247 | 206 | 149 | 53 | 75 | 110 | 278 | 210 | 223 | 203 | 177 | 156 | 109 |
총 당기순이익 증감율 | -22.32% | +13.42% | -52.24% | +225.95% | +7.87% | -6.24% | -17.01% | +12181.39% | -98.25% | +112.35% | -69.72% | +57.71% | -41.44% | +55.19% | -19.77% | +30.47% | +41.68% | +115.7% | -57.68% | -17.29% | -16.68% | +4.66% | +247.47% | -41.9% | -6.96% | +69.91% | -32.55% | +485.78% | -130.35% | -28.15% | +287.7% | -74.78% | +20.34% | +37.68% | +181.23% | -28.78% | -32.42% | -60.3% | +32.51% | -6.06% | +10.22% | +14.41% | +13.46% | +42.73% | +42.73% |
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
382 | 382 | 381 | 380 | 379 | 378 | 378 | 375 | 374 | 378 | 384 | 389 | 398 | 406 | 409 | 410 | 409 | 408 | 414 | 414 | 413 | 411 | 409 | 410 | 412 | 413 | 418 | 418 | 405 | 418 | 417 | 376 | 375 | 373 | 373 | 375 | 375 | 378 | 385 | 392 | 408 | 411 | 410 | 408 | 0 |
희석EPS
?
당기순이익 / 희석발행주식수 |
2.56 | 3.3 | 2.92 | 6.11 | 1.88 | 1.75 | 1.87 | 2.26 | 0.02 | 1.04 | 0.48 | 1.58 | 0.98 | 1.63 | 1.05 | 1.3 | 1 | 0.71 | 0.32 | 0.76 | 0.92 | 1.12 | 1.07 | 0.31 | 0.53 | 0.56 | 0.33 | 0.48 | -0.13 | 0.42 | 0.58 | 0.17 | 0.66 | 0.55 | 0.4 | 0.14 | 0.2 | 0.29 | 0.72 | 0.54 | 0.55 | 0.49 | 0.43 | 0.38 | 0.27 |
희석EPS 증감율 | -22.42% | +13.01% | -52.21% | +225% | +7.43% | -6.42% | -17.26% | +11200% | -98.08% | +116.67% | -69.62% | +61.22% | -39.88% | +55.24% | -19.23% | +30% | +40.85% | +121.88% | -57.89% | -17.39% | -17.86% | +4.67% | +245.16% | -41.51% | -5.36% | +69.7% | -31.25% | +469.23% | -130.95% | -27.59% | +241.18% | -74.24% | +20% | +37.5% | +185.71% | -30% | -31.03% | -59.72% | +33.33% | -1.82% | +12.24% | +13.95% | +13.16% | +40.74% | +40.74% |
세후순이익 | 952 | 1,224 | 1,065 | 2,264 | 669 | 647 | 678 | 827 | 10 | 399 | 173 | 583 | 297 | 694 | 400 | 589 | 488 | 470 | -89 | 313 | 399 | 486 | 495 | 56 | 249 | 256 | 166 | 223 | -45 | 199 | 274 | 96 | 304 | 249 | 176 | 28 | 64 | 126 | 309 | 207 | 223 | 212 | 179 | 162 | 115 |
해당분기 | 2024 Q3 (2024-09-30~2024-07-01) |
2024 Q2 (2024-06-30~2024-04-01) |
2024 Q1 (2024-03-31~2024-01-01) |
2023 Q4 (2023-12-31~2023-10-01) |
2023 Q3 (2023-09-30~2023-07-01) |
2023 Q2 (2023-06-30~2023-04-01) |
2023 Q1 (2023-03-31~2023-01-01) |
2022 Q4 (2022-12-31~2022-10-01) |
2022 Q3 (2022-09-30~2022-07-01) |
2022 Q2 (2022-06-30~2022-04-01) |
2022 Q1 (2022-03-31~2022-01-01) |
2021 Q4 (2021-12-31~2021-10-01) |
2021 Q3 (2021-09-30~2021-07-01) |
2021 Q2 (2021-06-30~2021-04-01) |
2021 Q1 (2021-03-31~2021-01-01) |
2020 Q4 (2020-12-31~2020-10-01) |
2020 Q3 (2020-09-30~2020-07-01) |
2020 Q2 (2020-06-30~2020-04-01) |
2020 Q1 (2020-03-31~2020-01-01) |
2019 Q4 (2019-12-31~2019-10-01) |
2019 Q3 (2019-09-30~2019-07-01) |
2019 Q2 (2019-06-30~2019-04-01) |
2019 Q1 (2019-03-31~2019-01-01) |
2018 Q4 (2018-12-31~2018-10-01) |
2018 Q3 (2018-09-30~2018-07-01) |
2018 Q2 (2018-06-30~2018-04-01) |
2018 Q1 (2018-03-31~2018-01-01) |
2017 Q4 (2017-12-31~2017-10-01) |
2017 Q3 (2017-09-30~2017-07-01) |
2017 Q2 (2017-06-30~2017-04-01) |
2017 Q1 (2017-03-31~2017-01-01) |
2016 Q4 (2016-12-31~2016-10-01) |
2016 Q3 (2016-09-30~2016-07-01) |
2016 Q2 (2016-06-30~2016-04-01) |
2016 Q1 (2016-03-31~2016-01-01) |
2015 Q4 (2015-12-31~2015-10-01) |
2015 Q3 (2015-09-30~2015-07-01) |
2015 Q2 (2015-06-30~2015-04-01) |
2015 Q1 (2015-03-31~2015-01-01) |
2014 Q4 (2014-12-31~2014-10-01) |
2014 Q3 (2014-09-30~2014-07-01) |
2014 Q2 (2014-06-30~2014-04-01) |
2014 Q1 (2014-03-31~2014-01-01) |
2013 Q4 (2013-12-31~2013-10-01) |
2013 Q3 (2013-09-30~) |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출 | 16,160 | 14,938 | 13,916 | 13,222 | 12,405 | 11,556 | 10,819 | 9,865 | 9,166 | 8,681 | 8,801 | 8,884 | 8,924 | 9,114 | 9,026 | 8,370 | 7,801 | 7,282 | 6,668 | 6,808 | 6,451 | 6,173 | 5,829 | 5,408 | 5,440 | 5,502 | 5,475 | 5,492 | 5,085 | 4,820 | 4,631 | 4,446 | 4,364 | 4,120 | 3,937 | 3,931 | 4,043 | 4,099 | 4,135 | 3,999 | 3,901 | 3,761 | 3,562 | 3,494 | 3,486 |
매출증감율 | +8.18% | +7.34% | +5.25% | +6.58% | +7.35% | +6.81% | +9.68% | +7.63% | +5.58% | -1.36% | -0.93% | -0.46% | -2.08% | +0.97% | +7.84% | +7.3% | +7.12% | +9.2% | -2.05% | +5.53% | +4.51% | +5.9% | +7.79% | -0.59% | -1.13% | +0.48% | -0.31% | +8% | +5.51% | +4.08% | +4.17% | +1.87% | +5.93% | +4.65% | +0.14% | -2.77% | -1.36% | -0.88% | +3.41% | +2.51% | +3.72% | +5.6% | +1.93% | +0.24% | +0.24% |
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 2,183 | 11,981 | 746 | 721 | 9,226 | 37,640 |
매출원가 증감율 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -81.78% | +1506.46% | +3.51% | -92.19% | -75.49% | -75.49% |
매출총이익
?
매출 - 매출원가 |
10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 10,312 | 14,355 | 1,152 | 1,104 | 1,784 | 10,518 |
매출총이익 증감율 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -28.17% | +1145.99% | +4.39% | -38.12% | -83.04% | -83.04% |
매출총이익률 | 63.81% | 69.03% | 74.10% | 77.99% | 83.13% | 89.23% | 95.31% | 104.53% | 112.51% | 118.78% | 117.17% | 116.08% | 115.55% | 113.14% | 114.24% | 123.19% | 132.19% | 141.61% | 154.64% | 151.47% | 159.84% | 167.05% | 176.91% | 190.69% | 189.57% | 187.43% | 188.33% | 187.75% | 202.78% | 213.96% | 222.68% | 231.96% | 236.30% | 250.30% | 261.94% | 262.30% | 255.04% | 251.58% | 249.35% | 257.85% | 367.96% | 30.63% | 30.99% | 51.04% | 301.72% |
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
11,914 | 10,916 | 10,452 | 10,056 | 9,433 | 9,306 | 8,745 | 8,097 | 7,692 | 7,046 | 6,969 | 7,049 | 7,025 | 6,937 | 6,894 | 6,721 | 6,399 | 5,933 | 5,418 | 4,938 | 4,873 | 4,729 | 4,668 | 4,558 | 4,405 | 4,762 | 4,714 | 4,637 | 4,458 | 3,861 | 3,692 | 3,578 | 3,505 | 3,503 | 3,430 | 3,390 | 3,364 | 3,318 | 3,255 | 3,183 | 3,084 | 2,962 | 2,840 | 2,744 | 2,901 |
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
174 | 145 | 125 | 102 | 89 | 87 | 93 | 95 | 96 | 98 | 86 | 79 | 86 | 85 | 87 | 82 | 83 | 83 | 83 | 80 | 80 | 77 | 82 | 79 | 66 | 69 | 71 | 84 | 106 | 108 | 100 | 72 | 36 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
연구개발비 (R&D) | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 920 | 759 | 920 | 47 | 1,595 |
총 영업비용 증감율 | +9.14% | +4.44% | +3.94% | +6.6% | +1.37% | +6.42% | +8% | +5.27% | +9.17% | +1.11% | -1.13% | +0.34% | +1.27% | +0.61% | +2.58% | +5.03% | +7.86% | +9.49% | +9.73% | +1.32% | +3.05% | +1.29% | +2.43% | +3.46% | -7.48% | +1.02% | +1.65% | +4.01% | +15.46% | +4.59% | +3.17% | +2.09% | +0.05% | +2.13% | +1.19% | +0.76% | +1.37% | +1.95% | +2.27% | +3.2% | +4.13% | +4.31% | +3.47% | -5.41% | -5.41% |
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
4,246 | 4,022 | 3,464 | 3,166 | 2,972 | 2,250 | 2,075 | 1,768 | 1,474 | 1,636 | 1,832 | 1,835 | 1,900 | 2,178 | 2,132 | 1,650 | 1,402 | 1,349 | 1,250 | 1,870 | 1,578 | 1,444 | 1,161 | 850 | 1,034 | 740 | 762 | 855 | 627 | 958 | 939 | 867 | 859 | 617 | 507 | 542 | 679 | 780 | 880 | 816 | 817 | 800 | 722 | 750 | 585 |
영업이익 (EBIT) 증감율 | +5.57% | +16.11% | +9.41% | +6.54% | +32.08% | +8.43% | +17.37% | +19.97% | -9.9% | -10.73% | -0.15% | -3.41% | -12.76% | +2.13% | +29.24% | +17.67% | +3.9% | +7.93% | -33.15% | +18.5% | +9.28% | +24.42% | +36.54% | -17.8% | +39.76% | -2.88% | -10.93% | +36.43% | -34.58% | +2.08% | +8.26% | +0.96% | +39.3% | +21.7% | -6.46% | -20.27% | -12.96% | -11.36% | +7.84% | -0.1% | +2.21% | +10.7% | -3.69% | +28.28% | +28.28% |
영업이익률 | 26.27% | 26.92% | 24.89% | 23.94% | 23.96% | 19.47% | 19.18% | 17.92% | 16.08% | 18.84% | 20.82% | 20.65% | 21.29% | 23.89% | 23.62% | 19.71% | 17.97% | 18.53% | 18.75% | 27.47% | 24.46% | 23.39% | 19.91% | 15.72% | 19.01% | 13.45% | 13.91% | 15.57% | 12.33% | 19.88% | 20.27% | 19.51% | 19.68% | 14.97% | 12.87% | 13.78% | 16.80% | 19.04% | 21.29% | 20.41% | 20.95% | 21.26% | 20.28% | 21.46% | 16.77% |
이자수익+이자비용 | 479 | 394 | 345 | 219 | 113 | 88 | -29 | -279 | -255 | -110 | 17 | 268 | 209 | 141 | -63 | -80 | -115 | -137 | -3 | -18 | 26 | 5 | 38 | -5 | -22 | -46 | -113 | -91 | -26 | -1 | 52 | 19 | -23 | -22 | -47 | 46 | 78 | 135 | 135 | 58 | 18 | -80 | -54 | -4 | -2 |
기타영업외수익비용 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 511 | -0 | -1 | 1 | 27 |
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
4,725 | 4,416 | 3,809 | 3,385 | 3,084 | 2,338 | 2,046 | 1,488 | 1,218 | 1,525 | 1,849 | 2,103 | 2,109 | 2,319 | 2,069 | 1,569 | 1,287 | 1,212 | 1,247 | 1,849 | 1,600 | 1,445 | 1,195 | 842 | 1,009 | 690 | 643 | 757 | 582 | 936 | 966 | 856 | 812 | 569 | 438 | 567 | 740 | 896 | 983 | 844 | 809 | 701 | 664 | 742 | 573 |
법인세비용 | -780 | -806 | -836 | -873 | 264 | 177 | 132 | 80 | 53 | 72 | 101 | 129 | 128 | 148 | 123 | 112 | 105 | 120 | 138 | 156 | 163 | 159 | 138 | 114 | 114 | 89 | 100 | 106 | 58 | 63 | 43 | 31 | 55 | 52 | 44 | 41 | 35 | 31 | 32 | 23 | 33 | 34 | 32 | 33 | 5 |
당기순이익
?
세전이익 - 법인세비용 |
5,671 | 5,406 | 4,808 | 4,403 | 2,929 | 2,222 | 1,956 | 1,436 | 1,200 | 1,582 | 1,851 | 2,093 | 2,013 | 2,033 | 1,658 | 1,364 | 1,147 | 1,120 | 1,290 | 1,595 | 1,405 | 1,240 | 1,014 | 714 | 791 | 521 | 462 | 567 | 425 | 726 | 757 | 665 | 655 | 483 | 387 | 516 | 672 | 821 | 913 | 812 | 759 | 645 | 614 | 688 | 535 |
총 당기순이익 증감율 | +4.9% | +12.44% | +9.2% | +50.35% | +31.77% | +13.65% | +36.16% | +19.71% | -24.14% | -14.57% | -11.57% | +3.97% | -0.98% | +22.64% | +21.56% | +18.94% | +2.37% | -13.19% | -19.09% | +13.52% | +13.31% | +22.21% | +42.16% | -9.79% | +51.75% | +12.87% | -18.47% | +33.18% | -41.37% | -4.19% | +13.93% | +1.42% | +35.82% | +24.6% | -24.92% | -23.29% | -18.1% | -10.1% | +12.41% | +7.08% | +17.66% | +5.05% | -10.76% | +28.58% | +28.58% |
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
382 | 382 | 381 | 380 | 379 | 378 | 378 | 375 | 374 | 378 | 384 | 389 | 398 | 406 | 409 | 410 | 409 | 408 | 414 | 414 | 413 | 411 | 409 | 410 | 412 | 413 | 418 | 418 | 405 | 418 | 417 | 376 | 375 | 373 | 373 | 375 | 375 | 378 | 385 | 392 | 408 | 411 | 410 | 408 | 0 |
희석EPS
?
당기순이익 / 희석발행주식수 |
14.83 | 14.16 | 12.63 | 11.57 | 7.71 | 5.87 | 5.19 | 3.82 | 3.21 | 4.18 | 4.81 | 5.38 | 5.06 | 5 | 4.06 | 3.33 | 2.79 | 2.74 | 3.12 | 3.87 | 3.42 | 3.03 | 2.47 | 1.73 | 1.92 | 1.26 | 1.1 | 1.35 | 1.04 | 1.73 | 1.81 | 1.78 | 1.75 | 1.29 | 1.03 | 1.37 | 1.79 | 2.17 | 2.36 | 2.07 | 1.85 | 1.57 | 1.5 | 1.69 | 1.32 |
희석EPS 증감율 | +4.73% | +12.11% | +9.16% | +50.06% | +31.35% | +13.1% | +35.86% | +19% | -23.21% | -13.1% | -10.59% | +6.32% | +1.2% | +23.15% | +21.92% | +19.35% | +1.82% | -12.18% | -19.38% | +13.16% | +12.87% | +22.67% | +42.77% | -9.9% | +52.38% | +14.55% | -18.52% | +29.81% | -39.88% | -4.42% | +1.69% | +1.71% | +35.66% | +25.24% | -24.82% | -23.46% | -17.51% | -8.05% | +14.01% | +11.89% | +17.83% | +4.67% | -11.24% | +28.03% | +28.03% |
세후순이익 | 5,505 | 5,222 | 4,645 | 4,258 | 2,821 | 2,161 | 1,914 | 1,409 | 1,165 | 1,453 | 1,747 | 1,975 | 1,981 | 2,171 | 1,946 | 1,457 | 1,181 | 1,093 | 1,109 | 1,693 | 1,437 | 1,286 | 1,057 | 728 | 895 | 601 | 544 | 651 | 523 | 872 | 923 | 824 | 757 | 517 | 393 | 527 | 706 | 865 | 951 | 821 | 776 | 667 | 632 | 710 | 567 |