* 오늘은 휴장입니다.
- 원달러 미국USD 1,438.69 0.00 (0.00%)
CSX CSX CSX Corp
-0.3
-1.07%
일일 변동폭
52주 변동폭
CSX Corp
| 인덱스 | 섹터 | 산업 그룹 |
|---|---|---|
|
S&P 500 Nasdaq 100 |
Industrials | Ground Transportation |
| 해당연도 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 매출 | 14,540 | 14,657 | 14,853 | 12,522 | 10,583 | 11,937 | 12,250 | 11,408 | 11,069 | 11,811 | 12,669 | 12,026 | 11,763 |
| 매출증감율 | -0.8% | -1.32% | +18.62% | +18.32% | -11.34% | -2.56% | +7.38% | +3.06% | -6.28% | -6.77% | +5.35% | +2.24% | +2.24% |
|
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
4,020 | 4,179 | 4,311 | 3,048 | 2,225 | 2,690 | 3,013 | 2,977 | 2,805 | 3,293 | 4,100 | 3,931 | 3,828 |
| 매출원가 증감율 | -3.8% | -3.06% | +41.44% | +36.99% | -17.29% | -10.72% | +1.21% | +6.13% | -14.82% | -19.68% | +4.3% | +2.69% | +2.69% |
|
매출총이익
?
매출 - 매출원가 |
10,520 | 10,478 | 10,542 | 9,474 | 8,358 | 9,247 | 9,237 | 8,431 | 8,264 | 8,518 | 8,569 | 8,095 | 7,935 |
| 매출총이익 증감율 | +0.4% | -0.61% | +11.27% | +13.35% | -9.61% | +0.11% | +9.56% | +2.02% | -2.98% | -0.6% | +5.86% | +2.02% | +2.02% |
| 매출총이익률 | 72.35% | 71.49% | 70.98% | 75.66% | 78.98% | 77.47% | 75.40% | 73.90% | 74.66% | 72.12% | 67.64% | 67.31% | 67.46% |
|
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
5,178 | 5,013 | 4,757 | 4,334 | 3,996 | 4,373 | 4,464 | 4,690 | 4,901 | 4,934 | 4,956 | 4,622 | 4,471 |
|
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
3,520 | 3,406 | 3,257 | 2,914 | 2,613 | 3,024 | 3,133 | 3,375 | 3,600 | 3,726 | 3,805 | 3,518 | 3,412 |
| 연구개발비 (R&D) | 158 | 158 | 158 | 158 | 158 | 158 | 158 | 158 | 158 | 158 | 725 | 1,217 | 4 |
| 총 영업비용 증감율 | +3.29% | +5.38% | +9.76% | +8.46% | -8.62% | -2.04% | -4.82% | -4.31% | -0.67% | -0.44% | +7.23% | +3.38% | +3.38% |
|
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
5,342 | 5,465 | 5,785 | 5,140 | 4,362 | 4,874 | 4,773 | 3,741 | 3,363 | 3,584 | 3,613 | 3,473 | 3,464 |
| 영업이익 (EBIT) 증감율 | -2.25% | -5.53% | +12.55% | +17.84% | -10.5% | +2.12% | +27.59% | +11.24% | -6.17% | -0.8% | +4.03% | +0.26% | +0.26% |
| 영업이익률 | 36.74% | 37.29% | 38.95% | 41.05% | 41.22% | 40.83% | 38.96% | 32.79% | 30.38% | 30.34% | 28.52% | 28.88% | 29.45% |
| 이자수익+이자비용 | -747 | -730 | -700 | -715 | -737 | -598 | -511 | -314 | -519 | -538 | -540 | -554 | -561 |
| 기타영업외수익비용 | 57 | 60 | 91 | 72 | 50 | 40 | 42 | 40 | 12 | 92 | -29 | 3 | 68 |
|
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
4,555 | 4,829 | 5,414 | 4,951 | 3,627 | 4,316 | 4,304 | 3,142 | 2,741 | 3,138 | 3,044 | 2,922 | 2,971 |
| 법인세비용 | 1,085 | 1,161 | 1,248 | 1,170 | 862 | 985 | 995 | 1,177 | 1,027 | 1,170 | 1,117 | 1,058 | 1,108 |
|
당기순이익
?
세전이익 - 법인세비용 |
3,470 | 3,668 | 4,166 | 3,781 | 2,765 | 3,331 | 3,308 | 5,470 | 1,713 | 1,967 | 1,926 | 1,864 | 1,863 |
| 총 당기순이익 증감율 | -5.4% | -11.95% | +10.18% | +36.75% | -16.99% | +0.7% | -39.52% | +219.32% | -12.91% | +2.13% | +3.33% | +0.05% | +0.05% |
|
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
1,943 | 2,013 | 2,141 | 2,255 | 2,304 | 2,394 | 2,583 | 2,742 | 2,844 | 2,952 | 3,006 | 3,057 | 1,040 |
|
희석EPS
?
당기순이익 / 희석발행주식수 |
1.79 | 1.82 | 1.95 | 1.68 | 1.2 | 1.39 | 1.28 | 1.99 | 0.6 | 0.67 | 0.64 | 0.61 | 1.79 |
| 희석EPS 증감율 | -1.99% | -6.55% | +16.07% | +40% | -13.67% | +8.59% | -35.68% | +231.67% | -10.45% | +4.69% | +4.92% | -65.95% | -65.95% |
| 세후순이익 | 3,470 | 3,668 | 4,166 | 3,781 | 2,765 | 3,331 | 3,309 | 1,965 | 1,714 | 1,968 | 1,927 | 1,864 | 1,863 |
| 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 (2017-03-31~2016-12-31) |
2016 Q4 (2016-12-30~2016-09-24) |
2016 Q3 (2016-09-23~2016-06-25) |
2016 Q2 (2016-06-24~2016-03-26) |
2016 Q1 (2016-03-25~2015-12-26) |
2015 Q4 (2015-12-25~2015-09-26) |
2015 Q3 (2015-09-25~2015-06-27) |
2015 Q2 (2015-06-26~2015-03-28) |
2015 Q1 (2015-03-27~2014-12-27) |
2014 Q4 (2014-12-26~2014-09-27) |
2014 Q3 (2014-09-26~2014-06-28) |
2014 Q2 (2014-06-27~2014-03-29) |
2014 Q1 (2014-03-28~2013-12-28) |
2013 Q4 (2013-12-27~2013-09-28) |
2013 Q3 (2013-09-27~2013-06-29) |
2013 Q2 (2013-06-28~2013-03-30) |
2013 Q2 (2013-03-29~2012-12-29) |
2013 Q2 (2012-12-28~2012-09-29) |
2013 Q2 (2012-09-28~2012-06-30) |
2013 Q2 (2012-06-29~) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 매출 | 3,423 | 3,539 | 3,619 | 3,701 | 3,681 | 3,680 | 3,572 | 3,699 | 3,706 | 3,730 | 3,895 | 3,815 | 3,413 | 3,427 | 3,292 | 2,990 | 2,813 | 2,825 | 2,648 | 2,255 | 2,855 | 2,885 | 2,978 | 3,061 | 3,013 | 3,143 | 3,129 | 3,102 | 2,876 | 2,863 | 2,743 | 2,933 | 2,869 | 3,037 | 2,710 | 2,704 | 2,618 | 2,781 | 2,939 | 3,064 | 3,027 | 3,192 | 3,221 | 3,244 | 3,012 | 3,000 | 2,985 | 3,046 | 2,963 | 2,891 | 2,894 | 3,012 |
| 매출증감율 | -3.28% | -2.21% | -2.22% | +0.54% | +0.03% | +3.02% | -3.43% | -0.19% | -0.64% | -4.24% | +2.1% | +11.78% | -0.41% | +4.1% | +10.1% | +6.29% | -0.42% | +6.68% | +17.43% | -21.02% | -1.04% | -3.12% | -2.71% | +1.59% | -4.14% | +0.45% | +0.87% | +7.86% | +0.45% | +4.37% | -6.48% | +2.23% | -5.53% | +12.07% | +0.22% | +3.28% | -5.86% | -5.38% | -4.08% | +1.22% | -5.17% | -0.9% | -0.71% | +7.7% | +0.4% | +0.5% | -2% | +2.8% | +2.49% | -0.1% | -3.92% | -3.92% |
|
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
1,049 | 1,023 | 951 | 1,000 | 1,046 | 1,055 | 1,038 | 996 | 1,052 | 1,110 | 1,102 | 1,093 | 1,006 | 927 | 824 | 635 | 662 | 584 | 497 | 498 | 646 | 652 | 638 | 689 | 711 | 795 | 742 | 739 | 737 | 783 | 721 | 694 | 789 | 710 | 681 | 691 | 700 | 771 | 803 | 822 | 897 | 985 | 1,003 | 1,037 | 1,075 | 1,040 | 983 | 957 | 951 | 960 | 952 | 960 |
| 매출원가 증감율 | +2.54% | +7.57% | -4.9% | -4.4% | -0.85% | +1.64% | +4.22% | -5.32% | -5.23% | +0.73% | +0.82% | +8.65% | +8.52% | +12.5% | +29.76% | -4.08% | +13.36% | +17.51% | -0.2% | -22.91% | -0.92% | +2.19% | -7.4% | -3.09% | -10.57% | +7.14% | +0.41% | +0.27% | -5.87% | +8.6% | +3.89% | -12.04% | +11.13% | +4.26% | -1.45% | -1.29% | -9.21% | -3.99% | -2.31% | -8.36% | -8.93% | -1.79% | -3.28% | -3.53% | +3.37% | +5.8% | +2.72% | +0.63% | -0.94% | +0.84% | -0.83% | -0.83% |
|
매출총이익
?
매출 - 매출원가 |
2,374 | 2,516 | 2,668 | 2,701 | 2,635 | 2,625 | 2,534 | 2,703 | 2,654 | 2,620 | 2,793 | 2,722 | 2,407 | 2,500 | 2,468 | 2,355 | 2,151 | 2,241 | 2,151 | 1,757 | 2,209 | 2,233 | 2,340 | 2,372 | 2,302 | 2,348 | 2,387 | 2,363 | 2,139 | 2,080 | 2,022 | 2,239 | 2,080 | 2,327 | 2,029 | 2,013 | 1,918 | 2,010 | 2,136 | 2,242 | 2,130 | 2,207 | 2,218 | 2,207 | 1,937 | 1,960 | 2,002 | 2,089 | 2,012 | 1,931 | 1,942 | 2,052 |
| 매출총이익 증감율 | -5.64% | -5.7% | -1.22% | +2.5% | +0.38% | +3.59% | -6.25% | +1.85% | +1.3% | -6.19% | +2.61% | +13.09% | -3.72% | +1.3% | +4.8% | +9.48% | -4.02% | +4.18% | +22.42% | -20.46% | -1.07% | -4.57% | -1.35% | +3.04% | -1.96% | -1.63% | +1.02% | +10.47% | +2.84% | +2.87% | -9.69% | +7.64% | -10.61% | +14.69% | +0.79% | +4.95% | -4.58% | -5.9% | -4.73% | +5.26% | -3.49% | -0.5% | +0.5% | +13.94% | -1.17% | -2.1% | -4.16% | +3.83% | +4.19% | -0.57% | -5.36% | -5.36% |
| 매출총이익률 | 69.35% | 71.09% | 73.72% | 72.98% | 71.58% | 71.33% | 70.94% | 73.07% | 71.61% | 70.24% | 71.71% | 71.35% | 70.52% | 72.95% | 74.97% | 78.76% | 76.47% | 79.33% | 81.23% | 77.92% | 77.37% | 77.40% | 78.58% | 77.49% | 76.40% | 74.71% | 76.29% | 76.18% | 74.37% | 72.65% | 73.71% | 76.34% | 72.50% | 76.62% | 74.87% | 74.45% | 73.26% | 72.28% | 72.68% | 73.17% | 70.37% | 69.14% | 68.86% | 68.03% | 64.31% | 65.33% | 67.07% | 68.58% | 67.90% | 66.79% | 67.10% | 68.13% |
|
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
1,333 | 1,305 | 1,313 | 1,261 | 1,299 | 1,313 | 1,245 | 1,233 | 1,198 | 1,216 | 1,241 | 1,148 | 1,152 | 1,158 | 1,092 | 1,031 | 1,053 | 1,026 | 1,010 | 929 | 1,031 | 1,103 | 1,080 | 1,088 | 1,102 | 1,116 | 1,118 | 1,110 | 1,120 | 1,181 | 1,145 | 1,183 | 1,214 | 1,323 | 1,188 | 1,173 | 1,214 | 1,219 | 1,203 | 1,225 | 1,287 | 1,306 | 1,242 | 1,210 | 1,198 | 1,179 | 1,162 | 1,149 | 1,132 | 1,120 | 1,118 | 1,109 |
|
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
908 | 883 | 897 | 851 | 889 | 896 | 846 | 831 | 805 | 823 | 863 | 779 | 792 | 798 | 725 | 683 | 708 | 679 | 662 | 585 | 687 | 759 | 742 | 751 | 772 | 771 | 784 | 781 | 797 | 844 | 814 | 856 | 894 | 975 | 867 | 854 | 901 | 907 | 901 | 926 | 992 | 1,016 | 951 | 923 | 915 | 898 | 885 | 873 | 862 | 849 | 850 | 846 |
| 연구개발비 (R&D) | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 195 | 192 | 29 | 93 | 30 | 284 | 1 | 0 | 0 | 0 | 0 | 0 |
| 총 영업비용 증감율 | +2.15% | -0.61% | +4.12% | -2.93% | -1.07% | +5.46% | +0.97% | +2.92% | -1.48% | -2.01% | +8.1% | -0.35% | -0.52% | +6.04% | +5.92% | -2.09% | +2.63% | +1.58% | +8.72% | -9.89% | -6.53% | +2.13% | -0.74% | -1.27% | -1.25% | -0.18% | +0.72% | -0.89% | -5.17% | +3.14% | -3.21% | -2.55% | -8.24% | +11.36% | +1.28% | -3.38% | -0.41% | +1.33% | -1.8% | -4.82% | -1.45% | +5.15% | +2.64% | +1% | +1.61% | +1.46% | +1.13% | +1.5% | +1.07% | +0.18% | +0.81% | +0.81% |
|
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
1,041 | 1,211 | 1,355 | 1,440 | 1,336 | 1,312 | 1,289 | 1,470 | 1,456 | 1,404 | 1,552 | 1,574 | 1,255 | 1,342 | 1,376 | 1,324 | 1,098 | 1,215 | 1,141 | 828 | 1,178 | 1,130 | 1,260 | 1,284 | 1,200 | 1,232 | 1,269 | 1,253 | 1,019 | 899 | 877 | 1,056 | 866 | 1,004 | 841 | 840 | 704 | 791 | 933 | 1,017 | 843 | 901 | 976 | 997 | 739 | 781 | 840 | 940 | 880 | 811 | 824 | 943 |
| 영업이익 (EBIT) 증감율 | -14.04% | -10.63% | -5.9% | +7.78% | +1.83% | +1.78% | -12.31% | +0.96% | +3.7% | -9.54% | -1.4% | +25.42% | -6.48% | -2.47% | +3.93% | +20.58% | -9.63% | +6.49% | +37.8% | -29.71% | +4.25% | -10.32% | -1.87% | +7% | -2.6% | -2.92% | +1.28% | +22.96% | +13.35% | +2.51% | -16.95% | +21.94% | -13.75% | +19.38% | +0.12% | +19.32% | -11% | -15.22% | -8.26% | +20.64% | -6.44% | -7.68% | -2.11% | +34.91% | -5.38% | -7.02% | -10.64% | +6.82% | +8.51% | -1.58% | -12.62% | -12.62% |
| 영업이익률 | 30.41% | 34.22% | 37.44% | 38.91% | 36.29% | 35.65% | 36.09% | 39.74% | 39.29% | 37.64% | 39.85% | 41.26% | 36.77% | 39.16% | 41.80% | 44.28% | 39.03% | 43.01% | 43.09% | 36.72% | 41.26% | 39.17% | 42.31% | 41.95% | 39.83% | 39.20% | 40.56% | 40.39% | 35.43% | 31.40% | 31.97% | 36.00% | 30.18% | 33.06% | 31.03% | 31.07% | 26.89% | 28.44% | 31.75% | 33.19% | 27.85% | 28.23% | 30.30% | 30.73% | 24.54% | 26.03% | 28.14% | 30.86% | 29.70% | 28.05% | 28.47% | 31.31% |
| 이자수익+이자비용 | -209 | -207 | -206 | -209 | -210 | -204 | -203 | -201 | -201 | -199 | -193 | -171 | -179 | -180 | -177 | -181 | -184 | -189 | -187 | -191 | -187 | -165 | -159 | -163 | -159 | -154 | -138 | -127 | -124 | 79 | -132 | -121 | -124 | -156 | -139 | -141 | -143 | -140 | -136 | -134 | -134 | -133 | -137 | -135 | -140 | -139 | -136 | -140 | -147 | -144 | -137 | -138 |
| 기타영업외수익비용 | 26 | 37 | 36 | 28 | 41 | 33 | 34 | 31 | 41 | 44 | 37 | 26 | 26 | 19 | 20 | 20 | 20 | -32 | 14 | 15 | 22 | 16 | 24 | 25 | 23 | 20 | 19 | 18 | 17 | 34 | 6 | 14 | 13 | 18 | 13 | 8 | 7 | 90 | 2 | 4 | 2 | 7 | -26 | -12 | 7 | 0 | 5 | 9 | -3 | 58 | 4 | 4 |
|
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
858 | 936 | 1,184 | 1,267 | 1,168 | 1,149 | 1,126 | 1,312 | 1,304 | 1,304 | 1,423 | 1,558 | 1,129 | 1,205 | 1,279 | 1,530 | 937 | 994 | 968 | 652 | 1,013 | 981 | 1,125 | 1,146 | 1,064 | 1,098 | 1,150 | 1,144 | 912 | 983 | 750 | 827 | 582 | 751 | 715 | 707 | 568 | 741 | 799 | 887 | 711 | 775 | 813 | 850 | 606 | 642 | 709 | 809 | 730 | 725 | 721 | 809 |
| 법인세비용 | 212 | 203 | 290 | 304 | 288 | 263 | 280 | 316 | 317 | 286 | 312 | 380 | 270 | 271 | 311 | 357 | 231 | 234 | 232 | 153 | 243 | 210 | 269 | 276 | 230 | 255 | 256 | 267 | 217 | 349 | 291 | 317 | 220 | 293 | 260 | 262 | 212 | 275 | 292 | 334 | 269 | 284 | 304 | 321 | 208 | 235 | 254 | 288 | 268 | 278 | 266 | 297 |
|
당기순이익
?
세전이익 - 법인세비용 |
646 | 733 | 894 | 963 | 880 | 886 | 846 | 996 | 987 | 1,018 | 1,111 | 1,178 | 859 | 934 | 968 | 1,173 | 706 | 760 | 736 | 499 | 770 | 771 | 856 | 870 | 834 | 842 | 894 | 877 | 695 | 4,140 | 459 | 510 | 362 | 458 | 455 | 445 | 356 | 465 | 507 | 553 | 442 | 491 | 509 | 529 | 398 | 407 | 455 | 521 | 462 | 447 | 455 | 512 |
| 총 당기순이익 증감율 | -11.87% | -18.01% | -7.17% | +9.43% | -0.68% | +4.73% | -15.06% | +0.91% | -3.05% | -8.37% | -5.69% | +37.14% | -8.03% | -3.51% | -17.48% | +66.15% | -7.11% | +3.26% | +47.49% | -35.19% | -0.13% | -9.93% | -1.61% | +4.32% | -0.95% | -5.82% | +1.94% | +26.19% | -83.21% | +801.96% | -10% | +40.88% | -20.96% | +0.66% | +2.25% | +25% | -23.44% | -8.28% | -8.32% | +25.11% | -9.98% | -3.54% | -3.78% | +32.91% | -2.21% | -10.55% | -12.67% | +12.77% | +3.36% | -1.76% | -11.13% | -11.13% |
|
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
1,892 | 1,922 | 1,940 | 1,948 | 1,952 | 1,971 | 1,999 | 2,025 | 2,058 | 2,081 | 2,126 | 2,163 | 2,193 | 2,216 | 2,242 | 2,275 | 2,286 | 2,295 | 2,301 | 2,301 | 2,319 | 2,331 | 2,376 | 2,421 | 2,451 | 2,502 | 2,562 | 2,604 | 2,664 | 2,697 | 2,718 | 2,772 | 2,787 | 2,799 | 2,829 | 2,856 | 2,889 | 2,925 | 2,946 | 2,967 | 2,976 | 2,988 | 2,997 | 3,012 | 3,024 | 3,039 | 1,018 | 1,023 | 1,023 | 1,028 | 1,040 | 1,043 |
|
희석EPS
?
당기순이익 / 희석발행주식수 |
0.34 | 0.38 | 0.46 | 0.49 | 0.45 | 0.45 | 0.42 | 0.49 | 0.48 | 0.49 | 0.52 | 0.54 | 0.39 | 0.42 | 0.43 | 0.52 | 0.31 | 0.33 | 0.32 | 0.22 | 0.33 | 0.33 | 0.36 | 0.36 | 0.34 | 0.34 | 0.35 | 0.34 | 0.26 | 1.53 | 0.17 | 0.18 | 0.13 | 0.16 | 0.16 | 0.16 | 0.12 | 0.16 | 0.17 | 0.19 | 0.15 | 0.16 | 0.17 | 0.18 | 0.13 | 0.13 | 0.45 | 0.51 | 0.45 | 0.43 | 0.44 | 0.49 |
| 희석EPS 증감율 | -10.49% | -17.23% | -6.8% | +9.65% | +0.31% | +7.02% | -14.29% | +2.08% | -2.04% | -5.77% | -3.7% | +38.46% | -7.14% | -2.33% | -17.31% | +67.74% | -6.06% | +3.13% | +45.45% | -33.33% | - | -8.33% | - | +5.88% | - | -2.86% | +2.94% | +30.77% | -83.01% | +800% | -5.56% | +38.46% | -18.75% | - | - | +33.33% | -25% | -5.88% | -10.53% | +26.67% | -6.25% | -5.88% | -5.56% | +38.46% | - | -71.11% | -11.76% | +13.33% | +3.49% | -0.61% | -10.88% | -10.88% |
| 세후순이익 | 646 | 733 | 894 | 963 | 880 | 886 | 846 | 996 | 987 | 1,018 | 1,111 | 1,178 | 859 | 934 | 968 | 1,173 | 706 | 760 | 736 | 499 | 770 | 771 | 856 | 870 | 834 | 843 | 894 | 877 | 695 | 634 | 459 | 510 | 362 | 458 | 455 | 445 | 356 | 466 | 507 | 553 | 442 | 491 | 509 | 529 | 398 | 407 | 455 | 521 | 462 | 447 | 455 | 512 |
| 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 (2017-03-31~2016-12-31) |
2016 Q4 (2016-12-30~2016-09-24) |
2016 Q3 (2016-09-23~2016-06-25) |
2016 Q2 (2016-06-24~2016-03-26) |
2016 Q1 (2016-03-25~2015-12-26) |
2015 Q4 (2015-12-25~2015-09-26) |
2015 Q3 (2015-09-25~2015-06-27) |
2015 Q2 (2015-06-26~2015-03-28) |
2015 Q1 (2015-03-27~2014-12-27) |
2014 Q4 (2014-12-26~2014-09-27) |
2014 Q3 (2014-09-26~2014-06-28) |
2014 Q2 (2014-06-27~2014-03-29) |
2014 Q1 (2014-03-28~2013-12-28) |
2013 Q4 (2013-12-27~2013-09-28) |
2013 Q3 (2013-09-27~2013-06-29) |
2013 Q2 (2013-06-28~2013-03-30) |
2013 Q2 (2013-03-29~2012-12-29) |
2013 Q2 (2012-12-28~2012-09-29) |
2013 Q2 (2012-09-28~2012-06-30) |
2013 Q2 (2012-06-29~2012-03-31) |
2013 Q2 (2012-03-30~) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 매출 | 14,282 | 14,540 | 14,681 | 14,634 | 14,632 | 14,657 | 14,707 | 15,030 | 15,146 | 14,853 | 14,550 | 13,947 | 13,122 | 12,522 | 11,920 | 11,276 | 10,541 | 10,583 | 10,643 | 10,973 | 11,779 | 11,937 | 12,195 | 12,346 | 12,387 | 12,250 | 11,970 | 11,584 | 11,415 | 11,408 | 11,582 | 11,549 | 11,320 | 11,069 | 10,813 | 11,042 | 11,402 | 11,811 | 12,222 | 12,504 | 12,684 | 12,669 | 12,477 | 12,241 | 12,043 | 11,994 | 11,885 | 11,794 | 11,760 | 11,763 | 11,875 | 11,944 | 11,951 |
| 매출증감율 | -1.77% | -0.96% | +0.32% | +0.01% | -0.17% | -0.34% | -2.15% | -0.77% | +1.97% | +2.08% | +4.32% | +6.29% | +4.79% | +5.05% | +5.71% | +6.97% | -0.4% | -0.56% | -3.01% | -6.84% | -1.32% | -2.12% | -1.22% | -0.33% | +1.12% | +2.34% | +3.33% | +1.48% | +0.06% | -1.5% | +0.29% | +2.02% | +2.27% | +2.37% | -2.07% | -3.16% | -3.46% | -3.36% | -2.26% | -1.42% | +0.12% | +1.54% | +1.93% | +1.64% | +0.41% | +0.92% | +0.77% | +0.29% | -0.03% | -0.94% | -0.58% | -0.06% | -0.06% |
|
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
4,023 | 4,020 | 4,052 | 4,139 | 4,135 | 4,141 | 4,196 | 4,260 | 4,357 | 4,311 | 4,128 | 3,850 | 3,392 | 3,048 | 2,705 | 2,378 | 2,241 | 2,225 | 2,293 | 2,434 | 2,625 | 2,690 | 2,833 | 2,937 | 2,987 | 3,013 | 3,001 | 2,980 | 2,935 | 2,987 | 2,914 | 2,874 | 2,871 | 2,782 | 2,843 | 2,965 | 3,096 | 3,293 | 3,507 | 3,707 | 3,922 | 4,100 | 4,155 | 4,135 | 4,055 | 3,931 | 3,851 | 3,820 | 3,823 | 3,858 | 3,901 | 3,923 | 3,951 |
| 매출원가 증감율 | +0.07% | -0.79% | -2.1% | +0.1% | -0.14% | -1.31% | -1.5% | -2.23% | +1.07% | +4.43% | +7.22% | +13.5% | +11.29% | +12.68% | +13.75% | +6.11% | +0.72% | -2.97% | -5.79% | -7.28% | -2.42% | -5.05% | -3.54% | -1.67% | -0.86% | +0.4% | +0.7% | +1.53% | -1.74% | +2.51% | +1.39% | +0.1% | +3.2% | -2.15% | -4.11% | -4.23% | -5.98% | -6.1% | -5.4% | -5.48% | -4.34% | -1.32% | +0.48% | +1.97% | +3.15% | +2.08% | +0.81% | -0.08% | -0.91% | -1.1% | -0.56% | -0.71% | -0.71% |
|
매출총이익
?
매출 - 매출원가 |
10,259 | 10,520 | 10,629 | 10,495 | 10,497 | 10,516 | 10,511 | 10,770 | 10,789 | 10,542 | 10,422 | 10,097 | 9,730 | 9,474 | 9,215 | 8,898 | 8,300 | 8,358 | 8,350 | 8,539 | 9,154 | 9,247 | 9,362 | 9,409 | 9,400 | 9,237 | 8,969 | 8,604 | 8,480 | 8,421 | 8,668 | 8,675 | 8,449 | 8,287 | 7,970 | 8,077 | 8,306 | 8,518 | 8,715 | 8,797 | 8,762 | 8,569 | 8,322 | 8,106 | 7,988 | 8,063 | 8,034 | 7,974 | 7,937 | 7,905 | 7,974 | 8,021 | 8,000 |
| 매출총이익 증감율 | -2.48% | -1.03% | +1.28% | -0.02% | -0.18% | +0.05% | -2.4% | -0.18% | +2.34% | +1.15% | +3.22% | +3.77% | +2.7% | +2.81% | +3.56% | +7.2% | -0.69% | +0.1% | -2.21% | -6.72% | -1.01% | -1.23% | -0.5% | +0.1% | +1.76% | +2.99% | +4.24% | +1.46% | +0.7% | -2.85% | -0.08% | +2.67% | +1.95% | +3.98% | -1.32% | -2.76% | -2.49% | -2.26% | -0.93% | +0.4% | +2.25% | +2.97% | +2.66% | +1.48% | -0.93% | +0.36% | +0.75% | +0.47% | +0.4% | -0.87% | -0.59% | +0.26% | +0.26% |
| 매출총이익률 | 71.83% | 72.35% | 72.40% | 71.72% | 71.74% | 71.75% | 71.47% | 71.66% | 71.23% | 70.98% | 71.63% | 72.40% | 74.15% | 75.66% | 77.31% | 78.91% | 78.74% | 78.98% | 78.46% | 77.82% | 77.71% | 77.47% | 76.77% | 76.21% | 75.89% | 75.40% | 74.93% | 74.27% | 74.29% | 73.82% | 74.84% | 75.11% | 74.64% | 74.87% | 73.71% | 73.15% | 72.85% | 72.12% | 71.31% | 70.35% | 69.08% | 67.64% | 66.70% | 66.22% | 66.33% | 67.23% | 67.60% | 67.61% | 67.49% | 67.20% | 67.15% | 67.16% | 66.94% |
|
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
5,310 | 5,178 | 5,186 | 5,118 | 5,090 | 4,989 | 4,892 | 4,888 | 4,803 | 4,757 | 4,699 | 4,550 | 4,433 | 4,334 | 4,202 | 4,120 | 4,018 | 3,996 | 4,049 | 4,092 | 4,230 | 4,373 | 4,386 | 4,424 | 4,446 | 4,464 | 4,529 | 4,556 | 4,629 | 4,723 | 4,836 | 4,908 | 4,898 | 4,898 | 4,794 | 4,809 | 4,861 | 4,934 | 5,021 | 5,060 | 5,045 | 4,956 | 4,829 | 4,749 | 4,688 | 4,622 | 4,563 | 4,489 | 4,449 | 4,441 | 4,458 | 4,451 | 4,447 |
|
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
3,539 | 3,520 | 3,533 | 3,482 | 3,462 | 3,378 | 3,305 | 3,322 | 3,270 | 3,257 | 3,232 | 3,094 | 2,998 | 2,914 | 2,795 | 2,732 | 2,634 | 2,613 | 2,693 | 2,773 | 2,939 | 3,024 | 3,036 | 3,078 | 3,108 | 3,133 | 3,206 | 3,236 | 3,311 | 3,408 | 3,539 | 3,592 | 3,590 | 3,597 | 3,529 | 3,563 | 3,635 | 3,726 | 3,835 | 3,885 | 3,882 | 3,805 | 3,687 | 3,621 | 3,571 | 3,518 | 3,469 | 3,434 | 3,407 | 3,412 | 3,434 | 3,444 | 3,457 |
| 연구개발비 (R&D) | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 749 | 725 | 130 | 393 | 188 | 1,167 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| 총 영업비용 증감율 | +2.55% | -0.15% | +1.33% | +0.55% | +2.02% | +1.98% | +0.08% | +1.77% | +0.97% | +1.23% | +3.27% | +2.64% | +2.28% | +3.14% | +1.99% | +2.54% | +0.55% | -1.31% | -1.05% | -3.26% | -3.27% | -0.3% | -0.86% | -0.49% | -0.4% | -1.44% | -0.59% | -1.58% | -1.99% | -2.34% | -1.47% | +0.2% | - | +2.17% | -0.31% | -1.07% | -1.48% | -1.73% | -0.77% | +0.3% | +1.8% | +2.63% | +1.68% | +1.3% | +1.43% | +1.29% | +1.65% | +0.9% | +0.18% | -0.38% | +0.16% | +0.09% | +0.09% |
|
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
4,949 | 5,342 | 5,443 | 5,377 | 5,407 | 5,527 | 5,619 | 5,882 | 5,986 | 5,785 | 5,723 | 5,547 | 5,297 | 5,140 | 5,013 | 4,778 | 4,282 | 4,362 | 4,301 | 4,447 | 4,924 | 4,874 | 4,976 | 4,985 | 4,954 | 4,773 | 4,440 | 4,048 | 3,851 | 3,698 | 3,832 | 3,767 | 3,551 | 3,389 | 3,176 | 3,268 | 3,445 | 3,584 | 3,694 | 3,737 | 3,717 | 3,613 | 3,493 | 3,357 | 3,300 | 3,441 | 3,471 | 3,485 | 3,488 | 3,464 | 3,516 | 3,570 | 3,553 |
| 영업이익 (EBIT) 증감율 | -7.36% | -1.86% | +1.23% | -0.55% | -2.17% | -1.64% | -4.47% | -1.74% | +3.47% | +1.08% | +3.17% | +4.72% | +3.05% | +2.53% | +4.92% | +11.58% | -1.83% | +1.42% | -3.28% | -9.69% | +1.03% | -2.05% | -0.18% | +0.63% | +3.79% | +7.5% | +9.68% | +5.12% | +4.14% | -3.5% | +1.73% | +6.08% | +4.78% | +6.71% | -2.82% | -5.14% | -3.88% | -2.98% | -1.15% | +0.54% | +2.88% | +3.44% | +4.05% | +1.73% | -4.1% | -0.86% | -0.4% | -0.09% | +0.69% | -1.48% | -1.51% | +0.48% | +0.48% |
| 영업이익률 | 34.65% | 36.74% | 37.08% | 36.74% | 36.95% | 37.71% | 38.21% | 39.14% | 39.52% | 38.95% | 39.33% | 39.77% | 40.37% | 41.05% | 42.06% | 42.37% | 40.62% | 41.22% | 40.41% | 40.53% | 41.80% | 40.83% | 40.80% | 40.38% | 39.99% | 38.96% | 37.09% | 34.94% | 33.74% | 32.42% | 33.09% | 32.62% | 31.37% | 30.62% | 29.37% | 29.60% | 30.21% | 30.34% | 30.22% | 29.89% | 29.30% | 28.52% | 28.00% | 27.42% | 27.40% | 28.69% | 29.20% | 29.55% | 29.66% | 29.45% | 29.61% | 29.89% | 29.73% |
| 이자수익+이자비용 | -831 | -832 | -829 | -826 | -818 | -809 | -804 | -794 | -764 | -742 | -723 | -707 | -717 | -722 | -731 | -741 | -751 | -754 | -754 | -753 | -746 | -646 | -635 | -614 | -578 | -543 | -310 | -304 | -298 | -298 | -562 | -540 | -560 | -579 | -563 | -560 | -553 | -544 | -537 | -538 | -539 | -545 | -551 | -550 | -555 | -562 | -567 | -568 | -566 | -561 | -555 | -555 | -550 |
| 기타영업외수익비용 | 127 | 142 | 138 | 136 | 139 | 139 | 150 | 153 | 148 | 133 | 108 | 91 | 85 | 79 | 28 | 22 | 17 | 19 | 67 | 77 | 87 | 88 | 92 | 87 | 80 | 74 | 88 | 75 | 71 | 67 | 51 | 58 | 52 | 46 | 118 | 107 | 103 | 98 | 15 | -13 | -29 | -24 | -31 | 0 | 21 | 11 | 69 | 68 | 63 | 68 | 19 | 20 | 15 |
|
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
4,245 | 4,555 | 4,768 | 4,710 | 4,755 | 4,891 | 5,046 | 5,343 | 5,589 | 5,414 | 5,315 | 5,171 | 5,143 | 4,951 | 4,740 | 4,429 | 3,551 | 3,627 | 3,614 | 3,771 | 4,265 | 4,316 | 4,433 | 4,458 | 4,456 | 4,304 | 4,189 | 3,789 | 3,472 | 3,142 | 2,910 | 2,875 | 2,755 | 2,741 | 2,731 | 2,815 | 2,995 | 3,138 | 3,172 | 3,186 | 3,149 | 3,044 | 2,911 | 2,807 | 2,766 | 2,890 | 2,973 | 2,985 | 2,985 | 2,971 | 3,010 | 3,035 | 3,018 |
| 법인세비용 | 1,009 | 1,085 | 1,145 | 1,135 | 1,147 | 1,176 | 1,199 | 1,231 | 1,295 | 1,248 | 1,233 | 1,232 | 1,209 | 1,170 | 1,133 | 1,054 | 850 | 862 | 838 | 875 | 998 | 985 | 1,030 | 1,017 | 1,008 | 995 | 1,089 | 1,124 | 1,174 | 1,177 | 1,121 | 1,090 | 1,035 | 1,027 | 1,009 | 1,041 | 1,113 | 1,170 | 1,179 | 1,191 | 1,178 | 1,117 | 1,068 | 1,018 | 985 | 1,045 | 1,088 | 1,100 | 1,109 | 1,108 | 1,105 | 1,121 | 1,110 |
|
당기순이익
?
세전이익 - 법인세비용 |
3,236 | 3,470 | 3,623 | 3,575 | 3,608 | 3,715 | 3,847 | 4,112 | 4,294 | 4,166 | 4,082 | 3,939 | 3,934 | 3,781 | 3,607 | 3,375 | 2,701 | 2,765 | 2,776 | 2,896 | 3,267 | 3,331 | 3,402 | 3,440 | 3,447 | 3,308 | 6,606 | 6,171 | 5,804 | 5,471 | 1,789 | 1,785 | 1,720 | 1,714 | 1,721 | 1,773 | 1,881 | 1,967 | 1,993 | 1,995 | 1,971 | 1,927 | 1,843 | 1,789 | 1,781 | 1,845 | 1,885 | 1,885 | 1,876 | 1,863 | 1,905 | 1,914 | 1,908 |
| 총 당기순이익 증감율 | -6.74% | -4.22% | +1.34% | -0.91% | -2.88% | -3.43% | -6.44% | -4.24% | +3.07% | +2.06% | +3.63% | +0.13% | +4.05% | +4.82% | +6.87% | +24.95% | -2.31% | -0.4% | -4.14% | -11.36% | -1.92% | -2.09% | -1.1% | -0.2% | +4.2% | -49.92% | +7.05% | +6.32% | +6.09% | +205.81% | +0.22% | +3.78% | +0.35% | -0.41% | -2.93% | -5.74% | -4.37% | -1.3% | -0.1% | +1.22% | +2.28% | +4.56% | +3.02% | +0.45% | -3.47% | -2.12% | - | +0.48% | +0.7% | -2.2% | -0.47% | +0.31% | +0.31% |
|
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
1,892 | 1,922 | 1,940 | 1,948 | 1,952 | 1,971 | 1,999 | 2,025 | 2,058 | 2,081 | 2,126 | 2,163 | 2,193 | 2,216 | 2,242 | 2,275 | 2,286 | 2,295 | 2,301 | 2,301 | 2,319 | 2,331 | 2,376 | 2,421 | 2,451 | 2,502 | 2,562 | 2,604 | 2,664 | 2,697 | 2,718 | 2,772 | 2,787 | 2,799 | 2,829 | 2,856 | 2,889 | 2,925 | 2,946 | 2,967 | 2,976 | 2,988 | 2,997 | 3,012 | 3,024 | 3,039 | 1,018 | 1,023 | 1,023 | 1,028 | 1,040 | 1,043 | 1,049 |
|
희석EPS
?
당기순이익 / 희석발행주식수 |
1.71 | 1.79 | 1.86 | 1.83 | 1.84 | 1.88 | 1.92 | 2.03 | 2.08 | 2 | 1.92 | 1.82 | 1.79 | 1.7 | 1.59 | 1.48 | 1.18 | 1.2 | 1.2 | 1.24 | 1.4 | 1.42 | 1.43 | 1.42 | 1.4 | 1.32 | 2.57 | 2.36 | 2.17 | 2.02 | 0.64 | 0.63 | 0.61 | 0.6 | 0.6 | 0.61 | 0.64 | 0.67 | 0.67 | 0.67 | 0.66 | 0.64 | 0.61 | 0.59 | 0.58 | 0.6 | 1.84 | 1.83 | 1.83 | 1.81 | 1.83 | 1.84 | 1.82 |
| 희석EPS 증감율 | -4.34% | -3.67% | +1.4% | -0.54% | -2.13% | -2.08% | -5.42% | -2.4% | +4% | +4.17% | +5.49% | +1.68% | +5.29% | +6.92% | +7.43% | +25.42% | -1.67% | - | -3.23% | -11.43% | -1.41% | -0.7% | +0.7% | +1.43% | +6.06% | -48.64% | +8.9% | +8.76% | +7.43% | +215.63% | +1.59% | +3.28% | +1.67% | - | -1.64% | -4.69% | -4.48% | - | - | +1.52% | +3.13% | +4.92% | +3.39% | +1.72% | -3.33% | -67.39% | +0.55% | - | +0.98% | -1.06% | -0.18% | +0.89% | +0.89% |
| 세후순이익 | 3,236 | 3,470 | 3,623 | 3,575 | 3,608 | 3,715 | 3,847 | 4,112 | 4,294 | 4,166 | 4,082 | 3,939 | 3,934 | 3,781 | 3,607 | 3,375 | 2,701 | 2,765 | 2,776 | 2,896 | 3,267 | 3,331 | 3,403 | 3,441 | 3,448 | 3,309 | 3,100 | 2,665 | 2,298 | 1,965 | 1,789 | 1,785 | 1,720 | 1,714 | 1,722 | 1,774 | 1,882 | 1,968 | 1,993 | 1,995 | 1,971 | 1,927 | 1,843 | 1,789 | 1,781 | 1,845 | 1,885 | 1,885 | 1,876 | 1,863 | 1,905 | 1,914 | 1,908 |
