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인덱스 | 섹터 | 산업 그룹 |
---|---|---|
S&P 500 |
해당연도 | 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출 | 19,713 | 20,051 | 17,489 | 15,618 | 13,066 | 14,357 | 14,435 | 12,884 | 12,274 | 10,864 | 15,499 | 15,051 | 15,519 |
매출증감율 | -1.69% | +14.65% | +11.98% | +19.53% | -8.99% | -0.54% | +12.04% | +4.97% | +12.98% | -29.91% | +2.98% | -3.02% | -3.02% |
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
15,980 | 16,594 | 14,846 | 13,180 | 11,116 | 11,708 | 11,702 | 10,270 | 9,527 | 8,691 | 12,471 | 12,274 | 12,861 |
매출원가 증감율 | -3.7% | +11.77% | +12.64% | +18.57% | -5.06% | +0.05% | +13.94% | +7.8% | +9.62% | -30.31% | +1.61% | -4.56% | -4.56% |
매출총이익
?
매출 - 매출원가 |
3,733 | 3,457 | 2,643 | 2,438 | 1,950 | 2,649 | 2,733 | 2,614 | 2,747 | 2,173 | 3,028 | 2,777 | 2,658 |
매출총이익 증감율 | +7.98% | +30.8% | +8.41% | +25.03% | -26.39% | -3.07% | +4.55% | -4.84% | +26.42% | -28.24% | +9.04% | +4.48% | +4.48% |
매출총이익률 | 18.94% | 17.24% | 15.11% | 15.61% | 14.92% | 18.45% | 18.93% | 20.29% | 22.38% | 20.00% | 19.54% | 18.45% | 17.13% |
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
1,676 | 1,669 | 1,287 | 1,223 | 1,120 | 1,214 | 1,117 | 1,069 | 1,041 | 873 | 1,130 | 1,013 | 1,011 |
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
1,465 | 1,436 | 1,138 | 1,075 | 976 | 1,076 | 993 | 952 | 924 | 803 | 1,036 | 916 | 927 |
연구개발비 (R&D) | 394 | 394 | 394 | 394 | 394 | 394 | 394 | 394 | 394 | 394 | 608 | 192 | 261 |
총 영업비용 증감율 | +0.42% | +29.68% | +5.23% | +9.2% | -7.74% | +8.68% | +4.49% | +2.69% | +19.24% | -22.74% | +11.55% | +0.2% | +0.2% |
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
2,057 | 1,788 | 1,356 | 1,215 | 830 | 1,435 | 1,616 | 1,545 | 1,706 | 1,300 | 1,898 | 1,764 | 1,647 |
영업이익 (EBIT) 증감율 | +15.04% | +31.86% | +11.6% | +46.39% | -42.16% | -11.2% | +4.6% | -9.44% | +31.23% | -31.51% | +7.6% | +7.1% | +7.1% |
영업이익률 | 10.43% | 8.92% | 7.75% | 7.78% | 6.35% | 10.00% | 11.20% | 11.99% | 13.90% | 11.97% | 12.25% | 11.72% | 10.61% |
이자수익+이자비용 | 352 | -180 | -185 | -132 | -146 | -132 | -142 | -119 | -157 | -112 | -125 | -129 | -119 |
기타영업외수익비용 | -28 | -19 | -27 | 1 | -14 | -7 | 17 | -24 | -9 | -28 | 22 | 7 | 2 |
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
2,151 | 1,337 | 990 | 910 | 1,954 | 1,126 | 1,334 | 1,255 | 1,000 | 997 | 1,615 | 1,466 | 1,345 |
법인세비용 | 223 | -1,928 | 121 | 101 | 49 | 132 | 220 | 173 | 167 | 161 | 255 | 240 | 212 |
당기순이익
?
세전이익 - 법인세비용 |
1,787 | 2,909 | 531 | 527 | 1,769 | 990 | 1,067 | 1,355 | 1,257 | 1,450 | 1,351 | 1,212 | 1,077 |
총 당기순이익 증감율 | -38.57% | +447.83% | +0.76% | -70.21% | +78.69% | -7.22% | -21.25% | +7.8% | -13.31% | +7.33% | +11.47% | +12.53% | +12.53% |
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
257 | 283 | 271 | 271 | 271 | 257 | 265 | 268 | 274 | 287 | 302 | 312 | 323 |
희석EPS
?
당기순이익 / 희석발행주식수 |
6.96 | 10.28 | 1.96 | 1.94 | 6.53 | 3.85 | 4.02 | 5.05 | 4.58 | 5.05 | 4.47 | 3.88 | 3.33 |
희석EPS 증감율 | -32.29% | +424.67% | +1.03% | -70.29% | +69.61% | -4.23% | -20.4% | +10.26% | -9.31% | +12.98% | +15.21% | +16.36% | +16.36% |
세후순이익 | 1,928 | 3,265 | 869 | 809 | 1,905 | 994 | 1,114 | 1,082 | 833 | 836 | 1,360 | 1,226 | 1,133 |
해당분기 | 2025 Q2 (2025-03-31~2025-01-01) |
2025 Q2 (2024-12-31~2024-10-01) |
2025 Q2 (2024-09-30~2024-07-01) |
2025 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 (2013-09-30~2013-07-01) |
2013 Q2 (2013-06-30~2013-04-01) |
2013 Q2 (2013-03-31~2013-01-01) |
2013 Q2 (2012-12-31~2012-10-01) |
2013 Q2 (2012-09-30~2012-07-01) |
2013 Q2 (2012-06-30~2012-04-01) |
2013 Q2 (2012-03-31~) |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출 | 4,825 | 4,907 | 4,854 | 5,051 | 4,901 | 4,919 | 5,114 | 5,200 | 4,818 | 4,640 | 4,614 | 4,057 | 4,178 | 4,134 | 3,654 | 3,807 | 4,023 | 4,212 | 3,668 | 1,960 | 3,226 | 3,596 | 3,559 | 3,627 | 3,575 | 3,636 | 3,485 | 3,684 | 3,630 | 3,440 | 3,148 | 3,153 | 3,143 | 3,193 | 824 | 4,206 | 4,051 | -422 | 3,631 | 3,858 | 3,797 | 3,778 | 3,762 | 4,062 | 3,897 | 2,770 | 4,017 | 4,240 | 4,024 | 3,767 | 3,663 | 3,997 | 4,092 |
매출증감율 | -1.67% | +1.09% | -3.9% | +3.06% | -0.37% | -3.81% | -1.65% | +7.93% | +3.84% | +0.56% | +13.73% | -2.9% | +1.06% | +13.14% | -4.02% | -5.37% | -4.49% | +14.83% | +87.14% | -39.24% | -10.29% | +1.04% | -1.87% | +1.45% | -1.68% | +4.33% | -5.4% | +1.49% | +5.52% | +9.28% | -0.16% | +0.32% | -1.57% | +287.5% | -80.41% | +3.83% | +1059.95% | -111.62% | -5.88% | +1.61% | +0.5% | +0.43% | -7.39% | +4.23% | +40.69% | -31.04% | -5.26% | +5.37% | +6.82% | +2.84% | -8.36% | -2.32% | -2.32% |
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
3,905 | 3,945 | 3,951 | 4,083 | 4,023 | 3,979 | 4,221 | 4,336 | 4,058 | 3,827 | 3,821 | 3,617 | 3,589 | 3,543 | 3,138 | 3,205 | 3,296 | 3,427 | 3,021 | 1,943 | 2,725 | 2,909 | 2,881 | 2,956 | 2,962 | 2,965 | 2,833 | 2,957 | 2,947 | 2,730 | 2,498 | 2,498 | 2,544 | 2,325 | 594 | 3,346 | 3,262 | -303 | 2,862 | 3,076 | 3,056 | 3,004 | 3,041 | 3,262 | 3,164 | 2,133 | 3,338 | 3,464 | 3,339 | 3,158 | 3,058 | 3,272 | 3,373 |
매출원가 증감율 | -1.01% | -0.15% | -3.23% | +1.49% | +1.11% | -5.73% | -2.65% | +6.85% | +6.04% | +0.16% | +5.64% | +0.78% | +1.3% | +12.91% | -2.09% | -2.76% | -3.82% | +13.44% | +55.48% | -28.7% | -6.33% | +0.97% | -2.54% | -0.2% | -0.1% | +4.66% | -4.19% | +0.34% | +7.95% | +9.29% | - | -1.81% | +9.42% | +291.41% | -82.25% | +2.58% | +1176.57% | -110.59% | -6.96% | +0.65% | +1.73% | -1.22% | -6.77% | +3.1% | +48.34% | -36.1% | -3.64% | +3.74% | +5.73% | +3.27% | -6.54% | -2.99% | -2.99% |
매출총이익
?
매출 - 매출원가 |
920 | 962 | 903 | 968 | 878 | 940 | 893 | 864 | 760 | 813 | 793 | 440 | 589 | 591 | 516 | 602 | 727 | 785 | 647 | 17 | 501 | 687 | 678 | 671 | 613 | 671 | 652 | 727 | 683 | 710 | 650 | 655 | 599 | 868 | 230 | 860 | 789 | -119 | 769 | 782 | 741 | 774 | 721 | 800 | 733 | 637 | 679 | 776 | 685 | 609 | 605 | 725 | 719 |
매출총이익 증감율 | -4.37% | +6.53% | -6.71% | +10.25% | -6.6% | +5.26% | +3.36% | +13.68% | -6.52% | +2.52% | +80.23% | -25.3% | -0.34% | +14.53% | -14.29% | -17.19% | -7.39% | +21.33% | +3705.88% | -96.61% | -27.07% | +1.33% | +1.04% | +9.46% | -8.64% | +2.91% | -10.32% | +6.44% | -3.8% | +9.23% | -0.76% | +9.35% | -30.99% | +277.39% | -73.26% | +9% | +763.03% | -115.47% | -1.66% | +5.53% | -4.26% | +7.35% | -9.88% | +9.14% | +15.07% | -6.19% | -12.5% | +13.28% | +12.48% | +0.66% | -16.55% | +0.83% | +0.83% |
매출총이익률 | 19.07% | 19.60% | 18.60% | 19.16% | 17.91% | 19.11% | 17.46% | 16.62% | 15.77% | 17.52% | 17.19% | 10.85% | 14.10% | 14.30% | 14.12% | 15.81% | 18.07% | 18.64% | 17.64% | 0.87% | 15.53% | 19.10% | 19.05% | 18.50% | 17.15% | 18.45% | 18.71% | 19.73% | 18.82% | 20.64% | 20.65% | 20.77% | 19.06% | 27.18% | 27.91% | 20.45% | 19.48% | 28.20% | 21.18% | 20.27% | 19.52% | 20.49% | 19.17% | 19.69% | 18.81% | 23.00% | 16.90% | 18.30% | 17.02% | 16.17% | 16.52% | 18.14% | 17.57% |
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
435 | 415 | 384 | 457 | 420 | 437 | 419 | 412 | 401 | 340 | 312 | 324 | 311 | 328 | 300 | 303 | 292 | 315 | 265 | 252 | 288 | 333 | 296 | 295 | 290 | 275 | 263 | 290 | 289 | 296 | 259 | 260 | 254 | 281 | 138 | 312 | 310 | 38 | 272 | 284 | 279 | 291 | 283 | 284 | 272 | 235 | 255 | 267 | 256 | 278 | 235 | 249 | 249 |
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
384 | 363 | 331 | 405 | 366 | 381 | 360 | 353 | 342 | 303 | 275 | 286 | 274 | 291 | 263 | 266 | 255 | 278 | 229 | 217 | 252 | 298 | 262 | 260 | 256 | 242 | 232 | 260 | 259 | 266 | 230 | 231 | 225 | 252 | 117 | 278 | 277 | 38 | 249 | 261 | 255 | 268 | 259 | 261 | 248 | 217 | 228 | 241 | 230 | 254 | 215 | 230 | 228 |
연구개발비 (R&D) | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 53 | 154 | 17 | 52 | 62 | 57 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
총 영업비용 증감율 | +4.82% | +8.07% | -15.97% | +8.81% | -3.89% | +4.3% | +1.7% | +2.74% | +17.94% | +8.97% | -3.7% | +4.18% | -5.18% | +9.33% | -0.99% | +3.77% | -7.3% | +18.87% | +5.16% | -12.5% | -13.51% | +12.5% | +0.34% | +1.72% | +5.45% | +4.56% | -9.31% | +0.35% | -2.36% | +14.29% | -0.38% | +2.36% | -9.61% | +103.62% | -55.77% | +0.65% | +715.79% | -86.03% | -4.23% | +1.79% | -4.12% | +2.83% | -0.35% | +4.41% | +15.74% | -7.84% | -4.49% | +4.3% | -7.91% | +18.3% | -5.62% | - | - |
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
485 | 547 | 519 | 511 | 458 | 503 | 474 | 452 | 359 | 473 | 481 | 116 | 278 | 263 | 216 | 299 | 435 | 470 | 382 | -235 | 213 | 354 | 382 | 376 | 323 | 396 | 389 | 437 | 394 | 414 | 391 | 395 | 345 | 587 | 92 | 548 | 479 | -157 | 497 | 498 | 462 | 483 | 438 | 516 | 461 | 402 | 424 | 509 | 429 | 331 | 370 | 476 | 470 |
영업이익 (EBIT) 증감율 | -11.33% | +5.39% | +1.57% | +11.57% | -8.95% | +6.12% | +4.87% | +25.91% | -24.1% | -1.66% | +314.66% | -58.27% | +5.7% | +21.76% | -27.76% | -31.26% | -7.45% | +23.04% | +262.55% | -210.33% | -39.83% | -7.33% | +1.6% | +16.41% | -18.43% | +1.8% | -10.98% | +10.91% | -4.83% | +5.88% | -1.01% | +14.49% | -41.23% | +538.04% | -83.21% | +14.41% | +405.1% | -131.59% | -0.2% | +7.79% | -4.35% | +10.27% | -15.12% | +11.93% | +14.68% | -5.19% | -16.7% | +18.65% | +29.61% | -10.54% | -22.27% | +1.28% | +1.28% |
영업이익률 | 10.05% | 11.15% | 10.69% | 10.12% | 9.35% | 10.23% | 9.27% | 8.69% | 7.45% | 10.19% | 10.42% | 2.86% | 6.65% | 6.36% | 5.91% | 7.85% | 10.81% | 11.16% | 10.41% | -11.99% | 6.60% | 9.84% | 10.73% | 10.37% | 9.03% | 10.89% | 11.16% | 11.86% | 10.85% | 12.03% | 12.42% | 12.53% | 10.98% | 18.38% | 11.17% | 13.03% | 11.82% | 37.20% | 13.69% | 12.91% | 12.17% | 12.78% | 11.64% | 12.70% | 11.83% | 14.51% | 10.56% | 12.00% | 10.66% | 8.79% | 10.10% | 11.91% | 11.49% |
이자수익+이자비용 | -84 | 518 | -75 | -45 | -46 | -36 | -45 | -51 | -48 | -8 | -38 | -66 | -73 | -34 | -34 | -27 | -37 | -27 | -36 | -43 | -40 | -39 | -39 | -38 | -16 | -56 | -29 | -29 | -29 | -37 | -33 | -34 | -32 | -33 | -41 | -41 | -40 | -24 | -28 | -29 | -31 | -30 | -31 | -31 | -33 | -34 | -30 | -36 | -33 | -33 | -27 | -29 | -30 |
기타영업외수익비용 | -6 | -6 | -9 | -9 | -4 | -7 | -4 | -6 | -2 | -11 | 6 | -13 | -9 | 14 | -1 | -10 | -2 | -6 | -1 | -3 | -4 | -12 | 4 | 1 | 0 | 3 | -1 | 2 | 14 | 1 | -9 | -10 | 3 | -11 | 5 | -5 | 0 | -21 | -2 | -2 | -3 | 3 | 3 | 1 | 15 | 4 | 4 | 5 | 2 | -1 | -1 | 1 | 2 |
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
355 | 347 | 407 | 1,028 | 369 | 311 | 397 | 349 | 280 | 368 | 432 | 16 | 174 | 93 | 180 | 247 | 390 | 413 | 327 | -361 | 1,575 | 268 | 285 | 298 | 275 | 293 | 293 | 378 | 370 | 350 | 331 | 337 | 237 | 181 | 67 | 348 | 404 | -232 | 420 | 449 | 360 | 431 | 364 | 432 | 388 | 330 | 357 | 452 | 327 | 131 | 338 | 440 | 436 |
법인세비용 | 356 | 64 | 32 | 51 | 76 | -680 | -1,312 | 30 | 34 | 25 | 59 | 16 | 21 | 0 | 25 | 28 | 48 | 55 | -2 | -14 | 10 | 30 | 38 | 31 | 33 | 36 | 67 | 58 | 59 | 135 | 31 | 38 | 19 | -4 | 12 | 84 | 75 | -41 | 61 | 80 | 61 | 74 | 56 | 56 | 69 | 58 | 72 | 73 | 37 | -15 | 52 | 98 | 77 |
당기순이익
?
세전이익 - 법인세비용 |
-11 | 268 | 363 | 938 | 218 | 905 | 1,629 | 229 | 146 | 233 | 286 | -61 | 73 | 15 | 86 | 147 | 279 | 283 | 283 | -369 | 1,572 | 230 | 246 | 274 | 240 | 247 | 222 | 291 | 307 | 277 | 395 | 369 | 335 | 281 | 293 | 258 | 425 | 192 | 404 | 645 | 209 | 344 | 305 | 382 | 320 | 298 | 271 | 367 | 276 | 136 | 269 | 330 | 342 |
총 당기순이익 증감율 | -104.1% | -26.17% | -61.3% | +330.28% | -75.91% | -44.44% | +611.35% | +56.85% | -37.34% | -18.53% | +568.85% | -183.56% | +386.67% | -82.56% | -41.5% | -47.31% | -1.41% | - | +176.69% | -123.47% | +583.48% | -6.5% | -10.22% | +14.17% | -2.83% | +11.26% | -23.71% | -5.21% | +10.83% | -29.87% | +7.05% | +10.15% | +19.22% | -4.1% | +13.57% | -39.29% | +121.35% | -52.48% | -37.36% | +208.61% | -39.24% | +12.79% | -20.16% | +19.38% | +7.38% | +9.96% | -26.16% | +32.97% | +102.94% | -49.44% | -18.48% | -3.51% | -3.51% |
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
230 | 235 | 246 | 270 | 275 | 281 | 283 | 273 | 271 | 271 | 271 | 271 | 271 | 272 | 271 | 271 | 271 | 281 | 270 | 258 | 256 | 258 | 256 | 257 | 260 | 264 | 265 | 266 | 266 | 267 | 267 | 268 | 270 | 272 | 271 | 273 | 277 | 288 | 284 | 289 | 292 | 297 | 300 | 304 | 307 | 309 | 311 | 313 | 315 | 317 | 321 | 326 | 329 |
희석EPS
?
당기순이익 / 희석발행주식수 |
-0.05 | 1.14 | 1.48 | 3.47 | 0.79 | 3.22 | 5.76 | 0.84 | 0.54 | 0.86 | 1.05 | -0.23 | 0.27 | 0.06 | 0.32 | 0.54 | 1.03 | 1.01 | 1.05 | -1.43 | 6.14 | 0.89 | 0.96 | 1.07 | 0.92 | 0.93 | 0.83 | 1.09 | 1.15 | 1.03 | 1.47 | 1.37 | 1.24 | 1.03 | 1.08 | 0.94 | 1.53 | 0.66 | 1.42 | 2.23 | 0.71 | 1.15 | 1 | 1.25 | 1.04 | 0.96 | 0.87 | 1.17 | 0.88 | 0.43 | 0.84 | 1.01 | 1.04 |
희석EPS 증감율 | -104.2% | -22.89% | -57.42% | +338.07% | -75.4% | -44.13% | +585.71% | +55.56% | -37.21% | -18.1% | +556.52% | -185.19% | +350% | -81.25% | -40.74% | -47.57% | +1.98% | -3.81% | +173.43% | -123.29% | +589.89% | -7.29% | -10.28% | +16.3% | -1.08% | +12.05% | -23.85% | -5.22% | +11.65% | -29.93% | +7.3% | +10.48% | +20.39% | -4.63% | +14.89% | -38.56% | +131.82% | -53.52% | -36.32% | +214.08% | -38.26% | +15% | -20% | +20.19% | +8.33% | +10.34% | -25.64% | +32.95% | +105.31% | -48.81% | -17.27% | -2.8% | -2.8% |
세후순이익 | -1 | 283 | 375 | 977 | 293 | 991 | 1,709 | 319 | 246 | 343 | 373 | 0 | 153 | 93 | 155 | 219 | 342 | 358 | 329 | -347 | 1,565 | 238 | 247 | 267 | 242 | 257 | 226 | 320 | 311 | 215 | 300 | 299 | 218 | 185 | 55 | 264 | 329 | -191 | 359 | 369 | 299 | 357 | 308 | 376 | 319 | 272 | 285 | 379 | 290 | 146 | 286 | 342 | 359 |
해당분기 | 2025 Q2 (2025-03-31~2025-01-01) |
2025 Q2 (2024-12-31~2024-10-01) |
2025 Q2 (2024-09-30~2024-07-01) |
2025 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 (2013-09-30~2013-07-01) |
2013 Q2 (2013-06-30~2013-04-01) |
2013 Q2 (2013-03-31~2013-01-01) |
2013 Q2 (2012-12-31~2012-10-01) |
2013 Q2 (2012-09-30~2012-07-01) |
2013 Q2 (2012-06-30~2012-04-01) |
2013 Q2 (2012-03-31~) |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출 | 19,637 | 19,713 | 19,725 | 19,985 | 20,134 | 20,051 | 19,772 | 19,272 | 18,129 | 17,489 | 16,983 | 16,023 | 15,773 | 15,618 | 15,696 | 15,710 | 13,863 | 13,066 | 12,450 | 12,341 | 14,008 | 14,357 | 14,397 | 14,323 | 14,380 | 14,435 | 14,239 | 13,902 | 13,371 | 12,884 | 12,637 | 10,313 | 11,366 | 12,274 | 8,659 | 11,466 | 11,118 | 10,864 | 15,064 | 15,195 | 15,399 | 15,499 | 14,491 | 14,746 | 14,924 | 15,051 | 16,048 | 15,694 | 15,451 | 15,519 | 15,652 | 15,920 | 16,136 |
매출증감율 | -0.39% | -0.06% | -1.3% | -0.74% | +0.41% | +1.41% | +2.59% | +6.3% | +3.66% | +2.98% | +5.99% | +1.58% | +0.99% | -0.5% | -0.09% | +13.32% | +6.1% | +4.95% | +0.88% | -11.9% | -2.43% | -0.28% | +0.52% | -0.4% | -0.38% | +1.38% | +2.42% | +3.97% | +3.78% | +1.95% | +22.53% | -9.26% | -7.4% | +41.75% | -24.48% | +3.13% | +2.34% | -27.88% | -0.86% | -1.32% | -0.65% | +6.96% | -1.73% | -1.19% | -0.84% | -6.21% | +2.26% | +1.57% | -0.44% | -0.85% | -1.68% | -1.34% | -1.34% |
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
15,884 | 16,002 | 16,036 | 16,306 | 16,559 | 16,594 | 16,442 | 16,042 | 15,323 | 14,854 | 14,570 | 13,887 | 13,475 | 13,182 | 13,066 | 12,949 | 11,687 | 11,116 | 10,598 | 10,458 | 11,471 | 11,708 | 11,764 | 11,716 | 11,717 | 11,702 | 11,467 | 11,132 | 10,673 | 10,270 | 9,865 | 7,961 | 8,809 | 9,527 | 6,899 | 9,167 | 8,897 | 8,691 | 11,998 | 12,177 | 12,363 | 12,471 | 11,600 | 11,897 | 12,099 | 12,274 | 13,299 | 13,019 | 12,827 | 12,861 | 12,924 | 13,160 | 13,406 |
매출원가 증감율 | -0.74% | -0.21% | -1.66% | -1.53% | -0.21% | +0.92% | +2.49% | +4.69% | +3.16% | +1.95% | +4.92% | +3.06% | +2.22% | +0.89% | +0.9% | +10.8% | +5.14% | +4.89% | +1.34% | -8.83% | -2.02% | -0.48% | +0.41% | -0.01% | +0.13% | +2.05% | +3.01% | +4.3% | +3.92% | +4.11% | +23.92% | -9.63% | -7.54% | +38.09% | -24.74% | +3.03% | +2.37% | -27.56% | -1.47% | -1.5% | -0.87% | +7.51% | -2.5% | -1.67% | -1.43% | -7.71% | +2.15% | +1.5% | -0.26% | -0.49% | -1.79% | -1.83% | -1.83% |
매출총이익
?
매출 - 매출원가 |
3,753 | 3,711 | 3,689 | 3,679 | 3,575 | 3,457 | 3,330 | 3,230 | 2,806 | 2,635 | 2,413 | 2,136 | 2,298 | 2,436 | 2,630 | 2,761 | 2,176 | 1,950 | 1,852 | 1,883 | 2,537 | 2,649 | 2,633 | 2,607 | 2,663 | 2,733 | 2,772 | 2,770 | 2,698 | 2,614 | 2,772 | 2,352 | 2,557 | 2,747 | 1,760 | 2,299 | 2,221 | 2,173 | 3,066 | 3,018 | 3,036 | 3,028 | 2,891 | 2,849 | 2,825 | 2,777 | 2,749 | 2,675 | 2,624 | 2,658 | 2,728 | 2,760 | 2,730 |
매출총이익 증감율 | +1.13% | +0.6% | +0.27% | +2.91% | +3.41% | +3.81% | +3.1% | +15.11% | +6.49% | +9.2% | +12.97% | -7.05% | -5.67% | -7.38% | -4.74% | +26.88% | +11.59% | +5.29% | -1.65% | -25.78% | -4.23% | +0.61% | +1% | -2.1% | -2.56% | -1.41% | +0.07% | +2.67% | +3.21% | -5.7% | +17.86% | -8.02% | -6.92% | +56.08% | -23.44% | +3.51% | +2.21% | -29.13% | +1.59% | -0.59% | +0.26% | +4.74% | +1.47% | +0.85% | +1.73% | +1.02% | +2.77% | +1.94% | -1.28% | -2.57% | -1.16% | +1.1% | +1.1% |
매출총이익률 | 19.11% | 18.83% | 18.70% | 18.41% | 17.76% | 17.24% | 16.84% | 16.76% | 15.48% | 15.07% | 14.21% | 13.33% | 14.57% | 15.60% | 16.76% | 17.57% | 15.70% | 14.92% | 14.88% | 15.26% | 18.11% | 18.45% | 18.29% | 18.20% | 18.52% | 18.93% | 19.47% | 19.93% | 20.18% | 20.29% | 21.94% | 22.81% | 22.50% | 22.38% | 20.33% | 20.05% | 19.98% | 20.00% | 20.35% | 19.86% | 19.72% | 19.54% | 19.95% | 19.32% | 18.93% | 18.45% | 17.13% | 17.04% | 16.98% | 17.13% | 17.43% | 17.34% | 16.92% |
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
1,691 | 1,676 | 1,698 | 1,733 | 1,688 | 1,669 | 1,572 | 1,465 | 1,377 | 1,287 | 1,275 | 1,263 | 1,242 | 1,223 | 1,210 | 1,175 | 1,124 | 1,120 | 1,138 | 1,169 | 1,212 | 1,214 | 1,156 | 1,123 | 1,118 | 1,117 | 1,138 | 1,134 | 1,104 | 1,069 | 1,054 | 933 | 985 | 1,041 | 798 | 932 | 904 | 873 | 1,126 | 1,137 | 1,137 | 1,130 | 1,074 | 1,046 | 1,029 | 1,013 | 1,056 | 1,036 | 1,018 | 1,011 | 990 | 996 | 1,006 |
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
1,483 | 1,465 | 1,483 | 1,512 | 1,460 | 1,436 | 1,358 | 1,273 | 1,206 | 1,138 | 1,126 | 1,114 | 1,094 | 1,075 | 1,062 | 1,028 | 979 | 976 | 996 | 1,029 | 1,072 | 1,076 | 1,020 | 990 | 990 | 993 | 1,017 | 1,015 | 986 | 952 | 938 | 825 | 872 | 924 | 710 | 842 | 825 | 803 | 1,033 | 1,043 | 1,043 | 1,036 | 985 | 954 | 934 | 916 | 953 | 940 | 929 | 927 | 907 | 914 | 924 |
연구개발비 (R&D) | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 225 | 210 | 608 | 68 | 203 | 262 | 192 | 3 | 3 | 2 | 120 | 120 | 120 | 120 |
총 영업비용 증감율 | +0.89% | -1.3% | -2.02% | +2.67% | +1.14% | +6.17% | +7.3% | +6.39% | +6.99% | +0.94% | +0.95% | +1.69% | +1.55% | +1.07% | +2.98% | +4.54% | +0.36% | -1.58% | -2.65% | -3.55% | -0.16% | +5.02% | +2.94% | +0.45% | +0.09% | -1.85% | +0.35% | +2.72% | +3.27% | +1.42% | +12.97% | -5.28% | -5.38% | +30.45% | -14.38% | +3.1% | +3.55% | -22.47% | -0.97% | - | +0.62% | +5.21% | +2.68% | +1.65% | +1.58% | -4.07% | +1.93% | +1.77% | +0.69% | +2.12% | -0.6% | -0.99% | -0.99% |
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
2,062 | 2,035 | 1,991 | 1,946 | 1,887 | 1,788 | 1,758 | 1,765 | 1,429 | 1,348 | 1,138 | 873 | 1,056 | 1,213 | 1,420 | 1,586 | 1,052 | 830 | 714 | 714 | 1,325 | 1,435 | 1,477 | 1,484 | 1,545 | 1,616 | 1,634 | 1,636 | 1,594 | 1,545 | 1,718 | 1,419 | 1,572 | 1,706 | 962 | 1,367 | 1,317 | 1,300 | 1,940 | 1,881 | 1,899 | 1,898 | 1,817 | 1,803 | 1,796 | 1,764 | 1,693 | 1,639 | 1,606 | 1,647 | 1,738 | 1,764 | 1,724 |
영업이익 (EBIT) 증감율 | +1.33% | +2.21% | +2.31% | +3.13% | +5.54% | +1.71% | -0.4% | +23.51% | +6.01% | +18.45% | +30.36% | -17.33% | -12.94% | -14.58% | -10.47% | +50.76% | +26.75% | +16.25% | - | -46.11% | -7.67% | -2.84% | -0.47% | -3.95% | -4.39% | -1.1% | -0.12% | +2.63% | +3.17% | -10.07% | +21.07% | -9.73% | -7.85% | +77.34% | -29.63% | +3.8% | +1.31% | -32.99% | +3.14% | -0.95% | +0.05% | +4.46% | +0.78% | +0.39% | +1.81% | +4.19% | +3.29% | +2.05% | -2.49% | -5.24% | -1.47% | +2.32% | +2.32% |
영업이익률 | 10.50% | 10.32% | 10.09% | 9.74% | 9.37% | 8.92% | 8.89% | 9.16% | 7.88% | 7.71% | 6.70% | 5.45% | 6.69% | 7.77% | 9.05% | 10.10% | 7.59% | 6.35% | 5.73% | 5.79% | 9.46% | 10.00% | 10.26% | 10.36% | 10.74% | 11.20% | 11.48% | 11.77% | 11.92% | 11.99% | 13.59% | 13.76% | 13.83% | 13.90% | 11.11% | 11.92% | 11.85% | 11.97% | 12.88% | 12.38% | 12.33% | 12.25% | 12.54% | 12.23% | 12.03% | 11.72% | 10.55% | 10.44% | 10.39% | 10.61% | 11.10% | 11.08% | 10.68% |
이자수익+이자비용 | 314 | 352 | -202 | -172 | -178 | -180 | -152 | -145 | -160 | -185 | -211 | -207 | -168 | -132 | -125 | -127 | -143 | -146 | -158 | -161 | -156 | -132 | -149 | -139 | -130 | -143 | -124 | -128 | -133 | -136 | -132 | -140 | -147 | -155 | -146 | -133 | -121 | -112 | -118 | -121 | -123 | -125 | -129 | -128 | -133 | -133 | -132 | -129 | -122 | -119 | -123 | -121 | -126 |
기타영업외수익비용 | -30 | -28 | -29 | -24 | -21 | -19 | -23 | -13 | -20 | -27 | -2 | -9 | -6 | 1 | -19 | -19 | -12 | -14 | -20 | -15 | -11 | -7 | 8 | 3 | 4 | 18 | 16 | 8 | -4 | -15 | -27 | -13 | -8 | -11 | -21 | -28 | -25 | -28 | -4 | 1 | 4 | 22 | 23 | 20 | 24 | 11 | 6 | 5 | 1 | 1 | -26 | -26 | -24 |
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
2,137 | 2,151 | 2,115 | 2,105 | 1,426 | 1,337 | 1,394 | 1,429 | 1,096 | 990 | 715 | 463 | 694 | 910 | 1,230 | 1,377 | 769 | 1,954 | 1,809 | 1,767 | 2,426 | 1,126 | 1,151 | 1,159 | 1,239 | 1,334 | 1,391 | 1,429 | 1,388 | 1,255 | 1,086 | 822 | 833 | 1,000 | 587 | 940 | 1,041 | 997 | 1,660 | 1,604 | 1,587 | 1,615 | 1,514 | 1,507 | 1,527 | 1,466 | 1,267 | 1,248 | 1,236 | 1,345 | 1,558 | 1,590 | 1,533 |
법인세비용 | 503 | 223 | -521 | -1,865 | -1,886 | -1,928 | -1,223 | 148 | 134 | 121 | 96 | 62 | 74 | 101 | 156 | 129 | 87 | 49 | 24 | 64 | 109 | 132 | 138 | 167 | 194 | 220 | 319 | 283 | 263 | 223 | 84 | 65 | 111 | 167 | 130 | 179 | 175 | 161 | 276 | 271 | 247 | 255 | 239 | 255 | 272 | 240 | 167 | 147 | 172 | 212 | 256 | 291 | 266 |
당기순이익
?
세전이익 - 법인세비용 |
1,558 | 1,787 | 2,424 | 3,690 | 2,981 | 2,909 | 2,237 | 894 | 604 | 531 | 313 | 113 | 321 | 527 | 795 | 992 | 476 | 1,769 | 1,716 | 1,679 | 2,322 | 990 | 1,007 | 983 | 1,000 | 1,067 | 1,097 | 1,270 | 1,348 | 1,376 | 1,380 | 1,278 | 1,167 | 1,257 | 1,168 | 1,279 | 1,666 | 1,450 | 1,602 | 1,503 | 1,240 | 1,351 | 1,305 | 1,271 | 1,256 | 1,212 | 1,050 | 1,048 | 1,011 | 1,077 | 1,231 | 1,228 | 1,196 |
총 당기순이익 증감율 | -12.81% | -26.28% | -34.31% | +23.78% | +2.48% | +30.04% | +150.22% | +48.01% | +13.75% | +69.65% | +176.99% | -64.8% | -39.09% | -33.71% | -19.86% | +108.4% | -73.09% | +3.09% | +2.2% | -27.69% | +134.55% | -1.69% | +2.44% | -1.7% | -6.28% | -2.73% | -13.62% | -5.79% | -2.03% | -0.29% | +7.98% | +9.51% | -7.16% | +7.62% | -8.68% | -23.23% | +14.9% | -9.49% | +6.59% | +21.21% | -8.22% | +3.52% | +2.68% | +1.19% | +3.63% | +15.43% | +0.19% | +3.66% | -6.13% | -12.51% | +0.24% | +2.68% | +2.68% |
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
230 | 235 | 246 | 270 | 275 | 281 | 283 | 273 | 271 | 271 | 271 | 271 | 271 | 272 | 271 | 271 | 271 | 281 | 270 | 258 | 256 | 258 | 256 | 257 | 260 | 264 | 265 | 266 | 266 | 267 | 267 | 268 | 270 | 272 | 271 | 273 | 277 | 288 | 284 | 289 | 292 | 297 | 300 | 304 | 307 | 309 | 311 | 313 | 315 | 317 | 321 | 326 | 329 |
희석EPS
?
당기순이익 / 희석발행주식수 |
6.76 | 7.59 | 9.86 | 13.64 | 10.82 | 10.36 | 7.9 | 3.29 | 2.22 | 1.95 | 1.15 | 0.42 | 1.19 | 1.95 | 2.93 | 3.65 | 1.75 | 6.28 | 6.34 | 6.5 | 9.06 | 3.84 | 3.93 | 3.82 | 3.85 | 4.04 | 4.13 | 4.78 | 5.06 | 5.14 | 5.16 | 4.76 | 4.33 | 4.62 | 4.31 | 4.67 | 6.01 | 5.03 | 5.63 | 5.2 | 4.24 | 4.55 | 4.34 | 4.18 | 4.09 | 3.92 | 3.38 | 3.35 | 3.2 | 3.39 | 3.83 | 3.77 | 3.64 |
희석EPS 증감율 | -10.94% | -23.02% | -27.71% | +26.06% | +4.46% | +31.12% | +140.12% | +48.2% | +13.85% | +69.57% | +173.81% | -64.71% | -38.97% | -33.45% | -19.73% | +108.57% | -72.13% | -0.95% | -2.46% | -28.26% | +135.94% | -2.29% | +2.88% | -0.78% | -4.7% | -2.18% | -13.6% | -5.53% | -1.56% | -0.39% | +8.4% | +9.93% | -6.28% | +7.19% | -7.71% | -22.3% | +19.48% | -10.66% | +8.27% | +22.64% | -6.81% | +4.84% | +3.83% | +2.2% | +4.34% | +15.98% | +0.9% | +4.69% | -5.72% | -11.41% | +1.74% | +3.43% | +3.43% |
세후순이익 | 1,634 | 1,928 | 2,636 | 3,970 | 3,312 | 3,265 | 2,617 | 1,281 | 962 | 869 | 619 | 401 | 620 | 809 | 1,074 | 1,248 | 682 | 1,905 | 1,785 | 1,703 | 2,317 | 994 | 1,013 | 992 | 1,045 | 1,114 | 1,072 | 1,146 | 1,125 | 1,032 | 1,002 | 757 | 722 | 833 | 457 | 761 | 866 | 836 | 1,384 | 1,333 | 1,340 | 1,360 | 1,275 | 1,252 | 1,255 | 1,226 | 1,100 | 1,101 | 1,064 | 1,133 | 1,302 | 1,299 | 1,267 |