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- 원달러 미국USD 1,340.30 ▲ 9.90 (+0.74%)
CLH 클린 하버스 Clean Harbors Inc
0.66
0.28%
일일 변동폭
52주 변동폭
Clean Harbors Inc
| 인덱스 | 섹터 | 산업 그룹 |
|---|---|---|
|
Russell 1000 |
Industrials | Commercial Services & Supplies |
| 해당연도 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 매출 | 5,409 | 5,167 | 3,806 | 3,144 | 3,412 | 3,300 | 2,945 | 2,755 | 3,275 | 3,402 | 3,510 | 2,188 |
| 매출증감율 | +4.69% | +35.76% | +21.04% | -7.86% | +3.39% | +12.06% | +6.89% | -15.87% | -3.72% | -3.08% | +60.41% | +60.41% |
|
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
3,746 | 3,544 | 2,610 | 2,138 | 2,388 | 2,306 | 2,063 | 1,933 | 2,357 | 2,442 | 2,543 | 1,541 |
| 매출원가 증감율 | +5.71% | +35.79% | +22.08% | -10.47% | +3.57% | +11.78% | +6.72% | -17.99% | -3.48% | -3.96% | +65.04% | +65.04% |
|
매출총이익
?
매출 - 매출원가 |
1,663 | 1,623 | 1,196 | 1,006 | 1,024 | 995 | 882 | 822 | 918 | 960 | 967 | 647 |
| 매출총이익 증감율 | +2.49% | +35.71% | +18.82% | -1.77% | +2.98% | +12.75% | +7.28% | -10.44% | -4.32% | -0.74% | +49.39% | +49.39% |
| 매출총이익률 | 30.74% | 31.41% | 31.42% | 32.01% | 30.02% | 30.14% | 29.96% | 29.85% | 28.04% | 28.22% | 27.55% | 29.59% |
|
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
1,051 | 988 | 851 | 768 | 795 | 812 | 755 | 719 | 699 | 725 | 746 | 445 |
|
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
671 | 627 | 541 | 464 | 484 | 504 | 457 | 422 | 414 | 438 | 470 | 273 |
| 연구개발비 (R&D) | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 46 | 143 |
| 총 영업비용 증감율 | +6.35% | +16.11% | +10.77% | -3.38% | -2.11% | +7.63% | +4.91% | +2.92% | -3.56% | -2.88% | +67.78% | +67.78% |
|
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
612 | 635 | 345 | 238 | 229 | 183 | 128 | 103 | 220 | 235 | 221 | 203 |
| 영업이익 (EBIT) 증감율 | -3.52% | +84% | +44.84% | +3.84% | +25.63% | +42.88% | +23.96% | -53.05% | -6.63% | +6.43% | +9.08% | +9.08% |
| 영업이익률 | 11.32% | 12.29% | 9.07% | 7.58% | 6.72% | 5.53% | 4.34% | 3.74% | 6.71% | 6.91% | 6.30% | 9.26% |
| 이자수익+이자비용 | -109 | -108 | -78 | -73 | -79 | -81 | -86 | -84 | -77 | -75 | -78 | -47 |
| 기타영업외수익비용 | 2 | 3 | -1 | -0 | 3 | -5 | -6 | 6 | -1 | 2 | 2 | -1 |
|
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
503 | 538 | 270 | 175 | 148 | 95 | 59 | 9 | 110 | 39 | 144 | 128 |
| 법인세비용 | 125 | 126 | 67 | 40 | 51 | 29 | 51 | 49 | 66 | 67 | 48 | -2 |
|
당기순이익
?
세전이익 - 법인세비용 |
378 | 412 | 203 | 135 | 98 | 66 | 101 | -40 | 44 | -28 | 96 | 130 |
| 총 당기순이익 증감율 | -8.22% | +102.61% | +50.74% | +37.97% | +48.93% | -34.86% | +352.38% | -190.48% | +255.83% | -129.6% | -26.29% | -26.29% |
|
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
54 | 55 | 55 | 56 | 56 | 56 | 57 | 58 | 58 | 60 | 61 | 54 |
|
희석EPS
?
당기순이익 / 희석발행주식수 |
6.95 | 7.56 | 3.71 | 2.42 | 1.74 | 1.16 | 1.76 | -0.69 | 0.75 | -0.47 | 1.57 | 2.4 |
| 희석EPS 증감율 | -8.09% | +103.77% | +53.31% | +39.08% | +50% | -34.09% | +355.07% | -192% | +259.57% | -129.94% | -34.51% | -34.51% |
| 세후순이익 | 378 | 412 | 203 | 135 | 98 | 65 | 8 | -40 | 44 | -28 | 96 | 130 |
| 해당분기 | 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 (2013-09-30~2013-07-01) |
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 | 1,553 | 1,377 | 1,338 | 1,366 | 1,398 | 1,307 | 1,278 | 1,363 | 1,356 | 1,169 | 1,120 | 952 | 927 | 808 | 796 | 779 | 710 | 859 | 871 | 892 | 869 | 781 | 858 | 843 | 849 | 750 | 747 | 756 | 753 | 689 | 692 | 730 | 698 | 636 | 713 | 893 | 936 | 733 | 845 | 852 | 859 | 847 | 879 | 908 | 861 | 862 | 559 | 534 | 523 | 572 |
| 매출증감율 | +12.79% | +2.88% | -2.02% | -2.3% | +6.92% | +2.29% | -6.24% | +0.5% | +16.01% | +4.43% | +17.66% | +2.7% | +14.65% | +1.49% | +2.17% | +9.76% | -17.31% | -1.42% | -2.32% | +2.65% | +11.26% | -9.02% | +1.78% | -0.69% | +13.24% | +0.32% | -1.11% | +0.4% | +9.28% | -0.46% | -5.13% | +4.59% | +9.65% | -10.79% | -20.19% | -4.57% | +27.81% | -13.31% | -0.76% | -0.82% | +1.39% | -3.72% | -3.1% | +5.46% | -0.2% | +54.24% | +4.72% | +2.05% | -8.55% | -8.55% |
|
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
1,036 | 971 | 923 | 944 | 948 | 932 | 891 | 911 | 899 | 843 | 792 | 639 | 618 | 561 | 549 | 512 | 471 | 607 | 616 | 613 | 595 | 564 | 595 | 581 | 584 | 546 | 527 | 520 | 520 | 497 | 497 | 492 | 480 | 464 | 523 | 635 | 653 | 547 | 611 | 598 | 607 | 626 | 645 | 647 | 614 | 636 | 400 | 373 | 368 | 400 |
| 매출원가 증감율 | +6.64% | +5.19% | -2.21% | -0.37% | +1.72% | +4.5% | -2.11% | +1.35% | +6.53% | +6.46% | +23.94% | +3.45% | +10.24% | +2.13% | +7.27% | +8.69% | -22.42% | -1.48% | +0.49% | +3.01% | +5.4% | -5.13% | +2.45% | -0.5% | +6.81% | +3.74% | +1.37% | -0.04% | +4.67% | -0.02% | +0.98% | +2.48% | +3.38% | -11.22% | -17.59% | -2.77% | +19.43% | -10.51% | +2.06% | -1.42% | -2.99% | -3.02% | -0.29% | +5.34% | -3.41% | +59.12% | +7.19% | +1.44% | -8.17% | -8.17% |
|
매출총이익
?
매출 - 매출원가 |
517 | 406 | 415 | 422 | 450 | 376 | 387 | 452 | 458 | 326 | 327 | 312 | 309 | 248 | 247 | 268 | 239 | 252 | 255 | 279 | 274 | 217 | 263 | 263 | 266 | 203 | 221 | 236 | 233 | 192 | 196 | 238 | 218 | 172 | 190 | 259 | 284 | 186 | 234 | 253 | 252 | 221 | 234 | 260 | 246 | 226 | 159 | 161 | 156 | 172 |
| 매출총이익 증감율 | +27.5% | -2.26% | -1.58% | -6.37% | +19.82% | -2.79% | -14.52% | -1.18% | +40.56% | -0.49% | +4.84% | +1.17% | +24.64% | +0.08% | -7.58% | +11.87% | -5% | -1.29% | -8.5% | +1.9% | +26.42% | -17.77% | +0.3% | -1.17% | +30.58% | -7.84% | -6.6% | +1.42% | +21.1% | -1.59% | -17.72% | +9.24% | +26.6% | -9.63% | -26.52% | -8.75% | +52.42% | -20.61% | -7.43% | +0.64% | +13.85% | -5.72% | -10.02% | +5.77% | +8.89% | +42.02% | -1.06% | +3.47% | -9.44% | -9.44% |
| 매출총이익률 | 33.31% | 29.46% | 31.01% | 30.88% | 32.22% | 28.75% | 30.26% | 33.19% | 33.75% | 27.86% | 29.24% | 32.81% | 33.31% | 30.64% | 31.07% | 34.35% | 33.70% | 29.34% | 29.30% | 31.28% | 31.51% | 27.73% | 30.68% | 31.13% | 31.28% | 27.13% | 29.53% | 31.26% | 30.95% | 27.93% | 28.25% | 32.57% | 31.18% | 27.01% | 26.66% | 28.96% | 30.28% | 25.39% | 27.73% | 29.72% | 29.30% | 26.09% | 26.64% | 28.69% | 28.61% | 26.22% | 28.48% | 30.14% | 29.73% | 30.02% |
|
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
302 | 280 | 268 | 267 | 261 | 255 | 259 | 243 | 247 | 239 | 245 | 208 | 200 | 198 | 187 | 187 | 188 | 206 | 203 | 199 | 201 | 193 | 222 | 197 | 201 | 192 | 193 | 189 | 186 | 187 | 174 | 187 | 183 | 176 | 165 | 165 | 191 | 179 | 177 | 172 | 184 | 191 | 175 | 187 | 193 | 191 | 123 | 104 | 108 | 110 |
|
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
198 | 182 | 166 | 171 | 167 | 167 | 169 | 152 | 156 | 151 | 159 | 133 | 126 | 123 | 113 | 109 | 113 | 129 | 123 | 122 | 124 | 115 | 141 | 121 | 126 | 115 | 119 | 113 | 112 | 112 | 100 | 111 | 107 | 105 | 93 | 93 | 120 | 108 | 104 | 100 | 116 | 119 | 105 | 115 | 123 | 129 | 76 | 60 | 67 | 71 |
| 연구개발비 (R&D) | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 21 | 12 | 4 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| 총 영업비용 증감율 | +7.69% | +4.64% | +0.16% | +2.57% | +2.24% | -1.7% | +6.53% | -1.34% | +3.39% | -2.65% | +18.06% | +3.75% | +1.06% | +6% | +0.05% | -0.8% | -8.77% | +1.68% | +2.22% | -1.1% | +4.15% | -13.12% | +12.76% | -2.24% | +4.57% | -0.21% | +2.23% | +1.23% | -0.32% | +7.72% | -7.12% | +2.08% | +4.04% | +6.93% | -0.18% | -13.63% | +6.77% | +1.07% | +2.55% | -6.51% | -3.51% | +8.95% | -6.1% | -3.21% | +0.89% | +55.53% | +18.04% | -3.52% | -1.82% | -1.82% |
|
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
215 | 125 | 147 | 154 | 190 | 121 | 127 | 209 | 211 | 87 | 82 | 105 | 109 | 50 | 61 | 81 | 51 | 46 | 52 | 80 | 73 | 24 | 42 | 66 | 64 | 11 | 28 | 48 | 47 | 5 | 22 | 51 | 35 | -4 | 26 | 94 | 93 | 7 | 58 | 81 | 67 | 30 | 59 | 74 | 53 | 35 | 36 | 57 | 48 | 62 |
| 영업이익 (EBIT) 증감율 | +71.74% | -14.81% | -4.6% | -18.65% | +56.86% | -5.02% | -39.07% | -0.95% | +142.37% | +5.96% | -21.41% | -3.59% | +118.31% | -17.85% | -25.4% | +58.71% | +12.31% | -13% | -34.87% | +10% | +208.02% | -42.89% | -36.93% | +2.17% | +485.45% | -60.57% | -41.39% | +1.93% | +764.81% | -75.34% | -56.89% | +47.25% | +941.46% | -116.08% | -72.87% | +1.29% | +1171.23% | -87.3% | -28.75% | +20.27% | +124.41% | -49.24% | -19.97% | +38.35% | +52.87% | -3.87% | -36.27% | +19.58% | -23.01% | -23.01% |
| 영업이익률 | 13.88% | 9.11% | 11.01% | 11.31% | 13.58% | 9.26% | 9.97% | 15.34% | 15.56% | 7.45% | 7.34% | 10.99% | 11.71% | 6.15% | 7.60% | 10.41% | 7.20% | 5.30% | 6.00% | 9.01% | 8.40% | 3.04% | 4.84% | 7.80% | 7.58% | 1.47% | 3.73% | 6.30% | 6.20% | 0.78% | 3.16% | 6.96% | 4.95% | -0.64% | 3.58% | 10.52% | 9.91% | 1.00% | 6.80% | 9.48% | 7.82% | 3.53% | 6.70% | 8.11% | 6.18% | 4.04% | 6.48% | 10.64% | 9.08% | 10.79% |
| 이자수익+이자비용 | -36 | -29 | -28 | -30 | -30 | -21 | -28 | -28 | -26 | -25 | -24 | -18 | -18 | -18 | -18 | -17 | -19 | -19 | -19 | -20 | -20 | -20 | -20 | -20 | -21 | -20 | -20 | -21 | -23 | -23 | -21 | -22 | -22 | -19 | -19 | -19 | -19 | -19 | -19 | -20 | -19 | -20 | -20 | -19 | -20 | -20 | -14 | -12 | -11 | -11 |
| 기타영업외수익비용 | -0 | -1 | 3 | 0 | -1 | 0 | 0 | 0 | 1 | 1 | 2 | 0 | -2 | -1 | 0 | 2 | -1 | -2 | 1 | -0 | -1 | 3 | -4 | -1 | 1 | -0 | -3 | -0 | -1 | -2 | 7 | -0 | -0 | -0 | -1 | -0 | -1 | 0 | 0 | 1 | -1 | 4 | -0 | -0 | 2 | 1 | -0 | -0 | -0 | -0 |
|
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
179 | 96 | 122 | 125 | 159 | 98 | 99 | 181 | 195 | 63 | 61 | 87 | 91 | 32 | 44 | 69 | 41 | 21 | 35 | 54 | 52 | 7 | 17 | 42 | 44 | -10 | 4 | 25 | 49 | -19 | 8 | 12 | 13 | -23 | 6 | 75 | 41 | -12 | 39 | -62 | 47 | 15 | 39 | 54 | 35 | 16 | 22 | 19 | 37 | 50 |
| 법인세비용 | 46 | 26 | 23 | 34 | 43 | 26 | 17 | 45 | 47 | 18 | 12 | 22 | 23 | 10 | 4 | 14 | 12 | 10 | 11 | 18 | 16 | 6 | 1 | 11 | 14 | 3 | 13 | 13 | 23 | 3 | 21 | 22 | 9 | -3 | 5 | 35 | 31 | -5 | 11 | 32 | 18 | 6 | 12 | 19 | 12 | 5 | -39 | 6 | 13 | 18 |
|
당기순이익
?
세전이익 - 법인세비용 |
133 | 70 | 98 | 91 | 116 | 72 | 83 | 136 | 148 | 45 | 49 | 65 | 67 | 22 | 39 | 55 | 29 | 12 | 24 | 36 | 36 | 1 | 16 | 31 | 31 | -13 | 84 | 12 | 26 | -21 | -13 | -10 | 4 | -21 | 1 | 40 | 10 | -7 | 27 | -93 | 29 | 9 | 27 | 35 | 23 | 11 | 62 | 12 | 23 | 32 |
| 총 당기순이익 증감율 | +90.86% | -29% | +7.72% | -21.16% | +59.94% | -12.24% | -39.25% | -8.37% | +227.15% | -7.55% | -25.08% | -2.53% | +209.22% | -44.78% | -28.42% | +89.31% | +150% | -52.07% | -33.52% | +0.55% | +3520% | -93.9% | -47.27% | +1.3% | +343.65% | -114.96% | +595.87% | -53.28% | +221.03% | -68.5% | -23.3% | -357.5% | +119.14% | -3583.33% | -98.51% | +286.54% | +246.48% | -125.91% | +129.37% | -425.09% | +218.89% | -66.42% | -24.29% | +54.59% | +118.1% | -83.04% | +399.19% | -47.01% | -26.88% | -26.88% |
|
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 58 | 58 | 58 | 57 | 58 | 59 | 59 | 60 | 60 | 61 | 61 | 61 | 61 | 61 | 61 | 56 | 54 | 54 | 54 |
|
희석EPS
?
당기순이익 / 희석발행주식수 |
2.46 | 1.29 | 1.81 | 1.68 | 2.13 | 1.33 | 1.52 | 2.5 | 2.71 | 0.83 | 0.9 | 1.2 | 1.22 | 0.39 | 0.71 | 0.99 | 0.52 | 0.21 | 0.43 | 0.65 | 0.65 | 0.02 | 0.29 | 0.55 | 0.54 | -0.22 | 1.47 | 0.21 | 0.45 | -0.37 | -0.22 | -0.18 | 0.07 | -0.36 | 0.01 | 0.69 | 0.18 | -0.12 | 0.46 | -1.55 | 0.47 | 0.15 | 0.44 | 0.58 | 0.38 | 0.17 | 1.11 | 0.23 | 0.44 | 0.6 |
| 희석EPS 증감율 | +90.74% | -28.89% | +7.82% | -21.13% | +60.15% | -12.5% | -39.2% | -7.75% | +226.51% | -7.78% | -25% | -1.64% | +212.82% | -45.07% | -28.28% | +90.38% | +147.62% | -51.16% | -33.85% | - | +3150% | -93.1% | -47.27% | +1.85% | +345.45% | -114.97% | +600% | -53.33% | +221.62% | -68.18% | -22.22% | -357.14% | +119.44% | -3700% | -98.55% | +283.33% | +250% | -126.09% | +129.68% | -429.79% | +213.33% | -65.91% | -24.14% | +52.63% | +123.53% | -84.68% | +379.51% | -47.11% | -26.88% | -26.88% |
| 세후순이익 | 133 | 70 | 98 | 91 | 116 | 72 | 83 | 136 | 148 | 45 | 49 | 65 | 67 | 22 | 39 | 55 | 29 | 12 | 24 | 36 | 36 | 1 | 16 | 31 | 31 | -13 | -9 | 12 | 26 | -21 | -13 | -10 | 4 | -21 | 1 | 40 | 10 | -7 | 27 | -93 | 29 | 9 | 27 | 35 | 23 | 11 | 62 | 12 | 23 | 32 |
| 해당분기 | 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 (2013-09-30~2013-07-01) |
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 | 5,633 | 5,478 | 5,409 | 5,349 | 5,347 | 5,305 | 5,167 | 5,008 | 4,596 | 4,167 | 3,806 | 3,482 | 3,310 | 3,094 | 3,144 | 3,219 | 3,331 | 3,490 | 3,412 | 3,399 | 3,351 | 3,331 | 3,300 | 3,190 | 3,102 | 3,006 | 2,945 | 2,890 | 2,863 | 2,808 | 2,755 | 2,776 | 2,940 | 3,179 | 3,275 | 3,407 | 3,365 | 3,288 | 3,402 | 3,436 | 3,492 | 3,494 | 3,510 | 3,189 | 2,816 | 2,478 | 2,188 | 2,175 | 2,197 | 2,121 |
| 매출증감율 | +2.83% | +1.28% | +1.12% | +0.05% | +0.78% | +2.68% | +3.17% | +8.95% | +10.32% | +9.49% | +9.28% | +5.2% | +7% | -1.61% | -2.32% | -3.37% | -4.55% | +2.28% | +0.38% | +1.45% | +0.59% | +0.94% | +3.47% | +2.82% | +3.2% | +2.07% | +1.91% | +0.92% | +1.97% | +1.92% | -0.75% | -5.57% | -7.51% | -2.94% | -3.87% | +1.25% | +2.36% | -3.36% | -1% | -1.6% | -0.06% | -0.44% | +10.05% | +13.27% | +13.62% | +13.26% | +0.6% | -1.01% | +3.58% | +3.58% |
|
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
3,874 | 3,786 | 3,746 | 3,714 | 3,681 | 3,632 | 3,544 | 3,445 | 3,173 | 2,893 | 2,610 | 2,366 | 2,239 | 2,092 | 2,138 | 2,205 | 2,306 | 2,430 | 2,388 | 2,367 | 2,335 | 2,324 | 2,306 | 2,237 | 2,176 | 2,113 | 2,063 | 2,033 | 2,005 | 1,965 | 1,933 | 1,959 | 2,102 | 2,275 | 2,357 | 2,445 | 2,408 | 2,363 | 2,442 | 2,476 | 2,525 | 2,532 | 2,543 | 2,297 | 2,023 | 1,776 | 1,541 | 1,514 | 1,528 | 1,468 |
| 매출원가 증감율 | +2.33% | +1.06% | +0.85% | +0.91% | +1.35% | +2.49% | +2.88% | +8.55% | +9.7% | +10.84% | +10.29% | +5.7% | +7.04% | -2.16% | -3.04% | -4.39% | -5.11% | +1.77% | +0.88% | +1.37% | +0.49% | +0.78% | +3.05% | +2.81% | +3.02% | +2.41% | +1.48% | +1.38% | +2.03% | +1.67% | -1.34% | -6.79% | -7.59% | -3.49% | -3.59% | +1.5% | +1.93% | -3.24% | -1.39% | -1.93% | -0.29% | -0.41% | +10.69% | +13.55% | +13.89% | +15.3% | +1.76% | -0.89% | +4.07% | +4.07% |
|
매출총이익
?
매출 - 매출원가 |
1,760 | 1,693 | 1,663 | 1,635 | 1,665 | 1,673 | 1,623 | 1,563 | 1,423 | 1,274 | 1,196 | 1,116 | 1,071 | 1,002 | 1,006 | 1,014 | 1,025 | 1,060 | 1,024 | 1,032 | 1,016 | 1,008 | 995 | 952 | 926 | 893 | 882 | 857 | 859 | 843 | 822 | 817 | 838 | 904 | 918 | 963 | 957 | 925 | 960 | 960 | 967 | 962 | 967 | 892 | 792 | 702 | 647 | 661 | 669 | 653 |
| 매출총이익 증감율 | +3.94% | +1.79% | +1.73% | -1.84% | -0.44% | +3.09% | +3.8% | +9.85% | +11.71% | +6.53% | +7.16% | +4.15% | +6.92% | -0.43% | -0.77% | -1.09% | -3.25% | +3.46% | -0.78% | +1.61% | +0.8% | +1.32% | +4.47% | +2.83% | +3.65% | +1.25% | +2.94% | -0.15% | +1.84% | +2.5% | +0.66% | -2.52% | -7.3% | -1.55% | -4.59% | +0.59% | +3.46% | -3.64% | - | -0.75% | +0.55% | -0.54% | +8.42% | +12.56% | +12.93% | +8.4% | -2.04% | -1.28% | +2.45% | +2.45% |
| 매출총이익률 | 31.23% | 30.90% | 30.74% | 30.56% | 31.15% | 31.53% | 31.41% | 31.21% | 30.96% | 30.57% | 31.42% | 32.04% | 32.36% | 32.39% | 32.01% | 31.50% | 30.78% | 30.36% | 30.02% | 30.37% | 30.32% | 30.26% | 30.14% | 29.85% | 29.85% | 29.72% | 29.96% | 29.67% | 29.98% | 30.02% | 29.85% | 29.43% | 28.51% | 28.44% | 28.04% | 28.25% | 28.44% | 28.13% | 28.22% | 27.93% | 27.69% | 27.53% | 27.55% | 27.97% | 28.14% | 28.32% | 29.59% | 30.38% | 30.47% | 30.80% |
|
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
1,117 | 1,076 | 1,051 | 1,042 | 1,018 | 1,004 | 988 | 974 | 938 | 890 | 851 | 793 | 772 | 760 | 768 | 784 | 796 | 808 | 795 | 814 | 814 | 815 | 812 | 783 | 775 | 737 | 755 | 735 | 734 | 747 | 719 | 710 | 688 | 728 | 699 | 711 | 719 | 836 | 725 | 723 | 738 | 746 | 747 | 694 | 638 | 553 | 445 | 436 | 434 | 414 |
|
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
717 | 686 | 671 | 674 | 655 | 643 | 627 | 618 | 599 | 569 | 541 | 494 | 470 | 458 | 464 | 475 | 488 | 499 | 484 | 502 | 501 | 503 | 504 | 481 | 473 | 460 | 457 | 437 | 435 | 430 | 422 | 416 | 398 | 411 | 414 | 425 | 431 | 427 | 438 | 439 | 454 | 461 | 471 | 441 | 387 | 331 | 274 | 273 | 279 | 270 |
| 연구개발비 (R&D) | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 88 | 261 | 27 | 8 | 4 | 4 | 89 | 89 | 89 | 89 |
| 총 영업비용 증감율 | +3.82% | +2.4% | +0.81% | +2.35% | +1.38% | +1.65% | +1.46% | +3.82% | +5.43% | +4.57% | +7.36% | +2.71% | +1.57% | -1.08% | -2.05% | -1.48% | -1.55% | +1.71% | -2.32% | -0.09% | -0.06% | +0.34% | +3.7% | +1.05% | +5.13% | -2.31% | +2.62% | +0.25% | -1.85% | +3.91% | +1.27% | +3.2% | -5.47% | +4.18% | -1.73% | -1.06% | -14% | +15.32% | +0.19% | -1.95% | -1.15% | -0.03% | +7.55% | +8.81% | +15.37% | +24.19% | +2.18% | +0.32% | +4.93% | +4.93% |
|
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
643 | 617 | 612 | 593 | 647 | 669 | 635 | 590 | 485 | 384 | 345 | 323 | 300 | 242 | 238 | 230 | 229 | 251 | 229 | 219 | 202 | 193 | 183 | 169 | 151 | 156 | 128 | 122 | 125 | 96 | 103 | 107 | 150 | 176 | 220 | 252 | 238 | 89 | 235 | 237 | 230 | 216 | 221 | 198 | 155 | 149 | 202 | 225 | 235 | 240 |
| 영업이익 (EBIT) 증감율 | +4.16% | +0.73% | +3.36% | -8.45% | -3.19% | +5.34% | +7.67% | +21.55% | +26.27% | +11.33% | +6.71% | +7.84% | +23.68% | +1.76% | +3.57% | +0.35% | -8.72% | +9.51% | +4.94% | +8.44% | +4.46% | +5.58% | +8.04% | +12.06% | -3.33% | +22.34% | +4.93% | -2.56% | +30.68% | -7.37% | -3.37% | -28.82% | -14.93% | -19.76% | -12.72% | +5.58% | +167.15% | -62.07% | -0.59% | +3.09% | +6.45% | -2.22% | +11.48% | +27.94% | +3.83% | -26.36% | -10.21% | -4.25% | -1.84% | -1.84% |
| 영업이익률 | 11.41% | 11.26% | 11.32% | 11.08% | 12.11% | 12.60% | 12.28% | 11.77% | 10.55% | 9.22% | 9.07% | 9.28% | 9.06% | 7.84% | 7.58% | 7.15% | 6.88% | 7.19% | 6.72% | 6.43% | 6.01% | 5.79% | 5.54% | 5.30% | 4.86% | 5.19% | 4.33% | 4.21% | 4.36% | 3.40% | 3.74% | 3.84% | 5.10% | 5.54% | 6.71% | 7.38% | 7.08% | 2.71% | 6.91% | 6.89% | 6.57% | 6.17% | 6.28% | 6.20% | 5.49% | 6.01% | 9.24% | 10.35% | 10.71% | 11.30% |
| 이자수익+이자비용 | -123 | -117 | -109 | -109 | -107 | -103 | -108 | -103 | -93 | -85 | -78 | -72 | -72 | -72 | -73 | -74 | -76 | -78 | -79 | -80 | -80 | -81 | -81 | -81 | -82 | -84 | -86 | -87 | -88 | -87 | -84 | -81 | -78 | -76 | -76 | -77 | -77 | -78 | -78 | -78 | -78 | -78 | -78 | -72 | -65 | -56 | -47 | -45 | -45 | -44 |
| 기타영업외수익비용 | 2 | 1 | 2 | -1 | -1 | 2 | 3 | 4 | 4 | 1 | -1 | -2 | -0 | 1 | -0 | 0 | -2 | -3 | 3 | -2 | -3 | -1 | -5 | -4 | -3 | -5 | -6 | 4 | 4 | 5 | 6 | -2 | -2 | -2 | -1 | -0 | 1 | 1 | 4 | 4 | 3 | 5 | 2 | 2 | 2 | 0 | -1 | 0 | 0 | 3 |
|
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
521 | 501 | 503 | 481 | 537 | 573 | 538 | 499 | 405 | 301 | 270 | 253 | 235 | 185 | 175 | 166 | 151 | 163 | 148 | 131 | 119 | 111 | 95 | 81 | 63 | 68 | 59 | 63 | 50 | 14 | 9 | 7 | 70 | 98 | 110 | 142 | 6 | 12 | 39 | 39 | 155 | 143 | 144 | 127 | 92 | 93 | 128 | 154 | 191 | 199 |
| 법인세비용 | 129 | 126 | 125 | 119 | 130 | 135 | 126 | 121 | 98 | 74 | 67 | 59 | 52 | 40 | 40 | 46 | 50 | 54 | 51 | 41 | 34 | 32 | 29 | 41 | 42 | 51 | 51 | 59 | 68 | 54 | 49 | 33 | 46 | 68 | 66 | 72 | 69 | 57 | 67 | 68 | 55 | 49 | 48 | -3 | -16 | -15 | -2 | 48 | 60 | 62 |
|
당기순이익
?
세전이익 - 법인세비용 |
393 | 375 | 378 | 362 | 407 | 439 | 412 | 378 | 308 | 227 | 203 | 194 | 183 | 145 | 135 | 120 | 101 | 108 | 98 | 90 | 85 | 79 | 66 | 133 | 114 | 110 | 101 | 4 | -19 | -40 | -40 | -27 | 24 | 30 | 44 | 71 | -63 | -44 | -28 | -29 | 100 | 94 | 96 | 131 | 108 | 108 | 130 | 106 | 131 | 137 |
| 총 당기순이익 증감율 | +4.66% | -0.68% | +4.38% | -10.95% | -7.38% | +6.58% | +8.86% | +22.86% | +35.76% | +11.61% | +5.01% | +5.74% | +26.29% | +7.49% | +12.61% | +18.28% | -6.64% | +10.84% | +8.67% | +6.26% | +6.94% | +20.73% | -50.82% | +16.61% | +4.38% | +8.73% | +2484.62% | +121.08% | +54.21% | -1.25% | -50% | -211.3% | -21.12% | -31.29% | -37.8% | +213.26% | -41.31% | -57.09% | +2.08% | -128.83% | +6.16% | -1.57% | -26.86% | +21.36% | -0.46% | -16.58% | +22.36% | -18.9% | -4.25% | -4.25% |
|
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 58 | 58 | 58 | 57 | 58 | 59 | 59 | 60 | 60 | 61 | 61 | 61 | 61 | 61 | 61 | 56 | 54 | 54 | 54 |
|
희석EPS
?
당기순이익 / 희석발행주식수 |
7.24 | 6.91 | 6.95 | 6.66 | 7.48 | 8.06 | 7.58 | 6.94 | 5.64 | 4.15 | 3.71 | 3.52 | 3.33 | 2.63 | 2.43 | 2.15 | 1.81 | 1.94 | 1.75 | 1.61 | 1.51 | 1.4 | 1.16 | 2.36 | 2.02 | 1.93 | 1.76 | 0.07 | -0.32 | -0.7 | -0.69 | -0.46 | 0.41 | 0.52 | 0.76 | 1.21 | -1.06 | -0.74 | -0.47 | -0.49 | 1.64 | 1.55 | 1.57 | 2.14 | 1.77 | 1.78 | 2.32 | 1.98 | 2.44 | 2.55 |
| 희석EPS 증감율 | +4.73% | -0.6% | +4.38% | -10.96% | -7.2% | +6.33% | +9.22% | +23.05% | +35.9% | +11.86% | +5.4% | +5.71% | +26.62% | +8.23% | +13.02% | +18.78% | -6.7% | +10.86% | +8.7% | +6.62% | +7.86% | +20.69% | -50.85% | +16.83% | +4.66% | +9.66% | +2414.29% | +121.88% | +54.29% | -1.45% | -50% | -212.2% | -21.15% | -31.58% | -37.19% | +214.15% | -43.24% | -57.45% | +4.08% | -129.88% | +5.81% | -1.27% | -26.64% | +20.9% | -0.56% | -23.42% | +17.53% | -19.05% | -4.25% | -4.25% |
| 세후순이익 | 393 | 375 | 378 | 362 | 407 | 439 | 412 | 378 | 308 | 227 | 203 | 194 | 183 | 145 | 135 | 120 | 101 | 108 | 98 | 90 | 84 | 79 | 65 | 40 | 21 | 17 | 8 | 4 | -19 | -40 | -40 | -27 | 24 | 30 | 44 | 71 | -63 | -44 | -28 | -29 | 100 | 94 | 96 | 131 | 108 | 108 | 130 | 106 | 131 | 137 |
