* 2시간 56분 뒤에 정규장이 시작됩니다. 현재는 프리장 입니다.
- 원달러 미국USD 1,396.52 0.00 (0.00%)
EXPE 익스피디아그룹
-0.69
-0.39%
일일 변동폭
52주 변동폭
| 인덱스 | 섹터 | 산업 그룹 |
|---|---|---|
|
S&P 500 |
개장 전 ▼ -178.3 (0%)
| 해당연도 | 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 매출 | 13,691 | 12,839 | 11,667 | 8,598 | 5,199 | 12,067 | 11,223 | 10,060 | 8,774 | 6,672 | 5,763 | 4,771 | 4,030 |
| 매출증감율 | +6.64% | +10.05% | +35.69% | +65.38% | -56.92% | +7.52% | +11.56% | +14.66% | +31.5% | +15.77% | +20.79% | +18.39% | +18.39% |
|
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
1,443 | 1,573 | 1,657 | 1,522 | 1,680 | 2,163 | 1,965 | 1,757 | 1,597 | 1,310 | 1,179 | 1,038 | 899 |
| 매출원가 증감율 | -8.26% | -5.07% | +8.87% | -9.4% | -22.33% | +10.08% | +11.84% | +10.02% | +21.91% | +11.11% | +13.58% | +15.46% | +15.46% |
|
매출총이익
?
매출 - 매출원가 |
12,248 | 11,266 | 10,010 | 7,076 | 3,519 | 9,904 | 9,258 | 8,303 | 7,177 | 5,363 | 4,584 | 3,733 | 3,132 |
| 매출총이익 증감율 | +8.72% | +12.55% | +41.46% | +101.08% | -64.47% | +6.98% | +11.5% | +15.69% | +33.82% | +16.99% | +22.8% | +19.19% | +19.19% |
| 매출총이익률 | 89.46% | 87.75% | 85.80% | 82.30% | 67.69% | 82.08% | 82.49% | 82.53% | 81.80% | 80.38% | 79.54% | 78.24% | 77.72% |
|
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
10,584 | 9,799 | 8,821 | 6,814 | 5,046 | 8,943 | 8,475 | 7,636 | 6,612 | 4,949 | 4,000 | 3,223 | 2,583 |
|
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
8,468 | 7,663 | 6,873 | 4,966 | 3,056 | 6,767 | 6,374 | 5,796 | 4,901 | 3,461 | 2,849 | 2,229 | 2,066 |
| 연구개발비 (R&D) | 1,314 | 1,358 | 1,181 | 1,074 | 1,010 | 1,226 | 1,122 | 942 | 873 | 830 | 686 | 578 | 485 |
| 총 영업비용 증감율 | +8.01% | +11.09% | +29.45% | +35.04% | -43.58% | +5.52% | +10.99% | +15.49% | +33.6% | +23.73% | +24.11% | +24.78% | +24.78% |
|
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
1,664 | 1,467 | 1,189 | 262 | -1,527 | 961 | 783 | 667 | 565 | 413 | 585 | 510 | 549 |
| 영업이익 (EBIT) 증감율 | +13.43% | +23.38% | +353.82% | +117.16% | -258.9% | +22.73% | +17.39% | +18.05% | +36.8% | -29.4% | +14.71% | -7.1% | -7.1% |
| 영업이익률 | 12.15% | 11.43% | 10.19% | 3.05% | -29.37% | 7.96% | 6.98% | 6.63% | 6.44% | 6.19% | 10.15% | 10.69% | 13.62% |
| 이자수익+이자비용 | 212 | -107 | -602 | -419 | -413 | -140 | -227 | -206 | -182 | -7 | -59 | -63 | -78 |
| 기타영업외수익비용 | 0 | 0 | 0 | 19 | -6 | 12 | -2 | -3 | -3 | 11 | 6 | -2 | -4 |
|
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
1,542 | 1,018 | 538 | -38 | -3,151 | 775 | 485 | 417 | 277 | 926 | 465 | 301 | 350 |
| 법인세비용 | 318 | 330 | 195 | -53 | -423 | 203 | 87 | 60 | 15 | 203 | 92 | 84 | 47 |
|
당기순이익
?
세전이익 - 법인세비용 |
1,234 | 797 | 352 | -269 | -2,687 | 565 | 406 | 378 | 282 | 764 | 398 | 233 | 280 |
| 총 당기순이익 증감율 | +54.83% | +126.42% | +230.86% | +89.99% | -575.58% | +39.16% | +7.41% | +34.04% | -63.09% | +91.96% | +70.82% | -16.79% | -16.79% |
|
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
138 | 150 | 162 | 150 | 141 | 150 | 153 | 156 | 155 | 134 | 133 | 140 | 140 |
|
희석EPS
?
당기순이익 / 희석발행주식수 |
8.95 | 5.31 | 2.18 | -1.8 | -19.05 | 3.77 | 2.66 | 2.42 | 1.82 | 5.7 | 2.99 | 1.67 | 2 |
| 희석EPS 증감율 | +68.65% | +143.36% | +221.11% | +90.55% | -605.31% | +41.73% | +9.92% | +32.97% | -68.07% | +90.64% | +79.04% | -16.5% | -16.5% |
| 세후순이익 | 1,224 | 688 | 343 | 15 | -2,728 | 572 | 398 | 357 | 261 | 723 | 373 | 216 | 303 |
| 해당분기 | 2025 Q2 (2025-03-31~2025-01-01) |
2025 Q2 (2024-12-31~2024-10-01) |
2025 Q2 (2024-09-30~2024-07-01) |
2025 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 | 2,988 | 3,184 | 4,060 | 3,558 | 2,889 | 2,887 | 3,929 | 3,358 | 2,665 | 2,618 | 3,619 | 3,181 | 2,249 | 2,279 | 2,962 | 2,111 | 1,246 | 920 | 1,504 | 566 | 2,209 | 2,747 | 3,558 | 3,153 | 2,609 | 2,559 | 3,276 | 2,880 | 2,508 | 2,319 | 2,966 | 2,586 | 2,189 | 2,093 | 2,581 | 2,196 | 1,904 | 1,699 | 1,938 | 1,663 | 1,373 | 1,356 | 1,713 | 1,495 | 1,200 | 1,152 | 1,402 | 1,205 | 1,012 | 975 | 1,199 | 1,040 |
| 매출증감율 | -6.16% | -21.58% | +14.11% | +23.16% | +0.07% | -26.52% | +17% | +26% | +1.8% | -27.66% | +13.77% | +41.44% | -1.32% | -23.06% | +40.31% | +69.42% | +35.43% | -38.83% | +165.72% | -74.38% | -19.59% | -22.79% | +12.84% | +20.85% | +1.95% | -21.89% | +13.75% | +14.83% | +8.14% | -21.8% | +14.69% | +18.15% | +4.58% | -18.91% | +17.53% | +15.33% | +12.09% | -12.34% | +16.55% | +21.06% | +1.28% | -20.82% | +14.58% | +24.51% | +4.2% | -17.83% | +16.34% | +19.02% | +3.85% | -18.69% | +15.29% | +15.29% |
|
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
357 | 335 | 391 | 362 | 358 | 340 | 412 | 407 | 414 | 412 | 455 | 419 | 371 | 395 | 442 | 374 | 311 | 287 | 375 | 389 | 629 | 559 | 569 | 522 | 513 | 476 | 504 | 498 | 487 | 437 | 459 | 439 | 422 | 371 | 417 | 406 | 403 | 338 | 328 | 321 | 322 | 284 | 300 | 301 | 295 | 249 | 276 | 263 | 251 | 225 | 917 | 230 |
| 매출원가 증감율 | +6.57% | -14.32% | +8.01% | +1.12% | +5.29% | -17.48% | +1.23% | -1.69% | +0.49% | -9.45% | +8.59% | +12.94% | -6.08% | -10.63% | +18.18% | +20.26% | +8.36% | -23.47% | -3.6% | -38.16% | +12.52% | -1.76% | +9% | +1.75% | +7.77% | -5.56% | +1.2% | +2.26% | +11.37% | -4.64% | +4.45% | +4.11% | +13.71% | -11.05% | +2.59% | +0.95% | +18.93% | +3.18% | +2.18% | -0.26% | +13.25% | -5.15% | -0.27% | +2% | +18.55% | -10.06% | +5.22% | +4.79% | +11.33% | -75.46% | +299.26% | +299.26% |
|
매출총이익
?
매출 - 매출원가 |
2,631 | 2,849 | 3,669 | 3,196 | 2,531 | 2,547 | 3,517 | 2,951 | 2,251 | 2,206 | 3,164 | 2,762 | 1,878 | 1,884 | 2,520 | 1,737 | 935 | 633 | 1,129 | 177 | 1,580 | 2,188 | 2,989 | 2,631 | 2,096 | 2,083 | 2,772 | 2,382 | 2,021 | 1,882 | 2,507 | 2,147 | 1,767 | 1,722 | 2,164 | 1,789 | 1,501 | 1,360 | 1,610 | 1,342 | 1,051 | 1,072 | 1,413 | 1,194 | 906 | 904 | 1,126 | 942 | 762 | 750 | 282 | 810 |
| 매출총이익 증감율 | -7.65% | -22.35% | +14.8% | +26.27% | -0.63% | -27.58% | +19.18% | +31.1% | +2.04% | -30.28% | +14.55% | +47.07% | -0.32% | -25.24% | +45.08% | +85.78% | +47.71% | -43.93% | +537.85% | -88.8% | -27.79% | -26.8% | +13.61% | +25.52% | +0.62% | -24.86% | +16.37% | +17.86% | +7.39% | -24.94% | +16.78% | +21.5% | +2.62% | -20.43% | +20.93% | +19.19% | +10.39% | -15.51% | +19.99% | +27.58% | -1.89% | -24.14% | +18.32% | +31.83% | +0.25% | -19.72% | +19.43% | +23.71% | +1.61% | +165.95% | -65.21% | -65.21% |
| 매출총이익률 | 88.05% | 89.48% | 90.37% | 89.83% | 87.61% | 88.22% | 89.51% | 87.88% | 84.47% | 84.26% | 87.43% | 86.83% | 83.50% | 82.67% | 85.08% | 82.28% | 75.04% | 68.80% | 75.07% | 31.27% | 71.53% | 79.65% | 84.01% | 83.44% | 80.34% | 81.40% | 84.62% | 82.71% | 80.58% | 81.15% | 84.54% | 83.02% | 80.73% | 82.28% | 83.85% | 81.49% | 78.86% | 80.07% | 83.07% | 80.69% | 76.56% | 79.04% | 82.50% | 79.89% | 75.46% | 78.43% | 80.28% | 78.21% | 75.25% | 76.90% | 23.51% | 77.90% |
|
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
2,675 | 2,493 | 2,809 | 2,706 | 2,573 | 2,327 | 2,598 | 2,507 | 2,367 | 2,078 | 2,365 | 2,386 | 1,992 | 1,700 | 1,974 | 1,864 | 1,276 | 1,070 | 1,107 | 935 | 1,934 | 2,011 | 2,367 | 2,358 | 2,207 | 1,905 | 2,178 | 2,209 | 2,183 | 1,765 | 2,023 | 2,031 | 1,817 | 1,532 | 1,749 | 1,750 | 1,567 | 1,306 | 1,308 | 1,240 | 1,095 | 949 | 1,112 | 1,034 | 905 | 762 | 880 | 842 | 739 | 637 | 53 | 652 |
|
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
1,993 | 1,938 | 2,137 | 2,173 | 2,027 | 1,757 | 2,059 | 1,975 | 1,872 | 1,566 | 1,869 | 1,911 | 1,527 | 1,243 | 1,508 | 1,397 | 818 | 615 | 648 | 429 | 1,363 | 1,458 | 1,815 | 1,814 | 1,680 | 1,367 | 1,654 | 1,686 | 1,667 | 1,127 | 1,475 | 1,466 | 1,291 | 989 | 1,232 | 1,198 | 1,057 | 811 | 959 | 913 | 778 | 632 | 826 | 754 | 637 | 495 | 718 | 682 | 589 | 492 | 1,918 | 528 |
| 연구개발비 (R&D) | 320 | 322 | 320 | 331 | 341 | 357 | 340 | 344 | 317 | 317 | 310 | 284 | 270 | 274 | 277 | 276 | 247 | 223 | 224 | 255 | 308 | 321 | 304 | 304 | 297 | 292 | 277 | 276 | 277 | 252 | 237 | 234 | 219 | 222 | 209 | 230 | 212 | 251 | 203 | 187 | 190 | 181 | 173 | 169 | 163 | 155 | 144 | 141 | 0 | 0 | 0 | 0 |
| 총 영업비용 증감율 | +7.3% | -11.25% | +3.81% | +5.17% | +10.57% | -10.43% | +3.63% | +5.91% | +13.91% | -12.14% | -0.88% | +19.78% | +17.18% | -13.88% | +5.9% | +46.08% | +19.25% | -3.34% | +18.4% | -51.65% | -3.83% | -15.04% | +0.38% | +6.84% | +15.85% | -12.53% | -1.4% | +1.19% | +23.69% | -12.76% | -0.4% | +11.79% | +18.57% | -12.38% | -0.04% | +11.66% | +20% | -0.13% | +5.43% | +13.24% | +15.45% | -14.69% | +7.61% | +14.16% | +18.87% | -13.45% | +4.53% | +13.86% | +16.15% | +1112.57% | -91.95% | -91.95% |
|
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
-44 | 356 | 860 | 490 | -42 | 220 | 919 | 444 | -116 | 128 | 799 | 376 | -114 | 184 | 546 | -127 | -341 | -437 | 22 | -758 | -354 | 177 | 622 | 273 | -111 | 178 | 594 | 173 | -162 | 117 | 484 | 116 | -50 | 190 | 415 | 40 | -66 | 54 | 302 | 101 | -44 | 123 | 301 | 161 | 1 | 142 | 246 | 101 | 22 | 113 | 229 | 158 |
| 영업이익 (EBIT) 증감율 | -112.36% | -58.6% | +75.51% | +1266.67% | -119.09% | -76.06% | +106.98% | +482.76% | -190.63% | -83.98% | +112.5% | +429.82% | -161.96% | -66.3% | +529.92% | +62.76% | +21.97% | -2086.36% | +102.9% | -114.12% | -300% | -71.54% | +127.84% | +345.95% | -162.36% | -70.03% | +243.35% | +206.79% | -238.37% | -75.82% | +317.87% | +332.31% | -126.31% | -54.34% | +942% | +160.8% | -220.73% | -82.04% | +198.4% | +331.18% | -135.6% | -59.08% | +87.24% | +32020% | -99.65% | -42.22% | +144.38% | +348.66% | -80.19% | -50.7% | +45.37% | +45.37% |
| 영업이익률 | -1.47% | 11.18% | 21.18% | 13.77% | -1.45% | 7.62% | 23.39% | 13.22% | -4.35% | 4.89% | 22.08% | 11.82% | -5.07% | 8.07% | 18.43% | -6.02% | -27.37% | -47.50% | 1.46% | -133.92% | -16.03% | 6.44% | 17.48% | 8.66% | -4.25% | 6.96% | 18.13% | 6.01% | -6.46% | 5.05% | 16.33% | 4.48% | -2.28% | 9.06% | 16.08% | 1.81% | -3.44% | 3.20% | 15.59% | 6.09% | -3.19% | 9.07% | 17.56% | 10.75% | 0.04% | 12.32% | 17.52% | 8.34% | 2.21% | 11.60% | 19.13% | 15.17% |
| 이자수익+이자비용 | -4 | 119 | 6 | 46 | -33 | 67 | -164 | 20 | -30 | 52 | -130 | -450 | -74 | -108 | -119 | -93 | -99 | -21 | -107 | -102 | -183 | -38 | -50 | -30 | -22 | -40 | -58 | -124 | -5 | -43 | -35 | -33 | -37 | -37 | -38 | -38 | -40 | -34 | -29 | -24 | -22 | -22 | -18 | -15 | -16 | -17 | -15 | -14 | -16 | -17 | -31 | -15 |
| 기타영업외수익비용 | -143 | 0 | 106 | -15 | -15 | -1 | 1 | -1 | 1 | -3 | 0 | 2 | 1 | 15 | 6 | 6 | 6 | 2 | -4 | -2 | -2 | -2 | 2 | 0 | 12 | 0 | -2 | -1 | 1 | 5 | -32 | -13 | -22 | 5 | -9 | 0 | -28 | -1 | 26 | -17 | 105 | 15 | 10 | -7 | -1 | -1 | -11 | 8 | 2 | -1 | 8 | -5 |
|
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
-217 | 335 | 874 | 488 | -155 | 171 | 444 | 464 | -61 | 183 | 690 | -127 | -208 | 471 | 465 | -224 | -750 | -495 | -224 | -953 | -1,479 | 120 | 561 | 235 | -141 | 56 | 612 | -14 | -169 | 76 | 415 | 57 | -131 | 115 | 340 | -12 | -166 | -6 | 342 | 558 | 32 | 88 | 290 | 107 | -20 | 121 | 212 | 87 | -119 | -16 | 204 | 135 |
| 법인세비용 | -20 | 34 | 190 | 113 | -19 | 35 | 139 | 77 | 79 | 8 | 214 | 58 | -85 | 76 | 87 | -47 | -169 | -104 | -24 | -213 | -82 | 42 | 154 | 48 | -41 | 31 | 81 | -5 | -20 | 37 | 66 | 3 | -47 | 30 | 61 | -18 | -57 | 7 | 66 | 131 | -1 | 32 | 39 | 21 | 0 | 27 | 45 | 24 | -12 | -23 | 36 | 29 |
|
당기순이익
?
세전이익 - 법인세비용 |
-200 | 299 | 678 | 386 | -135 | 132 | 425 | 385 | -145 | 177 | 482 | -185 | -122 | 276 | 362 | -301 | -606 | -412 | -221 | -753 | -1,301 | 76 | 409 | 183 | -103 | 17 | 525 | 1 | -137 | 55 | 352 | 57 | -86 | 79 | 279 | 32 | -109 | -13 | 283 | 450 | 44 | 66 | 257 | 89 | -14 | 95 | 171 | 72 | -104 | 7 | 172 | 105 |
| 총 당기순이익 증감율 | -166.89% | -55.9% | +75.65% | +385.93% | -202.27% | -68.94% | +10.39% | +365.52% | -181.92% | -63.28% | +360.54% | -51.64% | -144.2% | -23.76% | +220.27% | +50.33% | -47.09% | -86.43% | +70.65% | +42.12% | -1811.84% | -81.42% | +123.5% | +277.67% | -705.88% | -96.76% | +52400% | +100.73% | -348.37% | -84.34% | +521.35% | +165.82% | -208.39% | -71.55% | +782.59% | +129.15% | -766.08% | -104.43% | -37.01% | +918.61% | -33.09% | -74.34% | +187.58% | +725.17% | -115.1% | -44.59% | +139.02% | +168.62% | -1655.22% | -96.09% | +63.02% | +63.02% |
|
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
129 | 136 | 136 | 138 | 136 | 144 | 148 | 152 | 152 | 160 | 162 | 157 | 156 | 154 | 160 | 149 | 145 | 142 | 141 | 141 | 141 | 147 | 151 | 152 | 148 | 151 | 153 | 153 | 152 | 156 | 158 | 157 | 151 | 155 | 154 | 154 | 151 | 138 | 133 | 133 | 131 | 132 | 132 | 134 | 131 | 135 | 141 | 141 | 136 | 141 | 145 | 138 |
|
희석EPS
?
당기순이익 / 희석발행주식수 |
-1.55 | 2.2 | 5 | 2.8 | -1 | 0.91 | 2.88 | 2.54 | -0.95 | 1.11 | 2.98 | -1.18 | -0.78 | 1.8 | 2.26 | -2.02 | -4.17 | -2.89 | -1.56 | -5.34 | -9.24 | 0.52 | 2.72 | 1.21 | -0.7 | 0.11 | 3.43 | 0.01 | -0.9 | 0.35 | 2.23 | 0.36 | -0.57 | 0.51 | 1.81 | 0.21 | -0.72 | -0.09 | 2.12 | 3.38 | 0.34 | 0.5 | 1.94 | 0.67 | -0.11 | 0.7 | 1.22 | 0.51 | -0.77 | 0.05 | 1.18 | 0.76 |
| 희석EPS 증감율 | -170.57% | -55.94% | +78.57% | +380% | -209.89% | -68.4% | +13.39% | +367.37% | -185.59% | -62.75% | +352.54% | -51.28% | -143.33% | -20.35% | +211.88% | +51.56% | -44.29% | -85.26% | +70.79% | +42.21% | -1876.92% | -80.88% | +124.79% | +272.86% | -736.36% | -96.79% | +34200% | +101.11% | -357.14% | -84.3% | +519.44% | +163.16% | -211.76% | -71.82% | +761.9% | +129.17% | -700% | -104.25% | -37.28% | +894.12% | -32% | -74.23% | +189.55% | +709.09% | -115.71% | -42.62% | +139.22% | +166.23% | -1718.15% | -95.97% | +55.27% | +55.27% |
| 세후순이익 | -197 | 301 | 684 | 375 | -136 | 136 | 305 | 387 | -140 | 175 | 476 | -185 | -123 | 395 | 378 | -177 | -581 | -391 | -200 | -740 | -1,397 | 78 | 407 | 187 | -100 | 25 | 531 | -9 | -149 | 39 | 349 | 54 | -85 | 85 | 279 | 6 | -109 | -13 | 276 | 427 | 33 | 56 | 251 | 86 | -20 | 94 | 167 | 63 | -107 | 7 | 168 | 106 |
| 해당분기 | 2025 Q2 (2025-03-31~2025-01-01) |
2025 Q2 (2024-12-31~2024-10-01) |
2025 Q2 (2024-09-30~2024-07-01) |
2025 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 | 13,790 | 13,691 | 13,394 | 13,263 | 13,063 | 12,839 | 12,570 | 12,260 | 12,083 | 11,667 | 11,328 | 10,671 | 9,601 | 8,598 | 7,239 | 5,781 | 4,236 | 5,199 | 7,026 | 9,080 | 11,667 | 12,067 | 11,879 | 11,597 | 11,324 | 11,223 | 10,983 | 10,673 | 10,379 | 10,060 | 9,833 | 9,449 | 9,058 | 8,774 | 8,379 | 7,736 | 7,203 | 6,672 | 6,330 | 6,104 | 5,937 | 5,763 | 5,560 | 5,249 | 4,959 | 4,771 | 4,594 | 4,391 | 4,226 | 4,030 | 3,843 | 3,664 | 3,538 |
| 매출증감율 | +0.72% | +2.22% | +0.99% | +1.53% | +1.74% | +2.14% | +2.53% | +1.46% | +3.57% | +2.99% | +6.16% | +11.14% | +11.67% | +18.77% | +25.22% | +36.47% | -18.52% | -26% | -22.62% | -22.17% | -3.31% | +1.58% | +2.43% | +2.41% | +0.9% | +2.18% | +2.91% | +2.83% | +3.17% | +2.3% | +4.07% | +4.31% | +3.25% | +4.71% | +8.31% | +7.4% | +7.95% | +5.41% | +3.69% | +2.83% | +3% | +3.67% | +5.92% | +5.84% | +3.94% | +3.85% | +4.62% | +3.9% | +4.86% | +4.89% | +4.87% | +3.57% | +3.57% |
|
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
1,445 | 1,446 | 1,451 | 1,472 | 1,517 | 1,573 | 1,645 | 1,688 | 1,700 | 1,657 | 1,640 | 1,627 | 1,582 | 1,522 | 1,414 | 1,347 | 1,362 | 1,680 | 1,952 | 2,146 | 2,279 | 2,163 | 2,080 | 2,015 | 1,991 | 1,965 | 1,926 | 1,881 | 1,822 | 1,757 | 1,690 | 1,648 | 1,616 | 1,597 | 1,564 | 1,476 | 1,390 | 1,310 | 1,255 | 1,227 | 1,206 | 1,179 | 1,143 | 1,120 | 1,082 | 1,038 | 1,015 | 1,655 | 1,623 | 1,572 | 1,530 | 820 | 786 |
| 매출원가 증감율 | -0.07% | -0.34% | -1.43% | -2.97% | -3.56% | -4.38% | -2.55% | -0.71% | +2.6% | +1.04% | +0.8% | +2.84% | +3.94% | +7.64% | +4.97% | -1.1% | -18.93% | -13.93% | -9.04% | -5.84% | +5.36% | +3.99% | +3.23% | +1.21% | +1.32% | +2.01% | +2.42% | +3.24% | +3.72% | +3.93% | +2.53% | +2.02% | +1.2% | +2.07% | +6.02% | +6.14% | +6.16% | +4.32% | +2.31% | +1.71% | +2.32% | +3.13% | +2.09% | +3.5% | +4.24% | +2.31% | -38.71% | +2.03% | +3.21% | +2.72% | +86.69% | +4.31% | +4.31% |
|
매출총이익
?
매출 - 매출원가 |
12,345 | 12,245 | 11,943 | 11,791 | 11,546 | 11,266 | 10,925 | 10,572 | 10,383 | 10,010 | 9,688 | 9,044 | 8,019 | 7,076 | 5,825 | 4,434 | 2,874 | 3,519 | 5,074 | 6,934 | 9,388 | 9,904 | 9,799 | 9,582 | 9,333 | 9,258 | 9,057 | 8,792 | 8,557 | 8,303 | 8,143 | 7,800 | 7,443 | 7,177 | 6,815 | 6,261 | 5,813 | 5,363 | 5,074 | 4,878 | 4,730 | 4,584 | 4,416 | 4,129 | 3,877 | 3,733 | 3,579 | 2,736 | 2,604 | 2,458 | 2,312 | 2,844 | 2,752 |
| 매출총이익 증감율 | +0.82% | +2.53% | +1.29% | +2.12% | +2.49% | +3.12% | +3.34% | +1.82% | +3.73% | +3.32% | +7.12% | +12.78% | +13.33% | +21.48% | +31.37% | +54.28% | -18.33% | -30.65% | -26.82% | -26.14% | -5.21% | +1.07% | +2.26% | +2.67% | +0.81% | +2.22% | +3.01% | +2.75% | +3.06% | +1.96% | +4.4% | +4.8% | +3.7% | +5.31% | +8.85% | +7.71% | +8.39% | +5.68% | +4.04% | +3.12% | +3.18% | +3.81% | +6.96% | +6.49% | +3.86% | +4.3% | +30.84% | +5.08% | +5.91% | +6.31% | -18.71% | +3.36% | +3.36% |
| 매출총이익률 | 89.52% | 89.44% | 89.17% | 88.90% | 88.39% | 87.75% | 86.91% | 86.23% | 85.93% | 85.80% | 85.52% | 84.75% | 83.52% | 82.30% | 80.47% | 76.70% | 67.85% | 67.69% | 72.22% | 76.37% | 80.47% | 82.08% | 82.49% | 82.62% | 82.42% | 82.49% | 82.46% | 82.38% | 82.45% | 82.54% | 82.81% | 82.55% | 82.16% | 81.80% | 81.33% | 80.93% | 80.70% | 80.37% | 80.17% | 79.90% | 79.68% | 79.54% | 79.44% | 78.66% | 78.18% | 78.24% | 77.91% | 62.30% | 61.60% | 60.99% | 60.17% | 77.63% | 77.79% |
|
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
10,683 | 10,581 | 10,415 | 10,204 | 10,005 | 9,799 | 9,550 | 9,317 | 9,196 | 8,821 | 8,443 | 8,052 | 7,530 | 6,814 | 6,184 | 5,317 | 4,388 | 5,046 | 5,987 | 7,247 | 8,670 | 8,943 | 8,837 | 8,648 | 8,499 | 8,475 | 8,335 | 8,180 | 8,002 | 7,636 | 7,404 | 7,129 | 6,848 | 6,598 | 6,371 | 5,930 | 5,421 | 4,949 | 4,592 | 4,396 | 4,190 | 3,999 | 3,813 | 3,580 | 3,389 | 3,223 | 3,098 | 2,270 | 2,081 | 1,910 | 1,783 | 2,321 | 2,241 |
|
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
8,241 | 8,275 | 8,094 | 8,016 | 7,818 | 7,663 | 7,472 | 7,282 | 7,218 | 6,873 | 6,550 | 6,189 | 5,675 | 4,966 | 4,338 | 3,478 | 2,510 | 3,055 | 3,898 | 5,065 | 6,450 | 6,767 | 6,676 | 6,515 | 6,387 | 6,374 | 6,134 | 5,954 | 5,734 | 5,358 | 5,220 | 4,977 | 4,709 | 4,476 | 4,298 | 4,025 | 3,740 | 3,461 | 3,282 | 3,149 | 2,990 | 2,849 | 2,712 | 2,519 | 2,363 | 2,229 | 2,481 | 3,681 | 3,527 | 3,394 | 3,305 | 1,873 | 1,818 |
| 연구개발비 (R&D) | 1,293 | 1,314 | 1,349 | 1,369 | 1,382 | 1,358 | 1,318 | 1,288 | 1,228 | 1,181 | 1,138 | 1,105 | 1,097 | 1,074 | 1,023 | 970 | 949 | 1,010 | 1,108 | 1,188 | 1,237 | 1,226 | 1,197 | 1,170 | 1,142 | 1,122 | 1,082 | 1,042 | 1,000 | 942 | 912 | 884 | 881 | 873 | 901 | 895 | 851 | 830 | 761 | 731 | 714 | 686 | 660 | 631 | 603 | 578 | 557 | 539 | 514 | 485 | 453 | 426 | 403 |
| 총 영업비용 증감율 | +0.96% | +1.59% | +2.07% | +1.99% | +2.1% | +2.61% | +2.5% | +1.32% | +4.25% | +4.48% | +4.86% | +6.93% | +10.51% | +10.19% | +16.31% | +21.17% | -13.04% | -15.72% | -17.39% | -16.41% | -3.05% | +1.2% | +2.19% | +1.75% | +0.28% | +1.68% | +1.89% | +2.22% | +4.79% | +3.14% | +3.85% | +4.11% | +3.79% | +3.56% | +7.44% | +9.4% | +9.53% | +7.78% | +4.45% | +4.94% | +4.75% | +4.9% | +6.48% | +5.65% | +5.15% | +4.03% | +36.45% | +9.11% | +8.98% | +7.09% | -23.19% | +3.61% | +3.61% |
|
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
1,662 | 1,664 | 1,528 | 1,587 | 1,541 | 1,467 | 1,375 | 1,255 | 1,187 | 1,189 | 1,245 | 992 | 489 | 262 | -359 | -883 | -1,514 | -1,527 | -913 | -313 | 718 | 961 | 962 | 934 | 834 | 783 | 722 | 612 | 555 | 667 | 740 | 671 | 595 | 579 | 444 | 331 | 392 | 414 | 483 | 481 | 541 | 585 | 604 | 549 | 489 | 510 | 482 | 465 | 523 | 549 | 529 | 523 | 511 |
| 영업이익 (EBIT) 증감율 | -0.12% | +8.9% | -3.72% | +2.99% | +5.04% | +6.69% | +9.56% | +5.73% | -0.17% | -4.5% | +25.5% | +102.86% | +86.64% | +172.98% | +59.34% | +41.68% | +0.85% | -67.25% | -191.69% | -143.59% | -25.29% | -0.1% | +3% | +11.99% | +6.51% | +8.44% | +17.93% | +10.29% | -16.8% | -9.8% | +10.3% | +12.79% | +2.7% | +30.49% | +34.17% | -15.66% | -5.25% | -14.25% | +0.29% | -10.99% | -7.58% | -3.11% | +10.04% | +12.3% | -4.29% | +5.98% | +3.48% | -10.96% | -4.74% | +3.68% | +1.2% | +2.27% | +2.27% |
| 영업이익률 | 12.05% | 12.15% | 11.41% | 11.97% | 11.80% | 11.43% | 10.94% | 10.24% | 9.82% | 10.19% | 10.99% | 9.30% | 5.09% | 3.05% | -4.96% | -15.27% | -35.74% | -29.37% | -12.99% | -3.45% | 6.15% | 7.96% | 8.10% | 8.05% | 7.36% | 6.98% | 6.57% | 5.74% | 5.35% | 6.63% | 7.52% | 7.10% | 6.56% | 6.60% | 5.30% | 4.27% | 5.44% | 6.20% | 7.62% | 7.88% | 9.11% | 10.15% | 10.86% | 10.45% | 9.85% | 10.70% | 10.48% | 10.60% | 12.37% | 13.61% | 13.77% | 14.27% | 14.45% |
| 이자수익+이자비용 | 167 | 138 | 86 | -84 | -110 | -107 | -122 | -88 | -558 | -602 | -762 | -751 | -394 | -419 | -332 | -320 | -329 | -413 | -430 | -373 | -301 | -140 | -142 | -150 | -244 | -227 | -230 | -206 | -116 | -148 | -142 | -145 | -150 | -153 | -150 | -142 | -127 | -110 | -97 | -86 | -77 | -71 | -66 | -64 | -63 | -63 | -62 | -77 | -78 | -78 | -78 | -54 | -56 |
| 기타영업외수익비용 | -52 | 76 | 75 | -30 | -16 | 0 | -2 | -3 | 0 | 0 | 18 | 24 | 22 | 21 | 8 | 8 | -4 | -6 | -10 | -4 | -2 | 12 | 14 | 10 | 9 | -2 | 3 | -26 | -38 | -61 | -61 | -38 | -25 | -32 | -38 | -3 | -20 | 113 | 130 | 113 | 123 | 18 | 1 | -20 | -6 | -3 | -3 | 17 | 4 | -4 | -8 | -6 | -6 |
|
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
1,480 | 1,542 | 1,378 | 948 | 924 | 1,018 | 1,030 | 1,276 | 685 | 538 | 826 | 601 | 504 | -38 | -1,004 | -1,693 | -2,422 | -3,151 | -2,536 | -1,751 | -563 | 775 | 711 | 762 | 513 | 485 | 505 | 308 | 379 | 417 | 456 | 380 | 311 | 277 | 156 | 158 | 728 | 926 | 1,020 | 967 | 516 | 465 | 497 | 420 | 401 | 301 | 164 | 156 | 204 | 350 | 436 | 445 | 431 |
| 법인세비용 | 317 | 318 | 319 | 268 | 232 | 330 | 303 | 378 | 359 | 195 | 263 | 136 | 31 | -53 | -233 | -344 | -510 | -423 | -277 | -99 | 162 | 203 | 192 | 119 | 66 | 87 | 93 | 78 | 86 | 60 | 53 | 47 | 26 | 15 | -8 | -3 | 147 | 203 | 228 | 201 | 90 | 92 | 87 | 93 | 97 | 84 | 35 | 26 | 30 | 47 | 79 | 74 | 78 |
|
당기순이익
?
세전이익 - 법인세비용 |
1,163 | 1,228 | 1,061 | 808 | 807 | 797 | 842 | 899 | 329 | 352 | 451 | 331 | 215 | -269 | -957 | -1,540 | -1,992 | -2,687 | -2,199 | -1,569 | -633 | 565 | 506 | 622 | 440 | 406 | 444 | 271 | 327 | 378 | 402 | 329 | 304 | 282 | 190 | 194 | 612 | 764 | 843 | 817 | 457 | 398 | 427 | 341 | 323 | 233 | 145 | 146 | 179 | 280 | 344 | 393 | 428 |
| 총 당기순이익 증감율 | -5.29% | +15.74% | +31.31% | +0.12% | +1.25% | -5.34% | -6.34% | +173.25% | -6.53% | -21.95% | +36.25% | +53.95% | +179.93% | +71.89% | +37.86% | +22.69% | +25.87% | -22.19% | -40.15% | -147.87% | -212.04% | +11.66% | -18.65% | +41.36% | +8.37% | -8.59% | +63.66% | -17.03% | -13.46% | -6.04% | +22.14% | +8.23% | +7.97% | +48.46% | -2.01% | -68.33% | -19.98% | -9.31% | +3.2% | +78.91% | +14.68% | -6.75% | +25.3% | +5.55% | +38.6% | +60.73% | -0.41% | -18.81% | -36.02% | -18.5% | -12.43% | -8.23% | -8.23% |
|
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
129 | 136 | 136 | 138 | 136 | 144 | 148 | 152 | 152 | 160 | 162 | 157 | 156 | 154 | 160 | 149 | 145 | 142 | 141 | 141 | 141 | 147 | 151 | 152 | 148 | 151 | 153 | 153 | 152 | 156 | 158 | 157 | 151 | 155 | 154 | 154 | 151 | 138 | 133 | 133 | 131 | 132 | 132 | 134 | 131 | 135 | 141 | 141 | 136 | 141 | 145 | 138 | 139 |
|
희석EPS
?
당기순이익 / 희석발행주식수 |
9.04 | 9.04 | 7.81 | 5.86 | 5.95 | 5.51 | 5.69 | 5.92 | 2.15 | 2.2 | 2.78 | 2.1 | 1.37 | -1.75 | -5.96 | -10.32 | -13.72 | -18.86 | -15.56 | -11.12 | -4.49 | 3.84 | 3.34 | 4.1 | 2.97 | 2.68 | 2.9 | 1.77 | 2.15 | 2.42 | 2.53 | 2.11 | 2.02 | 1.81 | 1.23 | 1.26 | 4.04 | 5.52 | 6.31 | 6.16 | 3.47 | 3.02 | 3.22 | 2.54 | 2.47 | 1.72 | 1.03 | 1.03 | 1.32 | 1.99 | 2.37 | 2.84 | 3.07 |
| 희석EPS 증감율 | - | +15.75% | +33.28% | -1.51% | +7.99% | -3.16% | -3.89% | +175.35% | -2.27% | -20.86% | +32.38% | +53.28% | +178.29% | +70.64% | +42.25% | +24.78% | +27.25% | -21.21% | -39.93% | -147.66% | -216.93% | +14.97% | -18.54% | +38.05% | +10.82% | -7.59% | +63.84% | -17.67% | -11.16% | -4.35% | +19.91% | +4.46% | +11.6% | +47.15% | -2.38% | -68.81% | -26.81% | -12.52% | +2.44% | +77.52% | +14.9% | -6.21% | +26.77% | +2.83% | +43.6% | +66.99% | - | -21.97% | -33.65% | -16.02% | -16.6% | -7.5% | -7.5% |
| 세후순이익 | 1,163 | 1,224 | 1,059 | 680 | 692 | 688 | 727 | 898 | 326 | 343 | 563 | 465 | 473 | 15 | -771 | -1,349 | -1,912 | -2,728 | -2,259 | -1,652 | -725 | 572 | 519 | 643 | 447 | 398 | 412 | 230 | 293 | 357 | 403 | 333 | 285 | 261 | 164 | 161 | 582 | 723 | 792 | 766 | 425 | 373 | 411 | 327 | 304 | 216 | 129 | 131 | 174 | 303 | 356 | 371 | 353 |
