COST 코스트코 홀세일 Costco Wholesale Corp
18.11
1.74%
일일 변동폭
52주 변동폭
Costco Wholesale Corp
인덱스 | 섹터 | 산업 그룹 |
---|---|---|
S&P 500 Nasdaq 100 Russell 1000 |
Consumer Staples | Consumer Staples Distribution & Retail |
해당연도 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출 | 254,453 | 242,290 | 226,954 | 195,929 | 166,761 | 152,703 | 141,576 | 129,025 | 118,719 | 116,199 | 112,640 | 105,156 | 99,137 |
매출증감율 | +5.02% | +6.76% | +15.83% | +17.49% | +9.21% | +7.86% | +9.73% | +8.68% | +2.17% | +3.16% | +7.12% | +6.07% | +6.07% |
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
222,358 | 212,586 | 199,382 | 170,684 | 144,831 | 132,886 | 123,152 | 111,882 | 102,901 | 101,065 | 98,458 | 91,948 | 86,823 |
매출원가 증감율 | +4.6% | +6.62% | +16.81% | +17.85% | +8.99% | +7.9% | +10.07% | +8.73% | +1.82% | +2.65% | +7.08% | +5.9% | +5.9% |
매출총이익
?
매출 - 매출원가 |
32,095 | 29,704 | 27,572 | 25,245 | 21,930 | 19,817 | 18,424 | 17,143 | 15,818 | 15,134 | 14,182 | 13,208 | 12,314 |
매출총이익 증감율 | +8.05% | +7.73% | +9.22% | +15.12% | +10.66% | +7.56% | +7.47% | +8.38% | +4.52% | +6.71% | +7.37% | +7.26% | +7.26% |
매출총이익률 | 12.61% | 12.26% | 12.15% | 12.88% | 13.15% | 12.98% | 13.01% | 13.29% | 13.32% | 13.02% | 12.59% | 12.56% | 12.42% |
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
22,810 | 21,590 | 19,661 | 17,938 | 15,823 | 15,080 | 13,944 | 13,032 | 12,146 | 11,510 | 10,962 | 10,155 | 9,555 |
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
22,810 | 21,590 | 19,661 | 17,938 | 15,792 | 15,080 | 13,944 | 13,032 | 12,146 | 11,510 | 10,962 | 10,155 | 9,555 |
연구개발비 (R&D) | 1,523 | 1,523 | 1,523 | 1,523 | 1,523 | 1,523 | 1,523 | 1,523 | 1,523 | 1,523 | 0 | 21 | 19 |
총 영업비용 증감율 | +5.65% | +9.81% | +9.61% | +13.37% | +4.93% | +8.15% | +7% | +7.29% | +5.53% | +5% | +7.95% | +6.28% | +6.28% |
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
9,285 | 8,114 | 7,911 | 7,307 | 6,107 | 4,737 | 4,480 | 4,111 | 3,672 | 3,624 | 3,220 | 3,053 | 2,759 |
영업이익 (EBIT) 증감율 | +14.43% | +2.57% | +8.27% | +19.65% | +28.92% | +5.74% | +8.98% | +11.96% | +1.32% | +12.55% | +5.47% | +10.66% | +10.66% |
영업이익률 | 3.65% | 3.35% | 3.49% | 3.73% | 3.66% | 3.10% | 3.16% | 3.19% | 3.09% | 3.12% | 2.86% | 2.90% | 2.78% |
이자수익+이자비용 | 390 | 339 | 9 | -74 | -64 | 3 | -61 | -89 | -64 | -27 | -35 | -16 | 8 |
기타영업외수익비용 | 65 | 34 | 38 | 46 | -4 | 25 | 23 | 17 | 11 | 7 | 12 | 14 | 14 |
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
9,740 | 8,487 | 7,840 | 6,680 | 5,367 | 4,765 | 4,442 | 4,039 | 3,619 | 3,604 | 3,197 | 3,051 | 2,767 |
법인세비용 | 2,373 | 2,195 | 1,925 | 1,601 | 1,308 | 1,184 | 1,244 | 1,325 | 1,243 | 1,195 | 1,109 | 990 | 1,000 |
당기순이익
?
세전이익 - 법인세비용 |
7,367 | 6,292 | 5,844 | 5,007 | 4,002 | 3,659 | 3,134 | 2,679 | 2,350 | 2,377 | 2,058 | 2,039 | 1,709 |
총 당기순이익 증감율 | +17.09% | +7.67% | +16.72% | +25.11% | +9.37% | +16.75% | +16.98% | +14% | -1.14% | +15.5% | +0.93% | +19.31% | +19.31% |
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
445 | 444 | 445 | 444 | 444 | 443 | 442 | 441 | 441 | 443 | 442 | 441 | 439 |
희석EPS
?
당기순이익 / 희석발행주식수 |
16.56 | 14.16 | 13.14 | 11.27 | 9.02 | 8.25 | 7.09 | 6.08 | 5.33 | 5.37 | 4.65 | 4.63 | 3.89 |
희석EPS 증감율 | +16.98% | +7.76% | +16.59% | +24.94% | +9.33% | +16.36% | +16.61% | +14.07% | -0.74% | +15.48% | +0.43% | +18.93% | +18.93% |
세후순이익 | 7,367 | 6,292 | 5,915 | 5,079 | 4,059 | 3,581 | 3,198 | 2,714 | 2,376 | 2,409 | 2,088 | 2,061 | 1,767 |
해당분기 | 2025 Q1 (2024-11-24~2024-09-02) |
2024 Q4 (2024-09-01~2024-05-13) |
2024 Q3 (2024-05-12~2024-02-19) |
2024 Q2 (2024-02-18~2023-11-27) |
2024 Q1 (2023-11-26~2023-09-04) |
2023 Q4 (2023-09-03~2023-05-08) |
2023 Q3 (2023-05-07~2023-02-13) |
2023 Q2 (2023-02-12~2022-11-21) |
2023 Q1 (2022-11-20~2022-08-29) |
2022 Q4 (2022-08-28~2022-05-09) |
2022 Q3 (2022-05-08~2022-02-14) |
2022 Q2 (2022-02-13~2021-11-22) |
2022 Q1 (2021-11-21~2021-08-30) |
2021 Q4 (2021-08-29~2021-05-10) |
2021 Q3 (2021-05-09~2021-02-15) |
2021 Q2 (2021-02-14~2020-11-23) |
2021 Q1 (2020-11-22~2020-08-31) |
2020 Q4 (2020-08-30~2020-05-11) |
2020 Q3 (2020-05-10~2020-02-17) |
2020 Q2 (2020-02-16~2019-11-25) |
2020 Q1 (2019-11-24~2019-09-02) |
2019 Q4 (2019-09-01~2019-05-13) |
2019 Q3 (2019-05-12~2019-02-18) |
2019 Q2 (2019-02-17~2018-11-26) |
2019 Q1 (2018-11-25~2018-09-03) |
2018 Q4 (2018-09-02~2018-05-14) |
2018 Q3 (2018-05-13~2018-02-19) |
2018 Q2 (2018-02-18~2017-11-27) |
2018 Q1 (2017-11-26~2017-09-04) |
2017 Q4 (2017-09-03~2017-05-08) |
2017 Q3 (2017-05-07~2017-02-13) |
2017 Q2 (2017-02-12~2016-11-21) |
2017 Q1 (2016-11-20~2016-08-29) |
2016 Q4 (2016-08-28~2016-05-09) |
2016 Q3 (2016-05-08~2016-02-15) |
2016 Q2 (2016-02-14~2015-11-23) |
2016 Q1 (2015-11-22~2015-08-31) |
2015 Q4 (2015-08-30~2015-05-11) |
2015 Q3 (2015-05-10~2015-02-16) |
2015 Q2 (2015-02-15~2014-11-24) |
2015 Q1 (2014-11-23~2014-09-01) |
2014 Q4 (2014-08-31~2014-05-12) |
2014 Q3 (2014-05-11~2014-02-17) |
2014 Q2 (2014-02-16~2013-11-25) |
2014 Q1 (2013-11-24~2013-09-02) |
2013 Q4 (2013-09-01~2013-05-13) |
2013 Q4 (2013-05-12~2013-02-18) |
2013 Q4 (2013-02-17~2012-11-26) |
2013 Q4 (2012-11-25~2012-09-03) |
2013 Q4 (2012-09-02~2012-05-07) |
2013 Q4 (2012-05-06~) |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출 | 62,151 | 79,697 | 58,515 | 58,442 | 57,799 | 78,939 | 53,648 | 55,266 | 54,437 | 72,091 | 52,596 | 51,904 | 50,363 | 62,675 | 45,277 | 44,769 | 43,208 | 53,383 | 37,266 | 39,072 | 37,040 | 47,498 | 34,740 | 35,396 | 35,069 | 44,411 | 32,361 | 32,995 | 31,809 | 42,300 | 28,860 | 29,766 | 28,099 | 36,560 | 26,769 | 28,170 | 27,220 | 35,778 | 26,101 | 27,454 | 26,866 | 35,523 | 25,794 | 26,306 | 25,017 | 32,487 | 24,083 | 24,871 | 23,715 | 32,218 | 22,324 |
매출증감율 | -22.02% | +36.2% | +0.12% | +1.11% | -26.78% | +47.14% | -2.93% | +1.52% | -24.49% | +37.07% | +1.33% | +3.06% | -19.64% | +38.43% | +1.13% | +3.61% | -19.06% | +43.25% | -4.62% | +5.49% | -22.02% | +36.72% | -1.85% | +0.93% | -21.04% | +37.24% | -1.92% | +3.73% | -24.8% | +46.57% | -3.04% | +5.93% | -23.14% | +36.58% | -4.97% | +3.49% | -23.92% | +37.08% | -4.93% | +2.19% | -24.37% | +37.72% | -1.95% | +5.15% | -22.99% | +34.9% | -3.17% | +4.87% | -26.39% | +44.32% | +44.32% |
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
54,109 | 69,588 | 51,173 | 51,140 | 50,457 | 69,219 | 47,175 | 48,423 | 47,769 | 63,558 | 46,355 | 45,517 | 43,952 | 54,733 | 39,415 | 39,078 | 37,458 | 46,337 | 32,205 | 34,056 | 32,233 | 41,310 | 30,233 | 30,720 | 30,623 | 38,671 | 28,131 | 28,733 | 27,617 | 36,697 | 24,970 | 25,927 | 24,288 | 31,649 | 23,162 | 24,469 | 23,621 | 31,096 | 22,687 | 23,897 | 23,385 | 31,037 | 22,554 | 23,043 | 21,824 | 28,418 | 21,038 | 21,766 | 20,726 | 28,210 | 19,543 |
매출원가 증감율 | -22.24% | +35.99% | +0.06% | +1.35% | -27.11% | +46.73% | -2.58% | +1.37% | -24.84% | +37.11% | +1.84% | +3.56% | -19.7% | +38.86% | +0.86% | +4.32% | -19.16% | +43.88% | -5.44% | +5.66% | -21.97% | +36.64% | -1.59% | +0.32% | -20.81% | +37.47% | -2.1% | +4.04% | -24.74% | +46.96% | -3.69% | +6.75% | -23.26% | +36.64% | -5.34% | +3.59% | -24.04% | +37.07% | -5.06% | +2.19% | -24.65% | +37.61% | -2.12% | +5.59% | -23.2% | +35.08% | -3.34% | +5.02% | -26.53% | +44.35% | +44.35% |
매출총이익
?
매출 - 매출원가 |
8,042 | 10,109 | 7,342 | 7,302 | 7,342 | 9,720 | 6,473 | 6,843 | 6,668 | 8,533 | 6,241 | 6,387 | 6,411 | 7,942 | 5,862 | 5,691 | 5,750 | 7,046 | 5,061 | 5,016 | 4,807 | 6,188 | 4,507 | 4,676 | 4,446 | 5,740 | 4,230 | 4,262 | 4,192 | 5,603 | 3,890 | 3,839 | 3,811 | 4,911 | 3,607 | 3,701 | 3,599 | 4,682 | 3,414 | 3,557 | 3,481 | 4,486 | 3,240 | 3,263 | 3,193 | 4,069 | 3,045 | 3,105 | 2,989 | 4,008 | 2,781 |
매출총이익 증감율 | -20.45% | +37.69% | +0.55% | -0.54% | -24.47% | +50.16% | -5.41% | +2.62% | -21.86% | +36.72% | -2.29% | -0.37% | -19.28% | +35.48% | +3% | -1.03% | -18.39% | +39.22% | +0.9% | +4.35% | -22.32% | +37.3% | -3.61% | +5.17% | -22.54% | +35.7% | -0.75% | +1.67% | -25.18% | +44.04% | +1.33% | +0.73% | -22.4% | +36.15% | -2.54% | +2.83% | -23.13% | +37.14% | -4.02% | +2.18% | -22.4% | +38.46% | -0.7% | +2.19% | -21.53% | +33.63% | -1.93% | +3.88% | -25.42% | +44.12% | +44.12% |
매출총이익률 | 12.94% | 12.68% | 12.55% | 12.49% | 12.70% | 12.31% | 12.07% | 12.38% | 12.25% | 11.84% | 11.87% | 12.31% | 12.73% | 12.67% | 12.95% | 12.71% | 13.31% | 13.20% | 13.58% | 12.84% | 12.98% | 13.03% | 12.97% | 13.21% | 12.68% | 12.92% | 13.07% | 12.92% | 13.18% | 13.25% | 13.48% | 12.90% | 13.56% | 13.43% | 13.47% | 13.14% | 13.22% | 13.09% | 13.08% | 12.96% | 12.96% | 12.63% | 12.56% | 12.40% | 12.76% | 12.53% | 12.64% | 12.48% | 12.60% | 12.44% | 12.46% |
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
5,846 | 7,067 | 5,145 | 5,240 | 5,358 | 6,939 | 4,794 | 4,940 | 4,917 | 6,036 | 4,450 | 4,575 | 4,600 | 5,583 | 4,142 | 4,105 | 4,108 | 4,747 | 3,580 | 3,750 | 3,746 | 4,725 | 3,385 | 3,473 | 3,497 | 4,294 | 3,163 | 3,246 | 3,241 | 4,153 | 2,922 | 2,995 | 2,962 | 3,720 | 2,749 | 2,845 | 2,832 | 3,526 | 2,593 | 2,680 | 2,711 | 3,395 | 2,503 | 2,539 | 2,525 | 3,115 | 2,323 | 2,367 | 2,350 | 3,059 | 2,158 |
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
5,846 | 7,067 | 5,145 | 5,240 | 5,358 | 6,939 | 4,794 | 4,940 | 4,917 | 6,036 | 4,450 | 4,575 | 4,600 | 5,583 | 4,142 | 4,105 | 4,108 | 4,731 | 3,573 | 3,746 | 3,742 | 4,725 | 3,385 | 3,473 | 3,497 | 4,294 | 3,163 | 3,246 | 3,241 | 4,153 | 2,922 | 2,995 | 2,962 | 3,720 | 2,749 | 2,845 | 2,832 | 3,526 | 2,593 | 2,680 | 2,711 | 3,395 | 2,503 | 2,539 | 2,525 | 3,115 | 2,323 | 2,367 | 2,350 | 3,059 | 2,158 |
연구개발비 (R&D) | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 234 | 0 | 496 | 114 | 0 | 5 | 0 | 0 | 0 | 0 | 0 |
총 영업비용 증감율 | -17.28% | +37.36% | -1.81% | -2.2% | -22.78% | +44.74% | -2.96% | +0.47% | -18.54% | +35.64% | -2.73% | -0.54% | -17.61% | +34.79% | +0.9% | -0.07% | -13.46% | +32.6% | -4.53% | +0.11% | -20.72% | +39.59% | -2.53% | -0.69% | -18.56% | +35.76% | -2.56% | +0.15% | -21.96% | +42.13% | -2.44% | +1.11% | -20.38% | +35.32% | -3.37% | +0.46% | -19.68% | +35.98% | -3.25% | -1.14% | -20.15% | +35.64% | -1.42% | +0.55% | -18.94% | +34.09% | -1.86% | +0.72% | -23.18% | +41.75% | +41.75% |
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
2,196 | 3,042 | 2,197 | 2,062 | 1,984 | 2,781 | 1,679 | 1,903 | 1,751 | 2,497 | 1,791 | 1,812 | 1,811 | 2,359 | 1,720 | 1,586 | 1,642 | 2,299 | 1,481 | 1,266 | 1,061 | 1,463 | 1,122 | 1,203 | 949 | 1,446 | 1,067 | 1,016 | 951 | 1,450 | 968 | 844 | 849 | 1,191 | 858 | 856 | 767 | 1,156 | 821 | 877 | 770 | 1,091 | 737 | 724 | 668 | 954 | 722 | 738 | 639 | 949 | 623 |
영업이익 (EBIT) 증감율 | -27.81% | +38.46% | +6.55% | +3.93% | -28.66% | +65.63% | -11.77% | +8.68% | -29.88% | +39.42% | -1.16% | +0.06% | -23.23% | +37.15% | +8.45% | -3.41% | -28.58% | +55.23% | +16.98% | +19.32% | -27.48% | +30.39% | -6.73% | +26.77% | -34.37% | +35.52% | +5.02% | +6.83% | -34.41% | +49.79% | +14.69% | -0.59% | -28.72% | +38.81% | +0.23% | +11.6% | -33.65% | +40.8% | -6.39% | +13.9% | -29.42% | +48.03% | +1.8% | +8.38% | -29.98% | +32.13% | -2.17% | +15.49% | -32.67% | +52.33% | +52.33% |
영업이익률 | 3.53% | 3.82% | 3.75% | 3.53% | 3.43% | 3.52% | 3.13% | 3.44% | 3.22% | 3.46% | 3.41% | 3.49% | 3.60% | 3.76% | 3.80% | 3.54% | 3.80% | 4.31% | 3.97% | 3.24% | 2.86% | 3.08% | 3.23% | 3.40% | 2.71% | 3.26% | 3.30% | 3.08% | 2.99% | 3.43% | 3.35% | 2.84% | 3.02% | 3.26% | 3.21% | 3.04% | 2.82% | 3.23% | 3.15% | 3.19% | 2.87% | 3.07% | 2.86% | 2.75% | 2.67% | 2.94% | 3.00% | 2.97% | 2.69% | 2.95% | 2.79% |
이자수익+이자비용 | 102 | 61 | 73 | 137 | 119 | 171 | 83 | 74 | 11 | 4 | 27 | -18 | -5 | 3 | -26 | -30 | -21 | -36 | -22 | 4 | -10 | 21 | -5 | 7 | -20 | -5 | -1 | -35 | -20 | -35 | -6 | -40 | -8 | -13 | -27 | -18 | -6 | -1 | -24 | -10 | 8 | -6 | -16 | -1 | -12 | -3 | -16 | -2 | 5 | -22 | -5 |
기타영업외수익비용 | 8 | 10 | 14 | 38 | 3 | 11 | 9 | 6 | 8 | 15 | 9 | 7 | 8 | 13 | 13 | 9 | 11 | -24 | 6 | 7 | 7 | 8 | 6 | 5 | 6 | 8 | 5 | 5 | 5 | 4 | 3 | 5 | 5 | 3 | 4 | 3 | 1 | 1 | 2 | 3 | 1 | 1 | 3 | 5 | 3 | 3 | 6 | 3 | 2 | 2 | 4 |
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
2,306 | 3,113 | 2,284 | 2,237 | 2,106 | 2,963 | 1,771 | 1,983 | 1,770 | 2,516 | 1,827 | 1,801 | 1,696 | 2,291 | 1,650 | 1,319 | 1,420 | 1,869 | 1,163 | 1,277 | 1,058 | 1,492 | 1,123 | 1,215 | 935 | 1,449 | 1,071 | 986 | 936 | 1,419 | 965 | 809 | 846 | 1,181 | 835 | 841 | 762 | 1,156 | 799 | 870 | 779 | 1,086 | 724 | 728 | 659 | 954 | 712 | 739 | 646 | 927 | 622 |
법인세비용 | 508 | 759 | 603 | 494 | 517 | 803 | 469 | 517 | 406 | 638 | 455 | 481 | 351 | 597 | 417 | 348 | 239 | 465 | 311 | 330 | 202 | 340 | 280 | 377 | 185 | 402 | 310 | 247 | 285 | 487 | 259 | 288 | 291 | 396 | 286 | 286 | 275 | 378 | 280 | 263 | 274 | 381 | 245 | 255 | 228 | 332 | 248 | 185 | 225 | 343 | 217 |
당기순이익
?
세전이익 - 법인세비용 |
1,798 | 2,354 | 1,681 | 1,743 | 1,589 | 2,160 | 1,302 | 1,466 | 1,364 | 1,868 | 1,353 | 1,299 | 1,324 | 1,670 | 1,220 | 951 | 1,166 | 1,389 | 838 | 931 | 844 | 1,097 | 906 | 889 | 767 | 1,043 | 750 | 701 | 640 | 919 | 700 | 515 | 545 | 779 | 545 | 546 | 480 | 767 | 516 | 598 | 496 | 697 | 473 | 463 | 425 | 617 | 459 | 547 | 416 | 571 | 386 |
총 당기순이익 증감율 | -23.62% | +40.04% | -3.56% | +9.69% | -26.44% | +65.9% | -11.19% | +7.48% | -26.98% | +38.06% | +4.16% | -1.89% | -20.72% | +36.89% | +28.29% | -18.44% | -16.05% | +65.75% | -9.99% | +10.31% | -23.06% | +21.08% | +1.91% | +15.91% | -26.46% | +39.07% | +6.99% | +9.53% | -30.36% | +31.29% | +35.92% | -5.5% | -30.04% | +42.94% | -0.18% | +13.75% | -37.42% | +48.64% | -13.71% | +20.56% | -28.84% | +47.36% | +2.16% | +8.94% | -31.12% | +34.42% | -16.09% | +31.49% | -27.15% | +47.93% | +47.93% |
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
445 | 445 | 445 | 445 | 444 | 444 | 444 | 444 | 445 | 445 | 445 | 445 | 445 | 444 | 444 | 444 | 444 | 444 | 444 | 444 | 444 | 443 | 443 | 442 | 443 | 442 | 442 | 442 | 441 | 442 | 441 | 441 | 441 | 441 | 441 | 442 | 441 | 443 | 443 | 443 | 442 | 442 | 443 | 443 | 442 | 442 | 441 | 440 | 439 | 438 | 439 |
희석EPS
?
당기순이익 / 희석발행주식수 |
4.04 | 5.29 | 3.78 | 3.92 | 3.58 | 4.86 | 2.93 | 3.3 | 3.07 | 4.2 | 3.04 | 2.92 | 2.98 | 3.76 | 2.75 | 2.14 | 2.62 | 3.13 | 1.89 | 2.1 | 1.9 | 2.47 | 2.04 | 2.01 | 1.73 | 2.34 | 1.7 | 1.58 | 1.45 | 2.08 | 1.59 | 1.17 | 1.24 | 1.77 | 1.24 | 1.24 | 1.09 | 1.73 | 1.16 | 1.35 | 1.12 | 1.58 | 1.07 | 1.05 | 0.96 | 1.4 | 1.04 | 1.24 | 0.95 | 1.3 | 0.88 |
희석EPS 증감율 | -23.59% | +39.97% | -3.57% | +9.61% | -26.43% | +65.87% | -11.21% | +7.49% | -26.9% | +38.16% | +4.11% | -2.01% | -20.74% | +36.73% | +28.5% | -18.32% | -16.29% | +65.61% | -10% | +10.53% | -23.08% | +21.08% | +1.49% | +16.18% | -26.07% | +37.65% | +7.59% | +8.97% | -30.29% | +30.82% | +35.9% | -5.65% | -29.94% | +42.74% | - | +13.76% | -36.99% | +49.14% | -14.07% | +20.54% | -29.11% | +47.66% | +1.9% | +9.38% | -31.43% | +34.62% | -16.34% | +31.19% | -27.31% | +48.27% | +48.27% |
세후순이익 | 1,798 | 2,354 | 1,681 | 1,743 | 1,589 | 2,160 | 1,302 | 1,466 | 1,364 | 1,878 | 1,372 | 1,320 | 1,345 | 1,694 | 1,233 | 971 | 1,181 | 1,404 | 852 | 947 | 856 | 1,152 | 843 | 838 | 750 | 1,047 | 761 | 739 | 651 | 932 | 706 | 521 | 555 | 785 | 549 | 555 | 487 | 778 | 519 | 607 | 505 | 705 | 479 | 473 | 431 | 622 | 464 | 554 | 421 | 584 | 405 |
해당분기 | 2025 Q1 (2024-11-24~2024-09-02) |
2024 Q4 (2024-09-01~2024-05-13) |
2024 Q3 (2024-05-12~2024-02-19) |
2024 Q2 (2024-02-18~2023-11-27) |
2024 Q1 (2023-11-26~2023-09-04) |
2023 Q4 (2023-09-03~2023-05-08) |
2023 Q3 (2023-05-07~2023-02-13) |
2023 Q2 (2023-02-12~2022-11-21) |
2023 Q1 (2022-11-20~2022-08-29) |
2022 Q4 (2022-08-28~2022-05-09) |
2022 Q3 (2022-05-08~2022-02-14) |
2022 Q2 (2022-02-13~2021-11-22) |
2022 Q1 (2021-11-21~2021-08-30) |
2021 Q4 (2021-08-29~2021-05-10) |
2021 Q3 (2021-05-09~2021-02-15) |
2021 Q2 (2021-02-14~2020-11-23) |
2021 Q1 (2020-11-22~2020-08-31) |
2020 Q4 (2020-08-30~2020-05-11) |
2020 Q3 (2020-05-10~2020-02-17) |
2020 Q2 (2020-02-16~2019-11-25) |
2020 Q1 (2019-11-24~2019-09-02) |
2019 Q4 (2019-09-01~2019-05-13) |
2019 Q3 (2019-05-12~2019-02-18) |
2019 Q2 (2019-02-17~2018-11-26) |
2019 Q1 (2018-11-25~2018-09-03) |
2018 Q4 (2018-09-02~2018-05-14) |
2018 Q3 (2018-05-13~2018-02-19) |
2018 Q2 (2018-02-18~2017-11-27) |
2018 Q1 (2017-11-26~2017-09-04) |
2017 Q4 (2017-09-03~2017-05-08) |
2017 Q3 (2017-05-07~2017-02-13) |
2017 Q2 (2017-02-12~2016-11-21) |
2017 Q1 (2016-11-20~2016-08-29) |
2016 Q4 (2016-08-28~2016-05-09) |
2016 Q3 (2016-05-08~2016-02-15) |
2016 Q2 (2016-02-14~2015-11-23) |
2016 Q1 (2015-11-22~2015-08-31) |
2015 Q4 (2015-08-30~2015-05-11) |
2015 Q3 (2015-05-10~2015-02-16) |
2015 Q2 (2015-02-15~2014-11-24) |
2015 Q1 (2014-11-23~2014-09-01) |
2014 Q4 (2014-08-31~2014-05-12) |
2014 Q3 (2014-05-11~2014-02-17) |
2014 Q2 (2014-02-16~2013-11-25) |
2014 Q1 (2013-11-24~2013-09-02) |
2013 Q4 (2013-09-01~2013-05-13) |
2013 Q4 (2013-05-12~2013-02-18) |
2013 Q4 (2013-02-17~2012-11-26) |
2013 Q4 (2012-11-25~2012-09-03) |
2013 Q4 (2012-09-02~2012-05-07) |
2013 Q4 (2012-05-06~) |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출 | 258,805 | 254,453 | 253,695 | 248,828 | 245,652 | 242,290 | 235,442 | 234,390 | 231,028 | 226,954 | 217,538 | 210,219 | 203,084 | 195,929 | 186,637 | 178,626 | 172,929 | 166,761 | 160,876 | 158,350 | 154,674 | 152,703 | 149,616 | 147,237 | 144,836 | 141,576 | 139,465 | 135,964 | 132,735 | 129,025 | 123,285 | 121,194 | 119,598 | 118,719 | 117,937 | 117,269 | 116,553 | 116,199 | 115,944 | 115,637 | 114,489 | 112,640 | 109,604 | 107,893 | 106,458 | 105,156 | 104,887 | 103,128 | 101,224 | 99,137 | 95,097 |
매출증감율 | +1.71% | +0.3% | +1.96% | +1.29% | +1.39% | +2.91% | +0.45% | +1.46% | +1.8% | +4.33% | +3.48% | +3.51% | +3.65% | +4.98% | +4.48% | +3.29% | +3.7% | +3.66% | +1.6% | +2.38% | +1.29% | +2.06% | +1.62% | +1.66% | +2.3% | +1.51% | +2.57% | +2.43% | +2.88% | +4.66% | +1.73% | +1.33% | +0.74% | +0.66% | +0.57% | +0.61% | +0.3% | +0.22% | +0.27% | +1% | +1.64% | +2.77% | +1.59% | +1.35% | +1.24% | +0.26% | +1.71% | +1.88% | +2.11% | +4.25% | +4.25% |
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
226,010 | 222,358 | 221,989 | 217,991 | 215,274 | 212,586 | 206,925 | 206,105 | 203,199 | 199,382 | 190,557 | 183,617 | 177,178 | 170,684 | 162,288 | 155,078 | 150,056 | 144,831 | 139,804 | 137,832 | 134,496 | 132,886 | 130,247 | 128,145 | 126,158 | 123,152 | 121,178 | 118,017 | 115,211 | 111,882 | 106,834 | 105,026 | 103,568 | 102,901 | 102,348 | 101,873 | 101,301 | 101,065 | 101,006 | 100,873 | 100,019 | 98,458 | 95,839 | 94,323 | 93,046 | 91,948 | 91,740 | 90,245 | 88,618 | 86,823 | 83,293 |
매출원가 증감율 | +1.64% | +0.17% | +1.83% | +1.26% | +1.26% | +2.74% | +0.4% | +1.43% | +1.91% | +4.63% | +3.78% | +3.63% | +3.8% | +5.17% | +4.65% | +3.35% | +3.61% | +3.6% | +1.43% | +2.48% | +1.21% | +2.03% | +1.64% | +1.58% | +2.44% | +1.63% | +2.68% | +2.44% | +2.98% | +4.73% | +1.72% | +1.41% | +0.65% | +0.54% | +0.47% | +0.56% | +0.23% | +0.06% | +0.13% | +0.85% | +1.59% | +2.73% | +1.61% | +1.37% | +1.19% | +0.23% | +1.66% | +1.84% | +2.07% | +4.24% | +4.24% |
매출총이익
?
매출 - 매출원가 |
32,795 | 32,095 | 31,706 | 30,837 | 30,378 | 29,704 | 28,517 | 28,285 | 27,829 | 27,572 | 26,981 | 26,602 | 25,906 | 25,245 | 24,349 | 23,548 | 22,873 | 21,930 | 21,072 | 20,518 | 20,178 | 19,817 | 19,369 | 19,092 | 18,678 | 18,424 | 18,287 | 17,947 | 17,524 | 17,143 | 16,451 | 16,168 | 16,030 | 15,818 | 15,589 | 15,396 | 15,252 | 15,134 | 14,938 | 14,764 | 14,470 | 14,182 | 13,765 | 13,570 | 13,412 | 13,208 | 13,147 | 12,883 | 12,606 | 12,314 | 11,804 |
매출총이익 증감율 | +2.18% | +1.23% | +2.82% | +1.51% | +2.27% | +4.16% | +0.82% | +1.64% | +0.93% | +2.19% | +1.42% | +2.69% | +2.62% | +3.68% | +3.4% | +2.95% | +4.3% | +4.07% | +2.7% | +1.69% | +1.82% | +2.31% | +1.45% | +2.22% | +1.38% | +0.75% | +1.89% | +2.41% | +2.22% | +4.21% | +1.75% | +0.86% | +1.34% | +1.47% | +1.25% | +0.94% | +0.78% | +1.31% | +1.18% | +2.03% | +2.03% | +3.03% | +1.44% | +1.18% | +1.54% | +0.46% | +2.05% | +2.2% | +2.37% | +4.32% | +4.32% |
매출총이익률 | 12.67% | 12.61% | 12.50% | 12.39% | 12.37% | 12.26% | 12.11% | 12.07% | 12.05% | 12.15% | 12.40% | 12.65% | 12.76% | 12.88% | 13.05% | 13.18% | 13.23% | 13.15% | 13.10% | 12.96% | 13.05% | 12.98% | 12.95% | 12.97% | 12.90% | 13.01% | 13.11% | 13.20% | 13.20% | 13.29% | 13.34% | 13.34% | 13.40% | 13.32% | 13.22% | 13.13% | 13.09% | 13.02% | 12.88% | 12.77% | 12.64% | 12.59% | 12.56% | 12.58% | 12.60% | 12.56% | 12.53% | 12.49% | 12.45% | 12.42% | 12.41% |
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
23,298 | 22,810 | 22,682 | 22,331 | 22,031 | 21,590 | 20,687 | 20,343 | 19,978 | 19,661 | 19,208 | 18,900 | 18,430 | 17,938 | 17,102 | 16,540 | 16,185 | 15,823 | 15,801 | 15,606 | 15,329 | 15,080 | 14,649 | 14,427 | 14,200 | 13,944 | 13,803 | 13,562 | 13,311 | 13,032 | 12,599 | 12,426 | 12,276 | 12,146 | 11,952 | 11,796 | 11,631 | 11,510 | 11,379 | 11,289 | 11,148 | 10,962 | 10,682 | 10,502 | 10,330 | 10,155 | 10,099 | 9,934 | 9,751 | 9,555 | 9,232 |
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
23,298 | 22,810 | 22,682 | 22,331 | 22,031 | 21,590 | 20,687 | 20,343 | 19,978 | 19,661 | 19,208 | 18,900 | 18,430 | 17,938 | 17,086 | 16,517 | 16,158 | 15,792 | 15,786 | 15,598 | 15,325 | 15,080 | 14,649 | 14,427 | 14,200 | 13,944 | 13,803 | 13,562 | 13,311 | 13,032 | 12,599 | 12,426 | 12,276 | 12,146 | 11,952 | 11,796 | 11,631 | 11,510 | 11,379 | 11,289 | 11,148 | 10,962 | 10,682 | 10,502 | 10,330 | 10,155 | 10,099 | 9,934 | 9,751 | 9,555 | 9,230 |
연구개발비 (R&D) | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 1,663 | 695 | 0 | 1,890 | 431 | 0 | 21 | 17 | 20 | 20 | 20 | 20 |
총 영업비용 증감율 | +2.14% | +0.56% | +1.57% | +1.36% | +2.04% | +4.37% | +1.69% | +1.83% | +1.61% | +2.36% | +1.63% | +2.55% | +2.74% | +4.89% | +3.4% | +2.19% | +2.29% | +0.14% | +1.25% | +1.81% | +1.65% | +2.94% | +1.54% | +1.6% | +1.84% | +1.02% | +1.78% | +1.89% | +2.14% | +3.44% | +1.39% | +1.22% | +1.07% | +1.62% | +1.32% | +1.42% | +1.05% | +1.15% | +0.8% | +1.26% | +1.7% | +2.62% | +1.71% | +1.67% | +1.72% | +0.55% | +1.66% | +1.88% | +2.05% | +3.5% | +3.5% |
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
9,497 | 9,285 | 9,024 | 8,506 | 8,347 | 8,114 | 7,830 | 7,942 | 7,851 | 7,911 | 7,773 | 7,702 | 7,476 | 7,307 | 7,247 | 7,008 | 6,688 | 6,107 | 5,271 | 4,912 | 4,849 | 4,737 | 4,720 | 4,665 | 4,478 | 4,480 | 4,484 | 4,385 | 4,213 | 4,111 | 3,852 | 3,742 | 3,754 | 3,672 | 3,637 | 3,600 | 3,621 | 3,624 | 3,559 | 3,475 | 3,322 | 3,220 | 3,083 | 3,068 | 3,082 | 3,053 | 3,048 | 2,949 | 2,855 | 2,759 | 2,572 |
영업이익 (EBIT) 증감율 | +2.28% | +2.89% | +6.09% | +1.9% | +2.87% | +3.63% | -1.41% | +1.16% | -0.76% | +1.78% | +0.92% | +3.02% | +2.31% | +0.83% | +3.41% | +4.78% | +9.51% | +15.86% | +7.31% | +1.3% | +2.36% | +0.36% | +1.18% | +4.18% | -0.04% | -0.09% | +2.26% | +4.08% | +2.48% | +6.72% | +2.94% | -0.32% | +2.23% | +0.96% | +1.03% | -0.58% | -0.08% | +1.83% | +2.42% | +4.61% | +3.17% | +4.44% | +0.49% | -0.45% | +0.95% | +0.16% | +3.36% | +3.29% | +3.48% | +7.27% | +7.27% |
영업이익률 | 3.67% | 3.65% | 3.56% | 3.42% | 3.40% | 3.35% | 3.33% | 3.39% | 3.40% | 3.49% | 3.57% | 3.66% | 3.68% | 3.73% | 3.88% | 3.92% | 3.87% | 3.66% | 3.28% | 3.10% | 3.13% | 3.10% | 3.15% | 3.17% | 3.09% | 3.16% | 3.22% | 3.23% | 3.17% | 3.19% | 3.12% | 3.09% | 3.14% | 3.09% | 3.08% | 3.07% | 3.11% | 3.12% | 3.07% | 3.01% | 2.90% | 2.86% | 2.81% | 2.84% | 2.90% | 2.90% | 2.91% | 2.86% | 2.82% | 2.78% | 2.70% |
이자수익+이자비용 | 373 | 390 | 500 | 510 | 447 | 339 | 172 | 116 | 24 | 8 | 7 | -46 | -58 | -74 | -113 | -109 | -75 | -64 | -7 | 10 | 13 | 3 | -23 | -19 | -61 | -61 | -91 | -96 | -101 | -89 | -67 | -88 | -66 | -64 | -52 | -49 | -41 | -27 | -32 | -24 | -15 | -35 | -32 | -32 | -33 | -16 | -35 | -24 | -41 | -39 | -7 |
기타영업외수익비용 | 70 | 65 | 66 | 61 | 29 | 34 | 38 | 38 | 39 | 39 | 37 | 41 | 43 | 46 | 9 | 2 | 0 | -4 | 28 | 28 | 26 | 25 | 25 | 24 | 24 | 23 | 19 | 17 | 17 | 17 | 16 | 17 | 15 | 11 | 9 | 7 | 7 | 7 | 7 | 8 | 10 | 12 | 14 | 17 | 15 | 14 | 11 | 9 | 8 | 9 | 9 |
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
9,940 | 9,740 | 9,590 | 9,077 | 8,823 | 8,487 | 8,040 | 8,096 | 7,914 | 7,840 | 7,615 | 7,438 | 6,956 | 6,680 | 6,258 | 5,771 | 5,729 | 5,367 | 4,990 | 4,950 | 4,888 | 4,765 | 4,722 | 4,670 | 4,441 | 4,442 | 4,412 | 4,306 | 4,129 | 4,039 | 3,801 | 3,671 | 3,703 | 3,619 | 3,594 | 3,558 | 3,587 | 3,604 | 3,534 | 3,459 | 3,317 | 3,197 | 3,065 | 3,053 | 3,064 | 3,051 | 3,024 | 2,934 | 2,822 | 2,729 | 2,574 |
법인세비용 | 2,364 | 2,373 | 2,417 | 2,283 | 2,306 | 2,195 | 2,030 | 2,016 | 1,980 | 1,925 | 1,884 | 1,846 | 1,713 | 1,601 | 1,469 | 1,363 | 1,345 | 1,308 | 1,183 | 1,152 | 1,199 | 1,182 | 1,244 | 1,274 | 1,144 | 1,244 | 1,329 | 1,278 | 1,319 | 1,325 | 1,234 | 1,261 | 1,259 | 1,243 | 1,225 | 1,219 | 1,196 | 1,195 | 1,198 | 1,163 | 1,155 | 1,109 | 1,060 | 1,063 | 993 | 990 | 1,001 | 970 | 1,000 | 1,000 | 929 |
당기순이익
?
세전이익 - 법인세비용 |
7,576 | 7,367 | 7,173 | 6,794 | 6,517 | 6,292 | 6,000 | 6,051 | 5,884 | 5,844 | 5,646 | 5,513 | 5,165 | 5,007 | 4,726 | 4,344 | 4,324 | 4,002 | 3,710 | 3,778 | 3,736 | 3,659 | 3,605 | 3,449 | 3,261 | 3,134 | 3,010 | 2,960 | 2,774 | 2,679 | 2,539 | 2,384 | 2,415 | 2,350 | 2,338 | 2,309 | 2,361 | 2,377 | 2,307 | 2,264 | 2,129 | 2,058 | 1,978 | 1,964 | 2,048 | 2,039 | 1,993 | 1,920 | 1,767 | 1,671 | 1,578 |
총 당기순이익 증감율 | +2.84% | +2.7% | +5.58% | +4.25% | +3.58% | +4.87% | -0.84% | +2.84% | +0.68% | +3.51% | +2.41% | +6.74% | +3.16% | +5.95% | +8.79% | +0.46% | +8.05% | +7.87% | -1.8% | +1.12% | +2.1% | +1.5% | +4.52% | +5.77% | +4.05% | +4.12% | +1.69% | +6.71% | +3.55% | +5.51% | +6.5% | -1.28% | +2.77% | +0.51% | +1.26% | -2.2% | -0.67% | +3.03% | +1.9% | +6.34% | +3.45% | +4.04% | +0.71% | -4.1% | +0.44% | +2.31% | +3.8% | +8.66% | +5.75% | +5.89% | +5.89% |
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
445 | 445 | 445 | 445 | 444 | 444 | 444 | 444 | 445 | 445 | 445 | 445 | 445 | 444 | 444 | 444 | 444 | 444 | 444 | 444 | 444 | 443 | 443 | 442 | 443 | 442 | 442 | 442 | 441 | 442 | 441 | 441 | 441 | 441 | 441 | 442 | 441 | 443 | 443 | 443 | 442 | 442 | 443 | 443 | 442 | 442 | 441 | 440 | 439 | 438 | 439 |
희석EPS
?
당기순이익 / 희석발행주식수 |
17.03 | 16.56 | 16.13 | 15.28 | 14.67 | 14.16 | 13.5 | 13.61 | 13.23 | 13.14 | 12.7 | 12.38 | 11.6 | 11.27 | 10.64 | 9.78 | 9.74 | 9.02 | 8.35 | 8.5 | 8.41 | 8.25 | 8.13 | 7.8 | 7.36 | 7.09 | 6.8 | 6.69 | 6.29 | 6.08 | 5.77 | 5.42 | 5.49 | 5.34 | 5.3 | 5.22 | 5.35 | 5.36 | 5.21 | 5.12 | 4.82 | 4.66 | 4.48 | 4.45 | 4.64 | 4.63 | 4.53 | 4.36 | 4.03 | 3.82 | 3.59 |
희석EPS 증감율 | +2.81% | +2.66% | +5.55% | +4.22% | +3.57% | +4.89% | -0.81% | +2.87% | +0.68% | +3.46% | +2.58% | +6.72% | +2.93% | +5.92% | +8.79% | +0.41% | +7.98% | +8.02% | -1.76% | +1.07% | +1.94% | +1.48% | +4.23% | +5.98% | +3.81% | +4.26% | +1.64% | +6.36% | +3.45% | +5.37% | +6.46% | -1.28% | +2.81% | +0.75% | +1.53% | -2.43% | -0.19% | +2.88% | +1.76% | +6.22% | +3.43% | +4.02% | +0.67% | -4.09% | +0.22% | +2.21% | +3.81% | +8.41% | +5.5% | +6.14% | +6.14% |
세후순이익 | 7,576 | 7,367 | 7,173 | 6,794 | 6,517 | 6,292 | 6,010 | 6,080 | 5,934 | 5,915 | 5,731 | 5,592 | 5,243 | 5,079 | 4,789 | 4,408 | 4,384 | 4,059 | 3,807 | 3,798 | 3,689 | 3,583 | 3,478 | 3,396 | 3,297 | 3,198 | 3,083 | 3,028 | 2,810 | 2,714 | 2,567 | 2,410 | 2,444 | 2,376 | 2,369 | 2,339 | 2,391 | 2,409 | 2,336 | 2,296 | 2,162 | 2,088 | 2,005 | 1,990 | 2,071 | 2,061 | 2,023 | 1,964 | 1,822 | 1,729 | 1,645 |