HST 호스트 호텔스 & 리조트 Host Hotels & Resorts Inc
-0.24
-1.28%
일일 변동폭
52주 변동폭
Host Hotels & Resorts Inc
인덱스 | 섹터 | 산업 그룹 |
---|---|---|
S&P 500 Russell 1000 |
Real Estate | Hotel & Resort REITs |
해당연도 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
매출 | 5,311 | 4,907 | 2,890 | 1,620 | 5,469 | 5,524 | 5,387 | 5,430 | 5,350 | 5,321 | 5,166 |
매출증감율 | +8.23% | +69.79% | +78.4% | -70.38% | -1% | +2.54% | -0.79% | +1.5% | +0.55% | +3% | +3% |
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 1,488 |
매출원가 증감율 | - | - | - | - | - | - | - | - | - | -98.17% | -98.17% |
매출총이익
?
매출 - 매출원가 |
124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 591 |
매출총이익 증감율 | - | - | - | - | - | - | - | - | - | -79.1% | -79.1% |
매출총이익률 | 2.33% | 2.52% | 4.28% | 7.63% | 2.26% | 2.24% | 2.29% | 2.28% | 2.31% | 2.32% | 11.45% |
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
4,570 | 4,149 | 3,148 | 2,573 | 4,669 | 4,741 | 4,725 | 4,761 | 4,721 | 4,637 | 4,654 |
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
3,873 | 3,485 | 2,386 | 1,908 | 3,999 | 4,057 | 3,974 | 4,037 | 4,013 | 3,944 | 3,957 |
연구개발비 (R&D) | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 |
총 영업비용 증감율 | +10.15% | +31.8% | +22.35% | -44.89% | -1.52% | +0.34% | -0.76% | +0.85% | +1.81% | -0.37% | -0.37% |
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
741 | 758 | -258 | -953 | 800 | 783 | 662 | 669 | 629 | 684 | 512 |
영업이익 (EBIT) 증감율 | -2.24% | +393.8% | +72.93% | -219.13% | +2.17% | +18.28% | -1.05% | +6.36% | -8.04% | +33.59% | +33.59% |
영업이익률 | 13.95% | 15.45% | -8.93% | -58.83% | 14.63% | 14.17% | 12.29% | 12.32% | 11.76% | 12.85% | 9.91% |
이자수익+이자비용 | -110 | -123 | -135 | -180 | -121 | -131 | -133 | -126 | -152 | -175 | -314 |
기타영업외수익비용 | 2 | 2 | 2 | 2 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
788 | 669 | -102 | -961 | 962 | 1,301 | 651 | 811 | 574 | 755 | 231 |
법인세비용 | 36 | 26 | -91 | -220 | 30 | 150 | 74 | 40 | 9 | 14 | 21 |
당기순이익
?
세전이익 - 법인세비용 |
740 | 633 | -12 | -732 | 920 | 1,087 | 564 | 762 | 558 | 732 | 317 |
총 당기순이익 증감율 | +16.9% | +5375% | +98.36% | -179.57% | -15.36% | +92.73% | -25.98% | +36.56% | -23.77% | +130.91% | +130.91% |
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
713 | 718 | 710 | 706 | 731 | 741 | 739 | 744 | 753 | 787 | 748 |
희석EPS
?
당기순이익 / 희석발행주식수 |
1.04 | 0.88 | -0.02 | -1.04 | 1.26 | 1.47 | 0.77 | 1.02 | 0.74 | 0.93 | 0.42 |
희석EPS 증감율 | +17.97% | +4500% | +98.08% | -182.54% | -14.29% | +90.91% | -24.51% | +37.84% | -20.43% | +121.43% | +121.43% |
세후순이익 | 752 | 643 | -11 | -741 | 932 | 1,151 | 577 | 771 | 565 | 741 | 210 |
해당분기 | 2024 Q3 (2024-09-30~2024-07-01) |
2024 Q2 (2024-06-30~2024-04-01) |
2024 Q1 (2024-03-31~2024-01-01) |
2023 Q4 (2023-12-31~2023-10-01) |
2023 Q3 (2023-09-30~2023-07-01) |
2023 Q2 (2023-06-30~2023-04-01) |
2023 Q1 (2023-03-31~2023-01-01) |
2022 Q4 (2022-12-31~2022-10-01) |
2022 Q3 (2022-09-30~2022-07-01) |
2022 Q2 (2022-06-30~2022-04-01) |
2022 Q1 (2022-03-31~2022-01-01) |
2021 Q4 (2021-12-31~2021-10-01) |
2021 Q3 (2021-09-30~2021-07-01) |
2021 Q2 (2021-06-30~2021-04-01) |
2021 Q1 (2021-03-31~2021-01-01) |
2020 Q4 (2020-12-31~2020-10-01) |
2020 Q3 (2020-09-30~2020-07-01) |
2020 Q2 (2020-06-30~2020-04-01) |
2020 Q1 (2020-03-31~2020-01-01) |
2019 Q4 (2019-12-31~2019-10-01) |
2019 Q3 (2019-09-30~2019-07-01) |
2019 Q2 (2019-06-30~2019-04-01) |
2019 Q1 (2019-03-31~2019-01-01) |
2018 Q4 (2018-12-31~2018-10-01) |
2018 Q3 (2018-09-30~2018-07-01) |
2018 Q2 (2018-06-30~2018-04-01) |
2018 Q1 (2018-03-31~2018-01-01) |
2017 Q4 (2017-12-31~2017-10-01) |
2017 Q3 (2017-09-30~2017-07-01) |
2017 Q2 (2017-06-30~2017-04-01) |
2017 Q1 (2017-03-31~2017-01-01) |
2016 Q4 (2016-12-31~2016-10-01) |
2016 Q3 (2016-09-30~2016-07-01) |
2016 Q2 (2016-06-30~2016-04-01) |
2016 Q1 (2016-03-31~2016-01-01) |
2015 Q4 (2015-12-31~2015-10-01) |
2015 Q3 (2015-09-30~2015-07-01) |
2015 Q2 (2015-06-30~2015-04-01) |
2015 Q1 (2015-03-31~2015-01-01) |
2014 Q4 (2014-12-31~2014-10-01) |
2014 Q3 (2014-09-30~2014-07-01) |
2014 Q2 (2014-06-30~2014-04-01) |
2014 Q1 (2014-03-31~2014-01-01) |
2013 Q4 (2013-12-31~2013-10-01) |
2013 Q3 (2013-09-30~) |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출 | 1,319 | 1,466 | 1,471 | 1,323 | 1,214 | 1,393 | 1,381 | 1,263 | 1,189 | 1,381 | 1,074 | 998 | 844 | 649 | 399 | 267 | 198 | 103 | 1,052 | 1,334 | 1,262 | 1,483 | 1,390 | 1,361 | 1,299 | 1,518 | 1,346 | 1,344 | 1,254 | 1,441 | 1,348 | 1,337 | 1,295 | 1,459 | 1,339 | 1,326 | 1,283 | 1,439 | 1,302 | 1,287 | 1,294 | 1,431 | 1,309 | 1,295 | 1,211 |
매출증감율 | -10.03% | -0.34% | +11.19% | +8.98% | -12.85% | +0.87% | +9.34% | +6.22% | -13.9% | +28.58% | +7.62% | +18.25% | +30.05% | +62.66% | +49.44% | +34.85% | +92.23% | -90.21% | -21.14% | +5.71% | -14.9% | +6.69% | +2.13% | +4.77% | -14.43% | +12.78% | +0.15% | +7.18% | -12.98% | +6.9% | +0.82% | +3.24% | -11.24% | +8.96% | +0.98% | +3.35% | -10.84% | +10.52% | +1.17% | -0.54% | -9.57% | +9.32% | +1.08% | +6.94% | +6.94% |
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 366 | 1,619 | 245 | 89 |
매출원가 증감율 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -97.93% | -77.37% | +560.82% | +175.9% | +175.9% |
매출총이익
?
매출 - 매출원가 |
36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 215 | 962 | 96 | 51 |
매출총이익 증감율 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -83.09% | -77.62% | +904.18% | +89.7% | +89.7% |
매출총이익률 | 2.76% | 2.48% | 2.47% | 2.75% | 3.00% | 2.61% | 2.64% | 2.88% | 3.06% | 2.64% | 3.39% | 3.65% | 4.31% | 5.61% | 9.12% | 13.63% | 18.38% | 35.34% | 3.46% | 2.73% | 2.88% | 2.45% | 2.62% | 2.67% | 2.80% | 2.40% | 2.70% | 2.71% | 2.90% | 2.53% | 2.70% | 2.72% | 2.81% | 2.49% | 2.72% | 2.75% | 2.84% | 2.53% | 2.80% | 2.83% | 2.81% | 15.05% | 73.49% | 7.40% | 4.17% |
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
1,213 | 1,230 | 1,211 | 1,179 | 1,111 | 1,147 | 1,133 | 1,085 | 1,051 | 1,061 | 952 | 922 | 944 | 717 | 565 | 538 | 516 | 456 | 1,063 | 1,169 | 1,123 | 1,203 | 1,174 | 1,180 | 1,152 | 1,242 | 1,167 | 1,218 | 1,128 | 1,199 | 1,180 | 1,187 | 1,163 | 1,220 | 1,191 | 1,181 | 1,154 | 1,217 | 1,169 | 1,154 | 1,099 | 1,206 | 1,178 | 1,159 | 1,132 |
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
1,016 | 1,042 | 1,031 | 993 | 937 | 979 | 964 | 919 | 887 | 899 | 780 | 757 | 681 | 548 | 400 | 371 | 350 | 288 | 899 | 994 | 964 | 1,037 | 1,004 | 1,015 | 979 | 1,066 | 997 | 1,001 | 952 | 1,021 | 1,000 | 1,004 | 981 | 1,042 | 1,010 | 1,001 | 977 | 1,039 | 996 | 985 | 921 | 1,032 | 1,006 | 986 | 957 |
연구개발비 (R&D) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 17 | 30 | 0 | 4 |
총 영업비용 증감율 | -1.38% | +1.57% | +2.71% | +6.12% | -3.14% | +1.24% | +4.42% | +3.24% | -0.94% | +11.45% | +3.25% | -2.33% | +31.66% | +26.9% | +5.02% | +4.26% | +13.16% | -57.1% | -9.07% | +4.1% | -6.65% | +2.47% | -0.51% | +2.43% | -7.25% | +6.43% | -4.19% | +7.98% | -5.92% | +1.61% | -0.59% | +2.06% | -4.67% | +2.43% | +0.85% | +2.34% | -5.18% | +4.11% | +1.3% | +5% | -8.87% | +2.38% | +1.64% | +2.39% | +2.39% |
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
106 | 236 | 260 | 144 | 103 | 246 | 248 | 178 | 138 | 320 | 122 | 76 | -100 | -68 | -166 | -271 | -318 | -353 | -11 | 165 | 139 | 280 | 216 | 181 | 147 | 276 | 179 | 126 | 126 | 242 | 168 | 150 | 132 | 239 | 148 | 145 | 129 | 222 | 133 | 133 | 195 | 225 | 131 | 136 | 79 |
영업이익 (EBIT) 증감율 | -55.08% | -9.23% | +80.56% | +39.81% | -58.13% | -0.81% | +39.33% | +28.99% | -56.88% | +162.3% | +60.53% | +176% | -47.06% | +59.04% | +38.75% | +14.78% | +9.92% | -3109.09% | -106.67% | +18.71% | -50.36% | +29.63% | +19.34% | +23.13% | -46.74% | +54.19% | +42.06% | - | -47.93% | +44.05% | +12% | +13.64% | -44.77% | +61.49% | +2.07% | +12.4% | -41.89% | +66.92% | - | -31.79% | -13.33% | +71.76% | -3.68% | +72.15% | +72.15% |
영업이익률 | 8.04% | 16.10% | 17.68% | 10.88% | 8.48% | 17.66% | 17.96% | 14.09% | 11.61% | 23.17% | 11.36% | 7.62% | -11.85% | -10.48% | -41.60% | -101.50% | -160.61% | -342.72% | -1.05% | 12.37% | 11.01% | 18.88% | 15.54% | 13.30% | 11.32% | 18.18% | 13.30% | 9.38% | 10.05% | 16.79% | 12.46% | 11.22% | 10.19% | 16.38% | 11.05% | 10.94% | 10.05% | 15.43% | 10.22% | 10.33% | 15.07% | 15.72% | 10.01% | 10.50% | 6.52% |
이자수익+이자비용 | -46 | -34 | -21 | -31 | -30 | -21 | -28 | -30 | -31 | -29 | -33 | -45 | -40 | -18 | -32 | -46 | -45 | -61 | -28 | -28 | -32 | -31 | -30 | -30 | -35 | -35 | -31 | -27 | -39 | -34 | -33 | -32 | -31 | -28 | -35 | -15 | -42 | -48 | -47 | -8 | -52 | -51 | -65 | -78 | -66 |
기타영업외수익비용 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
90 | 258 | 270 | 143 | 128 | 228 | 289 | 146 | 122 | 299 | 102 | 313 | -133 | -83 | -199 | -130 | -389 | -402 | -40 | 89 | 376 | 306 | 191 | 393 | 420 | 228 | 260 | 110 | 147 | 239 | 155 | 126 | 127 | 383 | 175 | 161 | 96 | 227 | 90 | 249 | 151 | 174 | 181 | 58 | 13 |
법인세비용 | 6 | 16 | -2 | 9 | 15 | 14 | -2 | -3 | 6 | 39 | -16 | -10 | -13 | -22 | -46 | -64 | -73 | -46 | -37 | 8 | 4 | 16 | 2 | 87 | 42 | 17 | 4 | 11 | 42 | 27 | -6 | -2 | 19 | 32 | -9 | -4 | 9 | 13 | -9 | -3 | 6 | 15 | -4 | 2 | 11 |
당기순이익
?
세전이익 - 법인세비용 |
82 | 239 | 268 | 132 | 111 | 210 | 287 | 147 | 114 | 256 | 116 | 319 | -119 | -60 | -152 | -64 | -313 | -352 | -3 | 80 | 368 | 286 | 186 | 303 | 322 | 209 | 253 | 92 | 104 | 210 | 158 | 126 | 107 | 347 | 182 | 163 | 85 | 212 | 98 | 254 | 144 | 155 | 179 | 123 | 19 |
총 당기순이익 증감율 | -65.69% | -10.82% | +103.03% | +18.92% | -47.14% | -26.83% | +95.24% | +28.95% | -55.47% | +120.69% | -63.64% | +368.07% | -98.33% | +60.53% | -137.5% | +79.55% | +11.08% | -11633.33% | -103.75% | -78.26% | +28.67% | +53.76% | -38.61% | -5.9% | +54.07% | -17.39% | +175% | -11.54% | -50.48% | +32.91% | +25.4% | +17.76% | -69.16% | +90.66% | +11.66% | +91.76% | -59.91% | +116.33% | -61.42% | +76.39% | -7.1% | -13.41% | +45.53% | +547.37% | +547.37% |
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
702 | 706 | 706 | 710 | 712 | 713 | 715 | 718 | 718 | 717 | 716 | 714 | 714 | 708 | 706 | 705 | 705 | 705 | 708 | 718 | 726 | 739 | 741 | 742 | 741 | 740 | 740 | 740 | 739 | 739 | 738 | 739 | 741 | 744 | 750 | 754 | 747 | 786 | 756 | 879 | 756 | 756 | 785 | 757 | 0 |
희석EPS
?
당기순이익 / 희석발행주식수 |
0.12 | 0.34 | 0.38 | 0.19 | 0.16 | 0.29 | 0.4 | 0.2 | 0.16 | 0.36 | 0.16 | 0.45 | -0.17 | -0.08 | -0.22 | -0.09 | -0.44 | -0.5 | 0 | 0.11 | 0.51 | 0.39 | 0.25 | 0.41 | 0.43 | 0.28 | 0.34 | 0.13 | 0.14 | 0.28 | 0.21 | 0.17 | 0.14 | 0.47 | 0.24 | 0.22 | 0.11 | 0.27 | 0.13 | 0.28 | 0.19 | 0.21 | 0.24 | 0.16 | 0.02 |
희석EPS 증감율 | -65.52% | -10.87% | +104.44% | +16.13% | -44.83% | -27.5% | +100% | +25% | -55.56% | +125% | -64.44% | +364.71% | -112.5% | +63.64% | -144.44% | +79.55% | +12% | +12% | - | -78.43% | +30.77% | +56% | -39.02% | -4.65% | +53.57% | -17.65% | +161.54% | -7.14% | -50% | +33.33% | +23.53% | +21.43% | -70.21% | +95.83% | +9.09% | +100% | -59.26% | +107.69% | -53.57% | +47.37% | -9.52% | -12.5% | +50% | +700% | +700% |
세후순이익 | 84 | 242 | 272 | 134 | 113 | 214 | 291 | 149 | 116 | 260 | 118 | 323 | -120 | -61 | -153 | -66 | -316 | -356 | -3 | 81 | 372 | 290 | 189 | 306 | 378 | 211 | 256 | 99 | 105 | 212 | 161 | 128 | 108 | 351 | 184 | 165 | 87 | 214 | 99 | 252 | 145 | 159 | 185 | 56 | 2 |
해당분기 | 2024 Q3 (2024-09-30~2024-07-01) |
2024 Q2 (2024-06-30~2024-04-01) |
2024 Q1 (2024-03-31~2024-01-01) |
2023 Q4 (2023-12-31~2023-10-01) |
2023 Q3 (2023-09-30~2023-07-01) |
2023 Q2 (2023-06-30~2023-04-01) |
2023 Q1 (2023-03-31~2023-01-01) |
2022 Q4 (2022-12-31~2022-10-01) |
2022 Q3 (2022-09-30~2022-07-01) |
2022 Q2 (2022-06-30~2022-04-01) |
2022 Q1 (2022-03-31~2022-01-01) |
2021 Q4 (2021-12-31~2021-10-01) |
2021 Q3 (2021-09-30~2021-07-01) |
2021 Q2 (2021-06-30~2021-04-01) |
2021 Q1 (2021-03-31~2021-01-01) |
2020 Q4 (2020-12-31~2020-10-01) |
2020 Q3 (2020-09-30~2020-07-01) |
2020 Q2 (2020-06-30~2020-04-01) |
2020 Q1 (2020-03-31~2020-01-01) |
2019 Q4 (2019-12-31~2019-10-01) |
2019 Q3 (2019-09-30~2019-07-01) |
2019 Q2 (2019-06-30~2019-04-01) |
2019 Q1 (2019-03-31~2019-01-01) |
2018 Q4 (2018-12-31~2018-10-01) |
2018 Q3 (2018-09-30~2018-07-01) |
2018 Q2 (2018-06-30~2018-04-01) |
2018 Q1 (2018-03-31~2018-01-01) |
2017 Q4 (2017-12-31~2017-10-01) |
2017 Q3 (2017-09-30~2017-07-01) |
2017 Q2 (2017-06-30~2017-04-01) |
2017 Q1 (2017-03-31~2017-01-01) |
2016 Q4 (2016-12-31~2016-10-01) |
2016 Q3 (2016-09-30~2016-07-01) |
2016 Q2 (2016-06-30~2016-04-01) |
2016 Q1 (2016-03-31~2016-01-01) |
2015 Q4 (2015-12-31~2015-10-01) |
2015 Q3 (2015-09-30~2015-07-01) |
2015 Q2 (2015-06-30~2015-04-01) |
2015 Q1 (2015-03-31~2015-01-01) |
2014 Q4 (2014-12-31~2014-10-01) |
2014 Q3 (2014-09-30~2014-07-01) |
2014 Q2 (2014-06-30~2014-04-01) |
2014 Q1 (2014-03-31~2014-01-01) |
2013 Q4 (2013-12-31~2013-10-01) |
2013 Q3 (2013-09-30~) |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출 | 5,579 | 5,474 | 5,401 | 5,311 | 5,251 | 5,226 | 5,214 | 4,907 | 4,642 | 4,297 | 3,565 | 2,890 | 2,159 | 1,513 | 967 | 1,620 | 2,687 | 3,751 | 5,131 | 5,469 | 5,496 | 5,533 | 5,568 | 5,524 | 5,507 | 5,462 | 5,385 | 5,387 | 5,380 | 5,421 | 5,439 | 5,430 | 5,419 | 5,407 | 5,387 | 5,350 | 5,311 | 5,322 | 5,314 | 5,321 | 5,329 | 5,246 | 5,214 | 5,129 | 5,478 |
매출증감율 | +1.92% | +1.35% | +1.69% | +1.14% | +0.48% | +0.23% | +6.26% | +5.71% | +8.03% | +20.53% | +23.36% | +33.86% | +42.7% | +56.46% | -40.31% | -39.71% | -28.37% | -26.9% | -6.18% | -0.49% | -0.67% | -0.63% | +0.8% | +0.31% | +0.82% | +1.43% | -0.04% | +0.13% | -0.76% | -0.33% | +0.17% | +0.2% | +0.22% | +0.37% | +0.69% | +0.73% | -0.21% | +0.15% | -0.13% | -0.15% | +1.58% | +0.61% | +1.66% | -6.37% | -6.37% |
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 1,461 | 6,454 | 1,488 | 289 |
매출원가 증감율 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -98.13% | -77.37% | +333.65% | +415.55% | +415.55% |
매출총이익
?
매출 - 매출원가 |
124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 124 | 827 | 3,733 | 591 | 197 |
매출총이익 증감율 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -85.06% | -77.84% | +531.26% | +200.97% | +200.97% |
매출총이익률 | 2.22% | 2.26% | 2.29% | 2.33% | 2.35% | 2.37% | 2.37% | 2.52% | 2.66% | 2.88% | 3.47% | 4.28% | 5.72% | 8.17% | 12.78% | 7.63% | 4.60% | 3.30% | 2.41% | 2.26% | 2.25% | 2.23% | 2.22% | 2.24% | 2.24% | 2.26% | 2.30% | 2.29% | 2.30% | 2.28% | 2.27% | 2.28% | 2.28% | 2.29% | 2.29% | 2.31% | 2.33% | 2.32% | 2.33% | 2.32% | 2.32% | 15.77% | 71.60% | 11.53% | 3.59% |
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
4,833 | 4,731 | 4,648 | 4,570 | 4,476 | 4,416 | 4,313 | 4,149 | 3,986 | 3,879 | 3,550 | 3,148 | 2,764 | 2,371 | 2,111 | 2,573 | 3,204 | 3,811 | 4,615 | 4,669 | 4,680 | 4,709 | 4,748 | 4,741 | 4,779 | 4,755 | 4,712 | 4,725 | 4,694 | 4,729 | 4,750 | 4,761 | 4,755 | 4,746 | 4,743 | 4,721 | 4,694 | 4,639 | 4,628 | 4,637 | 4,642 | 4,675 | 4,663 | 4,619 | 5,006 |
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
4,082 | 4,003 | 3,940 | 3,873 | 3,799 | 3,749 | 3,669 | 3,485 | 3,323 | 3,117 | 2,766 | 2,386 | 2,000 | 1,669 | 1,409 | 1,908 | 2,531 | 3,145 | 3,894 | 3,999 | 4,020 | 4,035 | 4,064 | 4,057 | 4,043 | 4,016 | 3,971 | 3,974 | 3,977 | 4,006 | 4,027 | 4,037 | 4,034 | 4,030 | 4,027 | 4,013 | 3,997 | 3,941 | 3,934 | 3,944 | 3,945 | 3,981 | 3,972 | 3,927 | 4,219 |
연구개발비 (R&D) | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 67 | 119 | 0 | 4 |
총 영업비용 증감율 | +2.16% | +1.79% | +1.71% | +2.1% | +1.36% | +2.39% | +3.95% | +4.09% | +2.76% | +9.27% | +12.77% | +13.89% | +16.58% | +12.32% | -17.96% | -19.69% | -15.93% | -17.42% | -1.16% | -0.24% | -0.62% | -0.82% | +0.15% | -0.8% | +0.5% | +0.91% | -0.28% | +0.66% | -0.74% | -0.44% | -0.23% | +0.13% | +0.19% | +0.06% | +0.47% | +0.58% | +1.19% | +0.24% | -0.19% | -0.11% | -0.71% | +0.26% | +0.95% | -7.73% | -7.73% |
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
746 | 743 | 753 | 741 | 775 | 810 | 901 | 758 | 656 | 418 | 15 | -258 | -605 | -858 | -1,144 | -953 | -517 | -60 | 516 | 800 | 816 | 824 | 820 | 783 | 728 | 707 | 673 | 662 | 686 | 692 | 689 | 669 | 664 | 661 | 644 | 629 | 617 | 683 | 686 | 684 | 687 | 571 | 551 | 510 | 472 |
영업이익 (EBIT) 증감율 | +0.4% | -1.33% | +1.62% | -4.39% | -4.32% | -10.1% | +18.87% | +15.55% | +56.94% | +2686.67% | +105.81% | +57.36% | +29.49% | +25% | -20.04% | -84.33% | -761.67% | -111.63% | -35.5% | -1.96% | -0.97% | +0.49% | +4.73% | +7.55% | +2.97% | +5.05% | +1.66% | -3.5% | -0.87% | +0.44% | +2.99% | +0.75% | +0.45% | +2.64% | +2.38% | +1.94% | -9.66% | -0.44% | +0.29% | -0.44% | +20.32% | +3.63% | +8.04% | +8.05% | +8.05% |
영업이익률 | 13.37% | 13.57% | 13.94% | 13.95% | 14.76% | 15.50% | 17.28% | 15.45% | 14.13% | 9.73% | 0.42% | -8.93% | -28.02% | -56.71% | -118.30% | -58.83% | -19.24% | -1.60% | 10.06% | 14.63% | 14.85% | 14.89% | 14.73% | 14.17% | 13.22% | 12.94% | 12.50% | 12.29% | 12.75% | 12.77% | 12.67% | 12.32% | 12.25% | 12.22% | 11.95% | 11.76% | 11.62% | 12.83% | 12.91% | 12.85% | 12.89% | 10.88% | 10.57% | 9.94% | 8.62% |
이자수익+이자비용 | -132 | -116 | -103 | -110 | -109 | -110 | -118 | -123 | -138 | -147 | -136 | -135 | -136 | -141 | -184 | -180 | -162 | -149 | -119 | -121 | -123 | -126 | -130 | -131 | -128 | -132 | -131 | -133 | -138 | -130 | -124 | -126 | -109 | -120 | -140 | -152 | -145 | -155 | -158 | -176 | -246 | -260 | -304 | -314 | -327 |
기타영업외수익비용 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 43 |
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
761 | 799 | 769 | 788 | 791 | 785 | 856 | 669 | 836 | 581 | 199 | -102 | -545 | -801 | -1,120 | -961 | -742 | 23 | 731 | 962 | 1,266 | 1,310 | 1,232 | 1,301 | 1,018 | 745 | 756 | 651 | 667 | 647 | 791 | 811 | 846 | 815 | 659 | 574 | 662 | 717 | 664 | 755 | 564 | 426 | 383 | 229 | 199 |
법인세비용 | 29 | 38 | 36 | 36 | 24 | 15 | 40 | 26 | 19 | 0 | -61 | -91 | -145 | -205 | -229 | -220 | -148 | -71 | -9 | 30 | 109 | 147 | 148 | 150 | 74 | 74 | 84 | 74 | 61 | 38 | 43 | 40 | 38 | 28 | 9 | 9 | 10 | 7 | 9 | 14 | 19 | 24 | 24 | 21 | 40 |
당기순이익
?
세전이익 - 법인세비용 |
721 | 750 | 721 | 740 | 755 | 758 | 804 | 633 | 805 | 572 | 256 | -12 | -395 | -589 | -881 | -732 | -588 | 93 | 731 | 920 | 1,143 | 1,097 | 1,020 | 1,087 | 876 | 658 | 659 | 564 | 598 | 601 | 738 | 762 | 799 | 777 | 642 | 558 | 649 | 708 | 651 | 732 | 601 | 476 | 440 | 317 | 209 |
총 당기순이익 증감율 | -3.87% | +4.02% | -2.57% | -1.99% | -0.4% | -5.72% | +27.01% | -21.37% | +40.73% | +123.44% | +2233.33% | +96.96% | +32.94% | +33.14% | -20.36% | -24.49% | -732.26% | -87.28% | -20.54% | -19.51% | +4.19% | +7.55% | -6.16% | +24.09% | +33.13% | -0.15% | +16.84% | -5.69% | -0.5% | -18.56% | -3.15% | -4.63% | +2.83% | +21.03% | +15.05% | -14.02% | -8.33% | +8.76% | -11.07% | +21.8% | +26.26% | +8.18% | +38.8% | +51.67% | +51.67% |
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
702 | 706 | 706 | 710 | 712 | 713 | 715 | 718 | 718 | 717 | 716 | 714 | 714 | 708 | 706 | 705 | 705 | 705 | 708 | 718 | 726 | 739 | 741 | 742 | 741 | 740 | 740 | 740 | 739 | 739 | 738 | 739 | 741 | 744 | 750 | 754 | 747 | 786 | 756 | 879 | 756 | 756 | 785 | 757 | 0 |
희석EPS
?
당기순이익 / 희석발행주식수 |
1.02 | 1.06 | 1.02 | 1.04 | 1.05 | 1.05 | 1.12 | 0.88 | 1.13 | 0.8 | 0.36 | -0.02 | -0.56 | -0.83 | -1.25 | -1.03 | -0.83 | 0.12 | 1.03 | 1.28 | 1.56 | 1.48 | 1.37 | 1.46 | 1.18 | 0.89 | 0.89 | 0.76 | 0.8 | 0.8 | 0.99 | 1.02 | 1.07 | 1.04 | 0.84 | 0.73 | 0.86 | 0.91 | 0.85 | 0.83 | 0.79 | 0.62 | 0.56 | 0.41 | 0.27 |
희석EPS 증감율 | -4.06% | +4.78% | -1.94% | -1.35% | - | -6.25% | +27.27% | -22.12% | +41.25% | +122.22% | +1900% | +96.43% | +32.53% | +33.6% | -21.36% | -24.1% | -791.67% | -88.35% | -19.53% | -17.95% | +5.41% | +8.03% | -6.16% | +23.73% | +32.58% | - | +17.11% | -5% | - | -19.19% | -2.94% | -4.67% | +2.88% | +23.81% | +15.07% | -15.12% | -5.49% | +7.06% | +2.41% | +5.06% | +27.42% | +10.71% | +36.59% | +51.85% | +51.85% |
세후순이익 | 732 | 761 | 733 | 752 | 767 | 770 | 816 | 643 | 817 | 581 | 260 | -11 | -400 | -596 | -891 | -741 | -594 | 94 | 740 | 932 | 1,157 | 1,163 | 1,084 | 1,151 | 944 | 671 | 672 | 577 | 606 | 609 | 748 | 771 | 808 | 787 | 650 | 565 | 652 | 710 | 655 | 741 | 545 | 402 | 359 | 208 | 159 |