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CMCSA 컴캐스트 Comcast Corp

33.9

0.71

2.14%

일일 변동폭

52주 변동폭

33.13
33.94
31.44
45.31

Comcast Corp

인덱스 섹터 산업 그룹
S&P 500
Nasdaq 100
Communication Services Media
"해당종목은 12월 결산법인 이며, 단위는 백만달러 혹은 백만주 입니다."
해당연도 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2013
매출 123,731 121,572 121,427 116,385 103,564 108,942 94,507 85,029 80,736 74,510 68,775 64,657 62,570
매출증감율 +1.78% +0.12% +4.33% +12.38% -4.94% +15.27% +11.15% +5.32% +8.36% +8.34% +6.37% +3.34% +3.34%
매출원가
?

COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용

37,026 36,762 38,213 38,450 33,121 34,440 29,692 25,355 24,348 22,550 20,912 19,670 19,929
매출원가 증감율 +0.72% -3.8% -0.62% +16.09% -3.83% +15.99% +17.11% +4.14% +7.97% +7.83% +6.31% -1.3% -1.3%
매출총이익
?

매출 - 매출원가

86,705 84,810 83,214 77,935 70,443 74,502 64,815 59,674 56,388 51,960 47,863 44,987 42,641
매출총이익 증감율 +2.23% +1.92% +6.77% +10.64% -5.45% +14.95% +8.62% +5.83% +8.52% +8.56% +6.39% +5.5% +5.5%
매출총이익률 70.08% 69.76% 68.53% 66.96% 68.02% 68.39% 68.58% 70.18% 69.84% 69.74% 69.59% 69.58% 68.15%
총 영업비용
?

연구개발비 + 판관비 로 구성된다

63,438 61,512 60,577 57,031 52,894 53,197 46,022 41,848 39,557 35,962 32,959 31,424 30,462
판관비 (판매관리비)
?

selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다

48,636 47,177 46,756 43,227 39,794 40,244 35,005 31,718 30,131 27,282 24,940 23,553 22,664
연구개발비 (R&D) 3,018 3,018 3,018 3,018 3,018 3,018 3,018 3,018 3,018 3,018 647 1,371 5
총 영업비용 증감율 +3.13% +1.54% +6.22% +7.82% -0.57% +15.59% +9.97% +5.79% +10% +9.11% +4.88% +3.16% +3.16%
영업이익 (EBIT)
?

Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다

23,267 23,298 22,637 20,904 17,549 21,305 18,793 17,826 16,831 15,998 14,904 13,563 12,179
영업이익 (EBIT) 증감율 -0.13% +2.92% +8.29% +19.12% -17.63% +13.37% +5.42% +5.91% +5.21% +7.34% +9.89% +11.36% +11.36%
영업이익률 18.80% 19.16% 18.64% 17.96% 16.95% 19.56% 19.89% 20.96% 20.85% 21.47% 21.67% 20.98% 19.46%
이자수익+이자비용 -5,126 -3,427 -4,754 -1,935 -3,687 -4,416 -4,093 -2,996 -3,034 -2,900 -2,202 -2,068 -1,325
기타영업외수익비용 502 591 -3 211 259 287 326 331 529 333 -187 -351 779
세전이익
?

영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용

18,673 20,478 9,284 19,093 14,065 16,996 15,242 15,353 14,326 13,372 12,465 11,115 11,609
법인세비용 2,796 5,371 4,359 5,259 3,364 3,673 3,360 5,113 5,298 4,959 3,873 3,980 3,744
당기순이익
?

세전이익 - 법인세비용

16,192 15,388 5,370 14,159 10,534 13,057 11,731 22,735 8,678 8,163 8,380 6,816 6,203
총 당기순이익 증감율 +5.22% +186.55% -62.07% +34.41% -19.32% +11.3% -48.4% +161.98% +6.31% -2.59% +22.95% +9.88% +9.88%
희석발행주식수
?

잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수

3,908 4,148 4,430 4,654 4,624 4,610 4,640 4,786 4,875 5,036 5,240 5,330 5,356
희석EPS
?

당기순이익 / 희석발행주식수

4.14 3.71 1.21 3.04 2.28 2.83 2.53 4.75 1.78 1.62 1.6 1.28 1.16
희석EPS 증감율 +11.69% +206.59% -60.2% +33.33% -19.43% +11.86% -46.74% +166.85% +9.88% +1.25% +25% +10.52% +10.52%
세후순이익 15,877 15,107 4,925 13,834 10,701 13,323 11,882 10,240 9,028 8,413 8,592 7,135 7,865
해당분기 2025 Q1
(2025-03-31~2025-01-01)
2024 Q4
(2024-12-31~2024-10-01)
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
(2013-09-30~2013-07-01)
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~)
매출 29,887 31,914 32,070 29,688 30,058 31,253 30,115 30,513 29,691 30,553 29,849 30,016 31,010 30,336 30,298 28,546 27,205 27,708 25,532 23,715 26,609 28,398 26,827 26,858 26,859 27,846 22,135 21,735 22,791 22,075 21,081 21,286 20,587 21,025 21,319 19,269 18,790 19,245 18,669 18,743 17,853 17,732 16,791 16,844 17,408 16,926 16,151 16,270 15,310 15,937 16,544 15,211
매출증감율 -6.35% -0.49% +8.02% -1.23% -3.82% +3.78% -1.3% +2.77% -2.82% +2.36% -0.56% -3.21% +2.22% +0.13% +6.14% +4.93% -1.82% +8.52% +7.66% -10.88% -6.3% +5.86% -0.12% - -3.54% +25.8% +1.84% -4.63% +3.24% +4.72% -0.96% +3.4% -2.08% -1.38% +10.64% +2.55% -2.36% +3.09% -0.39% +4.99% +0.68% +5.6% -0.31% -3.24% +2.85% +4.8% -0.73% +6.27% -3.93% -3.67% +8.76% +8.76%
매출원가
?

COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용

8,415 10,026 10,216 7,961 8,823 10,256 8,652 8,849 9,004 9,807 8,949 8,887 10,570 9,880 10,395 9,256 8,919 9,438 8,565 6,817 8,301 9,300 8,316 8,255 8,569 9,252 6,711 6,300 7,429 6,905 6,059 6,330 6,061 6,537 7,003 5,492 5,431 5,836 5,582 5,669 5,463 5,358 4,772 4,874 5,908 5,252 4,787 4,968 4,663 4,916 5,726 4,551
매출원가 증감율 -16.07% -1.86% +28.33% -9.77% -13.97% +18.54% -2.23% -1.72% -8.19% +9.59% +0.7% -15.92% +6.98% -4.95% +12.31% +3.78% -5.5% +10.19% +25.64% -17.88% -10.74% +11.83% +0.74% -3.66% -7.38% +37.86% +6.52% -15.2% +7.59% +13.96% -4.28% +4.44% -7.28% -6.65% +27.51% +1.12% -6.94% +4.55% -1.53% +3.77% +1.96% +12.28% -2.09% -17.5% +12.49% +9.71% -3.64% +6.54% -5.15% -14.15% +25.82% +25.82%
매출총이익
?

매출 - 매출원가

21,472 21,888 21,854 21,727 21,235 20,997 21,463 21,664 20,687 20,746 20,900 21,129 20,440 20,456 19,903 19,290 18,286 18,270 16,967 16,898 18,308 19,098 18,511 18,603 18,290 18,594 15,424 15,435 15,362 15,170 15,022 14,956 14,526 14,488 14,316 13,777 13,359 13,409 13,087 13,074 12,390 12,374 12,019 11,970 11,500 11,674 11,364 11,302 10,647 11,021 10,818 10,660
매출총이익 증감율 -1.9% +0.16% +0.58% +2.32% +1.13% -2.17% -0.93% +4.72% -0.28% -0.74% -1.08% +3.37% -0.08% +2.78% +3.18% +5.49% +0.09% +7.68% +0.41% -7.7% -4.14% +3.17% -0.49% +1.71% -1.63% +20.55% -0.07% +0.48% +1.27% +0.99% +0.44% +2.96% +0.26% +1.2% +3.91% +3.13% -0.37% +2.46% +0.1% +5.52% +0.13% +2.95% +0.41% +4.09% -1.49% +2.73% +0.55% +6.15% -3.39% +1.88% +1.48% +1.48%
매출총이익률 71.84% 68.58% 68.14% 73.18% 70.65% 67.18% 71.27% 71.00% 69.67% 67.90% 70.02% 70.39% 65.91% 67.43% 65.69% 67.58% 67.22% 65.94% 66.45% 71.25% 68.80% 67.25% 69.00% 69.26% 68.10% 66.77% 69.68% 71.01% 67.40% 68.72% 71.26% 70.26% 70.56% 68.91% 67.15% 71.50% 71.10% 69.68% 70.10% 69.75% 69.40% 69.78% 71.58% 71.06% 66.06% 68.97% 70.36% 69.47% 69.54% 69.15% 65.39% 70.08%
총 영업비용
?

연구개발비 + 판관비 로 구성된다

15,814 16,914 15,997 15,095 15,431 16,513 14,994 14,958 15,049 16,218 14,751 14,771 14,838 15,627 14,423 13,747 13,235 14,336 12,881 12,235 13,442 13,839 13,138 13,163 13,057 13,955 10,729 10,621 10,717 11,041 10,435 10,388 9,984 10,224 9,876 9,711 9,270 9,407 9,086 8,969 8,500 8,587 8,274 8,166 7,932 8,027 7,950 7,867 7,580 7,727 7,770 7,581
판관비 (판매관리비)
?

selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다

11,964 13,081 12,119 11,555 11,881 12,985 11,501 11,420 11,272 12,746 11,419 11,303 11,289 12,045 10,946 10,364 9,873 11,084 9,561 8,971 10,178 10,662 9,958 9,887 9,737 10,758 8,111 8,018 8,118 8,432 7,889 7,881 7,516 7,728 7,481 7,322 6,992 7,137 6,903 6,808 6,434 6,497 6,315 6,166 5,962 6,029 6,034 5,877 5,613 5,744 5,810 5,656
연구개발비 (R&D) 696 696 696 696 696 696 696 696 696 696 696 696 696 696 696 696 696 696 696 696 696 696 696 696 696 696 696 696 696 696 696 696 696 696 696 696 696 696 696 696 696 154 270 40 1,361 359 11 11 0 0 0 0
총 영업비용 증감율 -6.5% +5.73% +5.98% -2.18% -6.55% +10.13% +0.24% -0.6% -7.21% +9.95% -0.14% -0.45% -5.05% +8.35% +4.92% +3.87% -7.68% +11.3% +5.28% -8.98% -2.87% +5.34% -0.19% +0.81% -6.43% +30.07% +1.02% -0.9% -2.93% +5.81% +0.45% +4.05% -2.35% +3.52% +1.7% +4.76% -1.46% +3.53% +1.3% +5.52% -1.01% +3.78% +1.32% +2.95% -1.18% +0.97% +1.06% +3.79% -1.9% -0.55% +2.49% +2.49%
영업이익 (EBIT)
?

Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다

5,658 4,974 5,857 6,632 5,804 4,484 6,469 6,706 5,638 4,528 6,149 6,358 5,602 4,829 5,480 5,543 5,051 3,934 4,086 4,663 4,866 5,259 5,373 5,440 5,233 4,639 4,695 4,814 4,645 4,129 4,587 4,568 4,542 4,264 4,440 4,066 4,089 4,002 4,001 4,105 3,890 3,787 3,745 3,804 3,568 3,647 3,414 3,435 3,067 3,294 3,048 3,079
영업이익 (EBIT) 증감율 +13.75% -15.08% -11.69% +14.27% +29.44% -30.68% -3.53% +18.94% +24.51% -26.36% -3.29% +13.5% +16.01% -11.88% -1.14% +9.74% +28.39% -3.72% -12.37% -4.17% -7.47% -2.12% -1.23% +3.96% +12.8% -1.19% -2.47% +3.64% +12.5% -9.98% +0.42% +0.57% +6.52% -3.96% +9.2% -0.56% +2.17% +0.02% -2.53% +5.53% +2.72% +1.12% -1.55% +6.61% -2.17% +6.82% -0.61% +12% -6.89% +8.07% -1.01% -1.01%
영업이익률 18.93% 15.59% 18.26% 22.34% 19.31% 14.35% 21.48% 21.98% 18.99% 14.82% 20.60% 21.18% 18.07% 15.92% 18.09% 19.42% 18.57% 14.20% 16.00% 19.66% 18.29% 18.52% 20.03% 20.25% 19.48% 16.66% 21.21% 22.15% 20.38% 18.70% 21.76% 21.46% 22.06% 20.28% 20.83% 21.10% 21.76% 20.80% 21.43% 21.90% 21.79% 21.36% 22.30% 22.58% 20.50% 21.55% 21.14% 21.11% 20.03% 20.67% 18.42% 20.24%
이자수익+이자비용 -1,268 -1,460 -1,211 -1,559 -895 -682 -1,098 -1,116 -531 -1,102 -1,205 -1,703 -743 -1,002 -343 54 -645 426 -1,368 -807 -1,938 -1,249 -1,348 -1,145 -674 -1,574 -944 -777 -798 -729 -798 -745 -755 -758 -734 -706 -683 -760 -633 -916 -591 -603 -596 -508 -495 -619 -299 -596 -561 -555 348 -579
기타영업외수익비용 102 41 171 99 190 242 88 133 128 242 -22 -162 -62 66 59 69 17 72 62 115 10 63 71 -47 200 128 3 48 147 44 102 86 130 236 25 -1 149 -11 -89 315 118 -54 -103 -18 -12 -70 -304 -43 73 -152 987 -47
세전이익
?

영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용

4,492 3,574 4,819 5,175 5,105 4,044 5,465 5,726 5,243 3,670 -3,652 4,502 4,764 3,885 5,166 5,630 4,411 4,416 2,770 3,955 2,924 4,061 4,063 4,164 4,708 3,068 3,895 4,285 3,994 3,444 4,083 3,909 3,917 3,736 3,724 3,358 3,535 3,218 3,264 3,488 3,402 3,110 3,040 3,259 3,056 2,954 2,799 2,792 2,570 2,585 4,383 2,444
법인세비용 1,196 -1,110 1,243 1,336 1,328 890 1,468 1,537 1,476 797 1,014 1,261 1,288 905 1,235 2,000 1,119 979 739 946 700 861 775 961 1,076 486 851 1,077 946 1,075 1,409 1,367 1,262 1,319 1,400 1,278 1,311 1,162 1,223 1,313 1,261 1,114 407 1,234 1,118 986 1,021 1,048 925 778 1,405 811
당기순이익
?

세전이익 - 법인세비용

3,375 4,777 3,629 3,929 3,857 3,260 4,046 4,248 3,834 3,023 -4,598 3,396 3,549 3,057 4,035 3,738 3,329 3,380 2,019 2,988 2,147 3,162 3,217 3,125 3,553 2,511 2,886 3,216 3,118 14,999 2,642 2,521 2,573 2,296 2,237 2,028 2,134 1,971 1,996 2,137 2,059 1,925 2,592 1,992 1,871 1,913 1,732 1,734 1,437 1,518 2,113 1,348
총 당기순이익 증감율 -29.35% +31.63% -7.64% +1.87% +18.31% -19.43% -4.76% +10.8% +26.83% +165.75% -235.39% -4.31% +16.09% -24.24% +7.95% +12.29% -1.51% +67.41% -32.43% +39.17% -32.1% -1.71% +2.94% -12.05% +41.5% -12.99% -10.26% +3.14% -79.21% +467.71% +4.8% -2.02% +12.06% +2.64% +10.31% -4.97% +8.27% -1.25% -6.6% +3.79% +6.96% -25.73% +30.12% +6.47% -2.2% +10.45% -0.12% +20.67% -5.34% -28.16% +56.75% +56.75%
희석발행주식수
?

잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수

3,784 3,842 3,880 3,920 3,992 4,040 4,141 4,183 4,227 4,289 4,377 4,482 4,558 4,612 4,665 4,673 4,665 4,648 4,628 4,607 4,617 4,622 4,619 4,607 4,594 4,595 4,619 4,643 4,705 4,726 4,777 4,809 4,832 4,492 4,862 4,892 4,924 4,964 5,004 5,062 5,112 5,186 5,232 5,256 5,290 5,312 5,316 5,332 5,350 5,302 5,406 5,434
희석EPS
?

당기순이익 / 희석발행주식수

0.89 1.24 0.94 1 0.97 0.81 0.98 1.02 0.91 0.7 -1.05 0.76 0.78 0.66 0.86 0.8 0.71 0.73 0.44 0.65 0.47 0.68 0.7 0.68 0.77 0.55 0.62 0.69 0.66 3.17 0.55 0.52 0.53 0.51 0.46 0.41 0.43 0.4 0.4 0.42 0.4 0.37 0.5 0.38 0.35 0.36 0.33 0.33 0.27 0.29 0.39 0.25
희석EPS 증감율 -28.27% +32.94% -6.68% +3.74% +19.74% -17.66% -3.92% +12.09% +30% +166.67% -238.16% -2.56% +18.18% -23.26% +7.5% +12.68% -2.74% +65.91% -32.31% +38.3% -30.88% -2.86% +2.94% -11.69% +40% -11.29% -10.14% +4.55% -79.18% +476.36% +5.77% -1.89% +3.92% +10.87% +12.2% -4.65% +7.5% - -4.76% +5% +8.11% -26% +31.58% +8.57% -2.78% +9.09% - +22.22% -5.7% -26.75% +57.56% +57.56%
세후순이익 3,296 4,684 3,576 3,839 3,777 3,154 3,997 4,189 3,767 2,873 -4,666 3,241 3,476 2,980 3,931 3,630 3,292 3,437 2,031 3,009 2,224 3,200 3,288 3,203 3,632 2,582 3,044 3,208 3,048 2,369 2,674 2,542 2,655 2,417 2,324 2,080 2,224 2,056 2,041 2,175 2,141 1,996 2,633 2,025 1,938 1,968 1,778 1,744 1,645 1,807 2,978 1,633
해당분기 2025 Q1
(2025-03-31~2025-01-01)
2024 Q4
(2024-12-31~2024-10-01)
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
(2013-09-30~2013-07-01)
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 123,559 123,730 123,069 121,114 121,939 121,572 120,872 120,606 120,109 121,428 121,211 121,660 120,190 116,385 113,757 108,991 104,160 103,564 104,254 105,549 108,692 108,942 108,390 103,698 98,575 94,507 88,736 87,682 87,233 85,029 83,979 84,217 82,200 80,403 78,623 75,973 75,447 74,510 72,997 71,119 69,220 68,775 67,969 67,329 66,755 64,657 63,668 64,061 63,002 62,570 61,675 59,470 58,592
매출증감율 -0.14% +0.54% +1.61% -0.68% +0.3% +0.58% +0.22% +0.41% -1.09% +0.18% -0.37% +1.22% +3.27% +2.31% +4.37% +4.64% +0.58% -0.66% -1.23% -2.89% -0.23% +0.51% +4.52% +5.2% +4.3% +6.5% +1.2% +0.51% +2.59% +1.25% -0.28% +2.45% +2.23% +2.26% +3.49% +0.7% +1.26% +2.07% +2.64% +2.74% +0.65% +1.19% +0.95% +0.86% +3.24% +1.55% -0.61% +1.68% +0.69% +1.45% +3.71% +1.5% +1.5%
매출원가
?

COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용

36,618 37,026 37,256 35,692 36,580 36,761 36,312 36,609 36,647 38,213 38,286 39,732 40,101 38,450 38,008 36,178 33,739 33,121 32,983 32,734 34,172 34,440 34,392 32,787 30,832 29,692 27,345 26,693 26,723 25,355 24,987 25,931 25,093 24,463 23,762 22,341 22,518 22,550 22,072 21,262 20,467 20,912 20,806 20,821 20,915 19,670 19,334 20,273 19,856 19,930 15,014 9,288 14,269
매출원가 증감율 -1.1% -0.62% +4.38% -2.43% -0.49% +1.24% -0.81% -0.1% -4.1% -0.19% -3.64% -0.92% +4.29% +1.16% +5.06% +7.23% +1.87% +0.42% +0.76% -4.21% -0.78% +0.14% +4.9% +6.34% +3.84% +8.58% +2.44% -0.11% +5.4% +1.47% -3.64% +3.34% +2.58% +2.95% +6.36% -0.79% -0.14% +2.17% +3.81% +3.88% -2.13% +0.51% -0.07% -0.45% +6.33% +1.74% -4.63% +2.1% -0.37% +32.74% +61.65% -34.91% -34.91%
매출총이익
?

매출 - 매출원가

86,941 86,704 85,813 85,422 85,359 84,811 84,560 83,997 83,462 83,215 82,925 81,928 80,089 77,935 75,749 72,813 70,421 70,443 71,271 72,815 74,520 74,502 73,998 70,911 67,743 64,815 61,391 60,989 60,510 59,674 58,992 58,286 57,107 55,940 54,861 53,632 52,929 51,960 50,925 49,857 48,753 47,863 47,163 46,508 45,840 44,987 44,334 43,788 43,146 42,640 31,619 20,801 14,942
매출총이익 증감율 +0.27% +1.04% +0.46% +0.07% +0.65% +0.3% +0.67% +0.64% +0.3% +0.35% +1.22% +2.3% +2.76% +2.89% +4.03% +3.4% -0.03% -1.16% -2.12% -2.29% +0.02% +0.68% +4.35% +4.68% +4.52% +5.58% +0.66% +0.79% +1.4% +1.16% +1.21% +2.06% +2.09% +1.97% +2.29% +1.33% +1.86% +2.03% +2.14% +2.26% +1.86% +1.48% +1.41% +1.46% +1.9% +1.47% +1.25% +1.49% +1.19% +34.86% +52.01% +39.21% +39.21%
매출총이익률 70.36% 70.08% 69.73% 70.53% 70.00% 69.76% 69.96% 69.65% 69.49% 68.53% 68.41% 67.34% 66.64% 66.96% 66.59% 66.81% 67.61% 68.02% 68.36% 68.99% 68.56% 68.39% 68.27% 68.38% 68.72% 68.58% 69.18% 69.56% 69.37% 70.18% 70.25% 69.21% 69.47% 69.57% 69.78% 70.59% 70.15% 69.74% 69.76% 70.10% 70.43% 69.59% 69.39% 69.08% 68.67% 69.58% 69.63% 68.35% 68.48% 68.15% 51.27% 34.98% 25.50%
총 영업비용
?

연구개발비 + 판관비 로 구성된다

63,796 63,437 63,036 62,033 61,896 61,514 61,219 60,976 60,789 60,578 59,987 59,659 58,635 57,032 55,741 54,199 52,687 52,894 52,397 52,654 53,582 53,197 53,313 50,904 48,362 46,022 43,108 42,814 42,389 41,848 41,031 40,472 39,809 39,081 38,264 37,474 36,732 35,962 35,142 34,330 33,527 32,959 32,399 32,075 31,776 31,424 31,124 30,944 30,658 30,461 34,879 38,783 33,065
판관비 (판매관리비)
?

selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다

48,719 48,636 48,540 47,922 47,787 47,178 46,939 46,857 46,740 46,757 46,056 45,583 44,644 43,228 42,267 40,882 39,489 39,794 39,372 39,769 40,685 40,244 40,340 38,493 36,624 35,005 32,679 32,457 32,320 31,718 31,014 30,606 30,047 29,523 28,932 28,354 27,840 27,282 26,642 26,054 25,412 24,940 24,472 24,191 23,902 23,553 23,268 23,044 22,823 22,663 16,919 11,109 5,453
연구개발비 (R&D) 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 2,955 647 1,201 168 5,571 1,371 11 11 11 11 11 11 11
총 영업비용 증감율 +0.57% +0.64% +1.62% +0.22% +0.62% +0.48% +0.4% +0.31% +0.35% +0.99% +0.55% +1.75% +2.81% +2.32% +2.85% +2.87% -0.39% +0.95% -0.49% -1.73% +0.72% -0.22% +4.73% +5.26% +5.08% +6.76% +0.69% +1% +1.29% +1.99% +1.38% +1.67% +1.86% +2.14% +2.11% +2.02% +2.14% +2.33% +2.37% +2.4% +1.72% +1.73% +1.01% +0.94% +1.12% +0.96% +0.58% +0.93% +0.65% -12.67% -10.07% +17.29% +17.29%
영업이익 (EBIT)
?

Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다

23,145 23,267 22,777 23,389 23,463 23,297 23,341 23,021 22,673 22,637 22,938 22,269 21,454 20,903 20,008 18,614 17,734 17,549 18,874 20,161 20,938 21,305 20,685 20,007 19,381 18,793 18,283 18,175 18,121 17,826 17,961 17,814 17,298 16,859 16,597 16,158 16,197 15,998 15,783 15,527 15,226 14,904 14,764 14,433 14,064 13,563 13,210 12,844 12,488 12,179 11,782 11,399 11,258
영업이익 (EBIT) 증감율 -0.52% +2.15% -2.62% -0.32% +0.71% -0.19% +1.39% +1.53% +0.16% -1.31% +3% +3.8% +2.64% +4.47% +7.49% +4.96% +1.05% -7.02% -6.38% -3.71% -1.72% +3% +3.39% +3.23% +3.13% +2.79% +0.59% +0.3% +1.65% -0.75% +0.83% +2.98% +2.6% +1.58% +2.72% -0.24% +1.24% +1.36% +1.65% +1.98% +2.16% +0.95% +2.29% +2.62% +3.69% +2.67% +2.85% +2.85% +2.54% +3.37% +3.36% +1.25% +1.25%
영업이익률 18.73% 18.80% 18.51% 19.31% 19.24% 19.16% 19.31% 19.09% 18.88% 18.64% 18.92% 18.30% 17.85% 17.96% 17.59% 17.08% 17.03% 16.95% 18.10% 19.10% 19.26% 19.56% 19.08% 19.29% 19.66% 19.89% 20.60% 20.73% 20.77% 20.96% 21.39% 21.15% 21.04% 20.97% 21.11% 21.27% 21.47% 21.47% 21.62% 21.83% 22.00% 21.67% 21.72% 21.44% 21.07% 20.98% 20.75% 20.05% 19.82% 19.46% 19.10% 19.17% 19.21%
이자수익+이자비용 -5,498 -5,125 -4,347 -4,234 -3,791 -3,427 -3,847 -3,954 -4,541 -4,753 -4,653 -3,791 -2,034 -1,936 -508 -1,533 -2,394 -3,687 -5,362 -5,342 -5,680 -4,416 -4,741 -4,337 -3,969 -4,093 -3,248 -3,102 -3,070 -3,027 -3,056 -2,992 -2,953 -2,881 -2,883 -2,782 -2,992 -2,900 -2,743 -2,706 -2,298 -2,202 -2,218 -1,921 -2,009 -2,075 -2,011 -1,364 -1,347 -1,319 -1,245 -2,420 -2,361
기타영업외수익비용 413 501 702 619 653 591 591 481 186 -4 -180 -99 132 211 217 220 266 259 250 259 97 287 352 284 379 326 242 341 379 362 554 477 390 409 162 48 364 333 290 276 -57 -187 -203 -404 -429 -344 -426 865 861 772 873 -126 -113
세전이익
?

영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용

18,060 18,673 19,143 19,789 20,340 20,478 20,104 10,987 9,763 9,284 9,499 18,317 19,445 19,092 19,623 17,227 15,552 14,065 13,710 15,003 15,212 16,996 16,003 15,835 15,956 15,242 15,618 15,806 15,430 15,353 15,645 15,286 14,735 14,353 13,835 13,375 13,505 13,372 13,264 13,040 12,811 12,465 12,309 12,068 11,601 11,115 10,746 12,330 11,982 11,609 11,410 8,832 8,769
법인세비용 2,665 2,797 4,797 5,022 5,223 5,371 5,278 4,824 4,548 4,360 4,468 4,689 5,428 5,259 5,333 4,837 3,783 3,364 3,246 3,282 3,297 3,673 3,298 3,374 3,490 3,360 3,949 4,507 4,797 5,113 5,357 5,348 5,259 5,308 5,151 4,974 5,009 4,959 4,911 4,095 4,016 3,873 3,745 4,359 4,173 3,980 3,772 4,156 3,919 3,744 3,767 3,001 3,204
당기순이익
?

세전이익 - 법인세비용

15,710 16,192 14,675 15,092 15,411 15,388 15,151 6,507 5,655 5,370 5,404 14,037 14,379 14,159 14,482 12,466 11,716 10,534 10,316 11,514 11,651 13,057 12,406 12,075 12,166 11,731 24,219 23,975 23,280 22,735 10,032 9,627 9,134 8,695 8,370 8,129 8,238 8,163 8,117 8,713 8,568 8,380 8,368 7,508 7,250 6,816 6,421 6,802 6,416 6,203 5,972 4,767 4,441
총 당기순이익 증감율 -2.98% +10.34% -2.76% -2.07% +0.15% +1.56% +132.84% +15.07% +5.31% -0.63% -61.5% -2.38% +1.55% -2.23% +16.17% +6.4% +11.22% +2.11% -10.4% -1.18% -10.77% +5.25% +2.74% -0.75% +3.71% -51.56% +1.02% +2.99% +2.4% +126.62% +4.21% +5.4% +5.05% +3.88% +2.96% -1.32% +0.92% +0.57% -6.84% +1.69% +2.24% +0.14% +11.45% +3.56% +6.37% +6.15% -5.6% +6.02% +3.43% +3.87% +25.28% +7.34% +7.34%
희석발행주식수
?

잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수

3,784 3,842 3,880 3,920 3,992 4,040 4,141 4,183 4,227 4,289 4,377 4,482 4,558 4,612 4,665 4,673 4,665 4,648 4,628 4,607 4,617 4,622 4,619 4,607 4,594 4,595 4,619 4,643 4,705 4,726 4,777 4,809 4,832 4,492 4,862 4,892 4,924 4,964 5,004 5,062 5,112 5,186 5,232 5,256 5,290 5,312 5,316 5,332 5,350 5,302 5,406 5,434 5,488
희석EPS
?

당기순이익 / 희석발행주식수

4.15 4.21 3.78 3.85 3.86 3.8 3.65 1.55 1.32 1.25 1.23 3.13 3.15 3.07 3.1 2.68 2.53 2.26 2.24 2.5 2.53 2.83 2.7 2.62 2.64 2.54 5.24 5.16 4.94 4.81 2.11 2.02 1.91 1.93 1.72 1.66 1.67 1.64 1.62 1.72 1.67 1.6 1.59 1.42 1.37 1.29 1.22 1.28 1.2 1.17 1.1 0.88 0.81
희석EPS 증감율 -1.43% +11.38% -1.82% -0.26% +1.58% +4.11% +135.48% +17.42% +5.6% +1.63% -60.7% -0.63% +2.61% -0.97% +15.67% +5.93% +11.95% +0.89% -10.4% -1.19% -10.6% +4.81% +3.05% -0.76% +3.94% -51.53% +1.55% +4.45% +2.7% +127.96% +4.46% +5.76% -1.04% +12.21% +3.61% -0.6% +1.83% +1.23% -5.81% +2.99% +4.37% +0.63% +11.97% +3.65% +6.2% +5.74% -4.69% +6.67% +2.57% +5.91% +25.93% +8.41% +8.41%
세후순이익 15,395 15,876 14,346 14,767 15,117 15,107 14,826 6,163 5,215 4,924 5,031 13,628 14,017 13,833 14,290 12,390 11,769 10,701 10,464 11,721 11,915 13,323 12,705 12,461 12,466 11,882 11,669 11,299 10,633 10,240 10,288 9,938 9,476 9,045 8,684 8,401 8,496 8,413 8,353 8,945 8,795 8,592 8,564 7,709 7,428 7,135 6,974 8,174 8,063 7,865 7,643 5,831 5,565
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기업의 주가는 기업의 미래 수익에 대한 기대감이 반영되기 때문에
기업의 미래 매출, 순이익 성장성은 주가의 향방에 큰 영향을 미칩니다.
또한 한 기업의 주가는 기업 자체의 실적만이 아니라 상대적으로 섹터나 시장,
유사기업의 실적에 비해 어느 정도의 위치에 있는지에 따라 움직임이 결정됩니다.
세상에 공개되는 너무나도 많은 정보들로 자신만의 기준을 세우는 일은 매우 어려운 일입니다. 마이셀프스탁 적정주가
이러한 어려움 속에서 여러분이 최소한의 기준점을 세워볼 수 있도록
도와주는 하나의 툴입니다.
그 어떤 다른 지표나 의견, 목표주가 등과 마찬가지로
마이셀프스탁 적정주가가 결코 절대적인 기준이 될 수는 없지만 자신만의 흔들리지 않는 기준점을 잡아가는 여정에서 나쁘지 않은 길잡이가 될 수 있을 것이라고 생각합니다.
마이셀프스탁 적정주가를 활용하시기 전 꼭 아래 강의 영상을 보시고 활용하시기 바랍니다.

감사합니다.