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COST 코스트코 홀세일 Costco Wholesale Corp

1061.92

18.11

1.74%

일일 변동폭

52주 변동폭

1046
1063
697.28
1063

Costco Wholesale Corp

인덱스 섹터 산업 그룹
S&P 500
Nasdaq 100
Russell 1000
Consumer Staples Consumer Staples Distribution & Retail
"해당종목은 9월 결산법인 이며, 단위는 백만달러 혹은 백만주 입니다."
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
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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.