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MSFT 마이크로소프트 Microsoft Corp

418.95

-5.61

-1.32%

일일 변동폭

52주 변동폭

415.02
424.71
376.38
468.35

Microsoft Corp

인덱스 섹터 산업 그룹
S&P 500
나스닥 100
Dow Jones
Russell 1000
Information Technology Software

폐장 후 418.1055 -0.84 (-0.2%)

"해당종목은 6월 결산법인 이며, 단위는 백만달러 혹은 백만주 입니다."
해당연도 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2013
매출 245,122 211,915 198,270 168,088 143,015 125,843 110,360 96,571 91,154 93,580 86,833 77,849 73,723
매출증감율 +15.67% +6.88% +17.96% +17.53% +13.65% +14.03% +14.28% +5.94% -2.59% +7.77% +11.54% +5.6% +5.6%
매출원가
?

COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용

74,114 65,863 62,650 52,232 46,078 42,910 38,353 34,261 32,780 33,038 27,078 20,385 17,530
매출원가 증감율 +12.53% +5.13% +19.95% +13.36% +7.38% +11.88% +11.94% +4.52% -0.78% +22.01% +32.83% +16.29% +16.29%
매출총이익
?

매출 - 매출원가

171,008 146,052 135,620 115,856 96,937 82,933 72,007 62,310 58,374 60,542 59,755 57,464 56,193
매출총이익 증감율 +17.09% +7.69% +17.06% +19.52% +16.89% +15.17% +15.56% +6.74% -3.58% +1.32% +3.99% +2.26% +2.26%
매출총이익률 69.76% 68.92% 68.40% 68.93% 67.78% 65.90% 65.25% 64.52% 64.04% 64.70% 68.82% 73.81% 76.22%
총 영업비용
?

연구개발비 + 판관비 로 구성된다

61,575 56,358 52,237 45,940 43,978 39,974 36,949 30,940 31,186 32,370 31,869 30,700 28,237
판관비 (판매관리비)
?

selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다

32,065 29,163 27,725 25,224 24,709 23,098 22,223 18,648 19,198 20,324 20,488 20,289 18,426
연구개발비 (R&D) 29,510 27,195 24,512 20,716 19,269 16,876 14,726 12,292 11,988 12,046 11,381 10,411 9,811
총 영업비용 증감율 +9.26% +7.89% +13.71% +4.46% +10.02% +8.19% +19.42% -0.79% -3.66% +1.57% +3.81% +8.72% +8.72%
영업이익 (EBIT)
?

Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다

109,433 89,694 83,383 69,916 52,959 42,959 35,058 31,370 27,188 28,172 27,886 26,764 27,956
영업이익 (EBIT) 증감율 +22.01% +7.57% +19.26% +32.02% +23.28% +22.54% +11.76% +15.38% -3.49% +1.03% +4.19% -4.26% -4.26%
영업이익률 44.64% 42.33% 42.06% 41.59% 37.03% 34.14% 31.77% 32.48% 29.83% 30.10% 32.11% 34.38% 37.92%
이자수익+이자비용 -121 1,041 466 1,101 250 812 1,522 1,182 78 796 336 302 205
기타영업외수익비용 -1,319 -223 -32 98 -40 -57 -59 -251 -195 -267 -169 194 299
세전이익
?

영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용

107,787 89,311 83,716 71,102 53,036 43,688 36,474 29,901 25,639 18,507 27,820 27,052 22,267
법인세비용 19,651 16,950 10,978 9,831 8,755 4,291 6,203 4,412 5,100 6,314 5,746 5,189 5,289
당기순이익
?

세전이익 - 법인세비용

88,136 72,361 72,738 61,271 44,281 39,240 16,571 25,489 20,539 12,193 22,074 21,863 16,978
총 당기순이익 증감율 +21.8% -0.52% +18.72% +38.37% +12.85% +136.8% -34.99% +24.1% +68.45% -44.76% +0.97% +28.77% +28.77%
희석발행주식수
?

잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수

7,469 7,472 7,540 7,608 7,683 7,753 7,794 7,832 8,013 8,254 8,399 8,470 8,506
희석EPS
?

당기순이익 / 희석발행주식수

11.8 9.68 9.65 8.05 5.76 5.08 2.12 3.25 2.56 1.48 2.63 2.58 2
희석EPS 증감율 +21.9% +0.31% +19.88% +39.76% +13.39% +139.62% -34.77% +26.95% +72.97% -43.73% +1.94% +29.26% +29.26%
세후순이익 88,136 72,361 72,738 61,271 44,281 39,397 30,271 25,489 20,539 12,193 22,074 21,863 16,978
해당분기 2025 Q1
(2024-09-30~2024-07-01)
2024 Q4
(2024-06-30~2024-04-01)
2024 Q3
(2024-03-31~2024-01-01)
2024 Q2
(2023-12-31~2023-10-01)
2024 Q1
(2023-09-30~2023-07-01)
2023 Q4
(2023-06-30~2023-04-01)
2023 Q3
(2023-03-31~2023-01-01)
2023 Q2
(2022-12-31~2022-10-01)
2023 Q1
(2022-09-30~2022-07-01)
2022 Q4
(2022-06-30~2022-04-01)
2022 Q3
(2022-03-31~2022-01-01)
2022 Q2
(2021-12-31~2021-10-01)
2022 Q1
(2021-09-30~2021-07-01)
2021 Q4
(2021-06-30~2021-04-01)
2021 Q3
(2021-03-31~2021-01-01)
2021 Q2
(2020-12-31~2020-10-01)
2021 Q1
(2020-09-30~2020-07-01)
2020 Q4
(2020-06-30~2020-04-01)
2020 Q3
(2020-03-31~2020-01-01)
2020 Q2
(2019-12-31~2019-10-01)
2020 Q1
(2019-09-30~2019-07-01)
2019 Q4
(2019-06-30~2019-04-01)
2019 Q3
(2019-03-31~2019-01-01)
2019 Q2
(2018-12-31~2018-10-01)
2019 Q1
(2018-09-30~2018-07-01)
2018 Q4
(2018-06-30~2018-04-01)
2018 Q3
(2018-03-31~2018-01-01)
2018 Q2
(2017-12-31~2017-10-01)
2018 Q1
(2017-09-30~2017-07-01)
2017 Q4
(2017-06-30~2017-04-01)
2017 Q3
(2017-03-31~2017-01-01)
2017 Q2
(2016-12-31~2016-10-01)
2017 Q1
(2016-09-30~2016-07-01)
2016 Q4
(2016-06-30~2016-04-01)
2016 Q3
(2016-03-31~2016-01-01)
2016 Q2
(2015-12-31~2015-10-01)
2016 Q1
(2015-09-30~2015-07-01)
2015 Q4
(2015-06-30~2015-04-01)
2015 Q3
(2015-03-31~2015-01-01)
2015 Q2
(2014-12-31~2014-10-01)
2015 Q1
(2014-09-30~2014-07-01)
2014 Q4
(2014-06-30~2014-04-01)
2014 Q3
(2014-03-31~2014-01-01)
2014 Q2
(2013-12-31~2013-10-01)
2014 Q1
(2013-09-30~2013-07-01)
2013 Q4
(2013-06-30~2013-04-01)
2013 Q4
(2013-03-31~2013-01-01)
2013 Q4
(2012-12-31~2012-10-01)
2013 Q4
(2012-09-30~2012-07-01)
2013 Q4
(2012-06-30~)
매출 65,585 64,727 61,858 62,020 56,517 56,189 52,857 52,747 50,122 51,865 49,360 51,728 45,317 46,152 41,706 43,076 37,154 38,033 35,021 36,906 33,055 33,717 30,571 32,471 29,084 30,085 26,819 28,918 24,538 25,605 23,212 25,826 21,928 26,448 20,531 23,796 20,379 22,180 21,729 26,470 23,201 23,382 20,403 24,519 18,529 19,896 20,489 21,456 16,008 18,059
매출증감율 +1.33% +4.64% -0.26% +9.74% +0.58% +6.3% +0.21% +5.24% -3.36% +5.07% -4.58% +14.15% -1.81% +10.66% -3.18% +15.94% -2.31% +8.6% -5.11% +11.65% -1.96% +10.29% -5.85% +11.65% -3.33% +12.18% -7.26% +17.85% -4.17% +10.31% -10.12% +17.78% -17.09% +28.82% -13.72% +16.77% -8.12% +2.08% -17.91% +14.09% -0.77% +14.6% -16.79% +32.33% -6.87% -2.89% -4.51% +34.03% -11.36% -11.36%
매출원가
?

COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용

20,099 19,684 18,505 19,623 16,302 16,795 16,128 17,488 15,452 16,429 15,615 16,960 13,646 13,991 13,045 14,194 11,002 12,339 10,975 12,358 10,406 10,412 10,170 12,423 9,905 9,742 9,269 11,064 8,278 8,456 8,060 9,901 7,844 7,979 7,722 9,872 7,207 7,468 7,161 10,136 8,273 7,633 5,978 8,322 5,145 5,738 4,787 5,692 4,168 4,163
매출원가 증감율 +2.11% +6.37% -5.7% +20.37% -2.94% +4.14% -7.78% +13.18% -5.95% +5.21% -7.93% +24.29% -2.47% +7.25% -8.09% +29.01% -10.84% +12.43% -11.19% +18.76% -0.06% +2.38% -18.14% +25.42% +1.67% +5.1% -16.22% +33.66% -2.11% +4.91% -18.59% +26.22% -1.69% +3.33% -21.78% +36.98% -3.49% +4.29% -29.35% +22.52% +8.38% +27.68% -28.17% +61.75% -10.33% +19.87% -15.9% +36.56% +0.12% +0.12%
매출총이익
?

매출 - 매출원가

45,486 45,043 43,353 42,397 40,215 39,394 36,729 35,259 34,670 35,436 33,745 34,768 31,671 32,161 28,661 28,882 26,152 25,694 24,046 24,548 22,649 23,305 20,401 20,048 19,179 20,343 17,550 17,854 16,260 17,149 15,152 15,925 14,084 18,469 12,809 13,924 13,172 14,712 14,568 16,334 14,928 15,749 14,425 16,197 13,384 14,158 15,702 15,764 11,840 13,896
매출총이익 증감율 +0.98% +3.9% +2.25% +5.43% +2.08% +7.26% +4.17% +1.7% -2.16% +5.01% -2.94% +9.78% -1.52% +12.21% -0.77% +10.44% +1.78% +6.85% -2.04% +8.38% -2.81% +14.23% +1.76% +4.53% -5.72% +15.91% -1.7% +9.8% -5.18% +13.18% -4.85% +13.07% -23.74% +44.19% -8.01% +5.71% -10.47% +0.99% -10.81% +9.42% -5.21% +9.18% -10.94% +21.02% -5.47% -9.83% -0.39% +33.14% -14.8% -14.8%
매출총이익률 69.35% 69.59% 70.08% 68.36% 71.16% 70.11% 69.49% 66.85% 69.17% 68.32% 68.37% 67.21% 69.89% 69.68% 68.72% 67.05% 70.39% 67.56% 68.66% 66.51% 68.52% 69.12% 66.73% 61.74% 65.94% 67.62% 65.44% 61.74% 66.26% 66.98% 65.28% 61.66% 64.23% 69.83% 62.39% 58.51% 64.64% 66.33% 67.04% 61.71% 64.34% 67.36% 70.70% 66.06% 72.23% 71.16% 76.64% 73.47% 73.96% 76.95%
총 영업비용
?

연구개발비 + 판관비 로 구성된다

14,934 17,118 15,772 15,365 13,320 15,140 14,377 13,689 13,152 14,902 13,381 12,521 11,433 13,066 11,613 10,985 10,276 12,287 11,071 10,657 9,963 10,900 10,060 9,790 9,224 9,964 9,258 9,175 8,552 7,122 8,429 8,020 7,369 8,383 7,526 7,898 7,379 8,327 7,784 8,315 7,944 9,140 7,451 8,228 7,050 8,085 8,090 7,993 6,532 7,511
판관비 (판매관리비)
?

selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다

7,390 9,062 8,119 8,223 6,661 8,401 7,393 6,845 6,524 8,053 7,075 6,763 5,834 7,379 6,409 6,086 5,350 7,073 6,184 6,054 5,398 6,387 5,744 5,720 5,247 6,031 5,543 5,671 4,978 4,353 5,074 4,958 4,263 5,237 4,546 4,998 4,417 5,233 4,800 5,412 4,879 6,017 4,708 5,480 4,283 5,302 5,450 5,465 4,072 4,917
연구개발비 (R&D) 7,544 8,056 7,653 7,142 6,659 6,739 6,984 6,844 6,628 6,849 6,306 5,758 5,599 5,687 5,204 4,899 4,926 5,214 4,887 4,603 4,565 4,513 4,316 4,070 3,977 3,933 3,715 3,504 3,574 2,769 3,355 3,062 3,106 3,146 2,980 2,900 2,962 3,094 2,984 2,903 3,065 3,123 2,743 2,748 2,767 2,783 0 0 0 0
총 영업비용 증감율 -12.76% +8.53% +2.65% +15.35% -12.02% +5.31% +5.03% +4.08% -11.74% +11.37% +6.87% +9.52% -12.5% +12.51% +5.72% +6.9% -16.37% +10.98% +3.88% +6.97% -8.6% +8.35% +2.76% +6.14% -7.43% +7.63% +0.9% +7.28% +20.08% -15.51% +5.1% +8.83% -12.1% +11.39% -4.71% +7.03% -11.38% +6.98% -6.39% +4.67% -13.09% +22.67% -9.44% +16.71% -12.8% -0.06% +1.21% +22.37% -13.03% -13.03%
영업이익 (EBIT)
?

Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다

30,552 27,925 27,581 27,032 26,895 24,254 22,352 21,570 21,518 20,534 20,364 22,247 20,238 19,095 17,048 17,897 15,876 13,407 12,975 13,891 12,686 12,405 10,341 10,258 9,955 10,379 8,292 8,679 7,708 10,027 6,723 7,905 6,715 10,086 5,283 6,026 5,793 6,385 6,784 8,019 6,984 6,609 6,974 7,969 6,334 6,073 7,612 7,771 5,308 6,385
영업이익 (EBIT) 증감율 +9.41% +1.25% +2.03% +0.51% +10.89% +8.51% +3.63% +0.24% +4.79% +0.83% -8.46% +9.93% +5.99% +12.01% -4.74% +12.73% +18.42% +3.33% -6.59% +9.5% +2.27% +19.96% +0.81% +3.04% -4.09% +25.17% -4.46% +12.6% -23.13% +49.14% -14.95% +17.72% -33.42% +90.91% -12.33% +4.02% -9.27% -5.88% -15.4% +14.82% +5.67% -5.23% -12.49% +25.81% +4.3% -20.22% -2.05% +46.4% -16.87% -16.87%
영업이익률 46.58% 43.14% 44.59% 43.59% 47.59% 43.17% 42.29% 40.89% 42.93% 39.59% 41.26% 43.01% 44.66% 41.37% 40.88% 41.55% 42.73% 35.25% 37.05% 37.64% 38.38% 36.79% 33.83% 31.59% 34.23% 34.50% 30.92% 30.01% 31.41% 39.16% 28.96% 30.61% 30.62% 38.14% 25.73% 25.32% 28.43% 28.79% 31.22% 30.29% 30.10% 28.27% 34.18% 32.50% 34.18% 30.52% 37.15% 36.22% 33.16% 35.36%
이자수익+이자비용 407 -126 -351 -176 532 535 414 -18 110 19 -113 263 283 283 192 372 254 36 -104 322 -93 321 184 148 280 362 387 506 341 301 435 321 165 372 -103 -23 -142 346 53 308 95 185 68 49 29 23 93 72 114 192
기타영업외수익비용 -683 -527 -486 -169 -137 -61 -93 -38 -31 -23 -11 10 6 22 6 70 0 0 48 -118 119 -121 -32 -11 -14 -61 -21 8 -59 -24 -49 -183 -35 -39 -58 -21 -103 4 -35 -208 -34 -66 -69 -110 81 105 -80 -33 202 -25
세전이익
?

영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용

30,269 27,250 26,727 26,526 27,284 24,727 22,673 20,339 21,572 20,487 20,190 22,515 20,524 19,405 17,236 18,337 16,124 13,422 12,843 14,085 12,686 12,596 10,486 10,385 10,221 10,680 8,641 9,169 7,984 7,958 7,094 8,022 6,827 9,235 5,036 5,855 5,513 -1,756 6,517 7,850 5,896 6,577 6,957 7,878 6,408 6,145 7,603 7,770 5,534 359
법인세비용 5,602 5,214 4,788 4,656 4,993 4,646 4,374 3,914 4,016 3,747 3,462 3,750 19 2,947 1,779 2,874 2,231 2,220 2,091 2,436 2,008 -591 1,677 1,808 1,397 1,907 1,217 1,671 1,408 -111 1,608 1,755 1,160 2,372 1,280 837 611 1,439 1,532 1,987 1,356 1,965 1,297 1,320 1,164 1,180 1,548 1,393 1,068 851
당기순이익
?

세전이익 - 법인세비용

24,667 22,036 21,939 21,870 22,291 20,081 18,299 16,425 17,556 16,740 16,728 18,765 20,505 16,458 15,457 15,463 13,893 11,202 10,752 11,649 10,678 13,187 8,809 8,420 8,824 8,873 7,424 -6,302 6,576 8,069 5,486 6,267 5,667 6,863 3,756 5,018 4,902 -3,195 4,985 5,863 4,540 4,612 5,660 6,558 5,244 4,965 6,055 6,377 4,466 -492
총 당기순이익 증감율 +11.94% +0.44% +0.32% -1.89% +11.01% +9.74% +11.41% -6.44% +4.87% +0.07% -10.86% -8.49% +24.59% +6.48% -0.04% +11.3% +24.02% +4.19% -7.7% +9.09% -19.03% +49.7% +4.62% -4.58% -0.55% +19.52% +217.8% -195.83% -18.5% +47.08% -12.46% +10.59% -17.43% +82.72% -25.15% +2.37% +253.43% -164.09% -14.98% +29.14% -1.56% -18.52% -13.69% +25.06% +5.62% -18% -5.05% +42.79% +1007.72% +1007.72%
희석발행주식수
?

잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수

7,470 7,475 7,472 7,468 7,462 7,466 7,464 7,473 7,485 7,504 7,534 7,555 7,567 7,581 7,597 7,616 7,637 7,653 7,675 7,691 7,710 7,735 7,744 7,768 7,766 7,782 7,794 7,710 7,799 7,808 7,813 7,830 7,876 7,929 7,985 8,051 8,084 8,063 8,237 8,297 8,351 8,363 8,367 8,395 8,434 8,464 8,429 8,444 8,494 8,388
희석EPS
?

당기순이익 / 희석발행주식수

3.3 2.95 2.94 2.93 2.99 2.69 2.45 2.2 2.35 2.23 2.22 2.48 2.71 2.17 2.03 2.03 1.82 1.46 1.4 1.51 1.38 1.7 1.14 1.1 1.14 1.13 0.95 -0.81 0.84 1.03 0.7 0.8 0.72 0.87 0.47 0.62 0.61 -0.4 0.61 0.71 0.54 0.55 0.68 0.78 0.62 0.59 0.72 0.76 0.53 -0.06
희석EPS 증감율 +12.01% +0.27% +0.34% -2.01% +11.15% +9.8% +11.36% -6.38% +5.38% +0.45% -10.48% -8.49% +24.88% +6.9% - +11.54% +24.66% +4.29% -7.28% +9.42% -18.82% +49.12% +3.64% -3.51% +0.88% +18.95% +217.28% -196.43% -18.45% +47.14% -12.5% +11.11% -17.24% +85.11% -24.19% +1.64% +252.5% -165.57% -14.08% +31.48% -1.82% -19.12% -12.82% +25.81% +5.08% -18.06% -4.66% +43.64% +996.4% +996.4%
세후순이익 24,667 22,036 21,939 21,870 22,291 20,081 18,299 16,425 17,556 16,740 16,728 18,765 20,505 16,458 15,457 15,463 13,893 11,202 10,752 11,649 10,678 13,187 8,809 8,577 8,824 8,773 7,424 7,498 6,576 8,069 5,486 6,267 5,667 6,863 3,756 5,018 4,902 -3,195 4,985 5,863 4,540 4,612 5,660 6,558 5,244 4,965 6,055 6,377 4,466 -492
해당분기 2025 Q1
(2024-09-30~2024-07-01)
2024 Q4
(2024-06-30~2024-04-01)
2024 Q3
(2024-03-31~2024-01-01)
2024 Q2
(2023-12-31~2023-10-01)
2024 Q1
(2023-09-30~2023-07-01)
2023 Q4
(2023-06-30~2023-04-01)
2023 Q3
(2023-03-31~2023-01-01)
2023 Q2
(2022-12-31~2022-10-01)
2023 Q1
(2022-09-30~2022-07-01)
2022 Q4
(2022-06-30~2022-04-01)
2022 Q3
(2022-03-31~2022-01-01)
2022 Q2
(2021-12-31~2021-10-01)
2022 Q1
(2021-09-30~2021-07-01)
2021 Q4
(2021-06-30~2021-04-01)
2021 Q3
(2021-03-31~2021-01-01)
2021 Q2
(2020-12-31~2020-10-01)
2021 Q1
(2020-09-30~2020-07-01)
2020 Q4
(2020-06-30~2020-04-01)
2020 Q3
(2020-03-31~2020-01-01)
2020 Q2
(2019-12-31~2019-10-01)
2020 Q1
(2019-09-30~2019-07-01)
2019 Q4
(2019-06-30~2019-04-01)
2019 Q3
(2019-03-31~2019-01-01)
2019 Q2
(2018-12-31~2018-10-01)
2019 Q1
(2018-09-30~2018-07-01)
2018 Q4
(2018-06-30~2018-04-01)
2018 Q3
(2018-03-31~2018-01-01)
2018 Q2
(2017-12-31~2017-10-01)
2018 Q1
(2017-09-30~2017-07-01)
2017 Q4
(2017-06-30~2017-04-01)
2017 Q3
(2017-03-31~2017-01-01)
2017 Q2
(2016-12-31~2016-10-01)
2017 Q1
(2016-09-30~2016-07-01)
2016 Q4
(2016-06-30~2016-04-01)
2016 Q3
(2016-03-31~2016-01-01)
2016 Q2
(2015-12-31~2015-10-01)
2016 Q1
(2015-09-30~2015-07-01)
2015 Q4
(2015-06-30~2015-04-01)
2015 Q3
(2015-03-31~2015-01-01)
2015 Q2
(2014-12-31~2014-10-01)
2015 Q1
(2014-09-30~2014-07-01)
2014 Q4
(2014-06-30~2014-04-01)
2014 Q3
(2014-03-31~2014-01-01)
2014 Q2
(2013-12-31~2013-10-01)
2014 Q1
(2013-09-30~2013-07-01)
2013 Q4
(2013-06-30~2013-04-01)
2013 Q4
(2013-03-31~2013-01-01)
2013 Q4
(2012-12-31~2012-10-01)
2013 Q4
(2012-09-30~2012-07-01)
2013 Q4
(2012-06-30~2012-04-01)
2013 Q4
(2012-03-31~)
매출 254,190 245,122 236,584 227,583 218,310 211,915 207,591 204,094 203,075 198,270 192,557 184,903 176,251 168,088 159,969 153,284 147,114 143,015 138,699 134,249 129,814 125,843 122,211 118,459 114,906 110,360 105,880 102,273 99,181 96,571 97,414 94,733 92,703 91,154 86,886 88,084 90,758 93,580 94,782 93,456 91,505 86,833 83,347 83,433 80,370 77,849 76,012 72,930 72,359 73,723 73,031
매출증감율 +3.7% +3.61% +3.96% +4.25% +3.02% +2.08% +1.71% +0.5% +2.42% +2.97% +4.14% +4.91% +4.86% +5.08% +4.36% +4.19% +2.87% +3.11% +3.31% +3.42% +3.16% +2.97% +3.17% +3.09% +4.12% +4.23% +3.53% +3.12% +2.7% -0.87% +2.83% +2.19% +1.7% +4.91% -1.36% -2.95% -3.02% -1.27% +1.42% +2.13% +5.38% +4.18% -0.1% +3.81% +3.24% +2.42% +4.23% +0.79% -1.85% +0.95% +0.95%
매출원가
?

COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용

77,911 74,114 71,225 68,848 66,713 65,863 65,497 64,984 64,456 62,650 60,212 57,642 54,876 52,232 50,580 48,510 46,674 46,078 44,151 43,346 43,411 42,910 42,240 41,339 39,980 38,353 37,067 35,858 34,695 34,261 33,784 33,446 33,417 32,780 32,269 31,708 31,972 33,038 33,203 32,020 30,206 27,078 25,183 23,992 21,362 20,385 18,810 17,975 17,921 17,530 17,075
매출원가 증감율 +5.12% +4.06% +3.45% +3.2% +1.29% +0.56% +0.79% +0.82% +2.88% +4.05% +4.46% +5.04% +5.06% +3.27% +4.27% +3.93% +1.29% +4.36% +1.86% -0.15% +1.17% +1.59% +2.18% +3.4% +4.24% +3.47% +3.37% +3.35% +1.27% +1.41% +1.01% +0.09% +1.94% +1.58% +1.77% -0.83% -3.23% -0.5% +3.69% +6.01% +11.55% +7.52% +4.96% +12.31% +4.79% +8.37% +4.65% +0.3% +2.23% +2.66% +2.66%
매출총이익
?

매출 - 매출원가

176,279 171,008 165,359 158,735 151,597 146,052 142,094 139,110 138,619 135,620 132,345 127,261 121,375 115,856 109,389 104,774 100,440 96,937 94,548 90,903 86,403 82,933 79,971 77,120 74,926 72,007 68,813 66,415 64,486 62,310 63,630 61,287 59,286 58,374 54,617 56,376 58,786 60,542 61,579 61,436 61,299 59,755 58,164 59,441 59,008 57,464 57,202 54,955 54,438 56,193 55,956
매출총이익 증감율 +3.08% +3.42% +4.17% +4.71% +3.8% +2.79% +2.15% +0.35% +2.21% +2.47% +3.99% +4.85% +4.76% +5.91% +4.4% +4.32% +3.61% +2.53% +4.01% +5.21% +4.18% +3.7% +3.7% +2.93% +4.05% +4.64% +3.61% +2.99% +3.49% -2.07% +3.82% +3.38% +1.56% +6.88% -3.12% -4.1% -2.9% -1.68% +0.23% +0.22% +2.58% +2.74% -2.15% +0.73% +2.69% +0.46% +4.09% +0.95% -3.12% +0.42% +0.42%
매출총이익률 69.35% 69.76% 69.89% 69.75% 69.44% 68.92% 68.45% 68.16% 68.26% 68.40% 68.73% 68.83% 68.86% 68.93% 68.38% 68.35% 68.27% 67.78% 68.17% 67.71% 66.56% 65.90% 65.44% 65.10% 65.21% 65.25% 64.99% 64.94% 65.02% 64.52% 65.32% 64.69% 63.95% 64.04% 62.86% 64.00% 64.77% 64.70% 64.97% 65.74% 66.99% 68.82% 69.79% 71.24% 73.42% 73.81% 75.25% 75.35% 75.23% 76.22% 76.62%
총 영업비용
?

연구개발비 + 판관비 로 구성된다

63,189 61,575 59,597 58,202 56,526 56,358 56,120 55,124 53,956 52,237 50,401 48,633 47,097 45,940 45,161 44,619 44,291 43,978 42,591 41,580 40,713 39,974 39,038 38,236 37,621 36,949 34,107 33,278 32,123 30,940 32,201 31,298 31,176 31,186 31,130 31,388 31,805 32,370 33,183 32,850 32,763 31,869 30,814 31,453 31,218 30,700 30,126 29,117 28,377 28,237 28,214
판관비 (판매관리비)
?

selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다

32,794 32,065 31,404 30,678 29,300 29,163 28,815 28,497 28,415 27,725 27,051 26,385 25,708 25,224 24,918 24,693 24,661 24,709 24,023 23,583 23,249 23,098 22,742 22,541 22,492 22,223 20,545 20,076 19,363 18,648 19,532 19,004 19,044 19,198 19,194 19,448 19,862 20,324 21,108 21,016 21,084 20,488 19,773 20,515 20,500 20,289 19,904 19,018 18,435 18,426 18,604
연구개발비 (R&D) 30,395 29,510 28,193 27,524 27,226 27,195 27,305 26,627 25,541 24,512 23,350 22,248 21,389 20,716 20,243 19,926 19,630 19,269 18,568 17,997 17,464 16,876 16,296 15,695 15,129 14,726 13,562 13,202 12,760 12,292 12,669 12,294 12,132 11,988 11,936 11,940 11,943 12,046 12,075 11,834 11,679 11,381 11,041 10,938 10,718 10,411 10,222 10,099 9,942 9,811 9,610
총 영업비용 증감율 +2.62% +3.32% +2.4% +2.97% +0.3% +0.42% +1.81% +2.16% +3.29% +3.64% +3.64% +3.26% +2.52% +1.72% +1.21% +0.74% +0.71% +3.26% +2.43% +2.13% +1.85% +2.4% +2.1% +1.63% +1.82% +8.33% +2.49% +3.6% +3.82% -3.92% +2.89% +0.39% -0.03% +0.18% -0.82% -1.31% -1.75% -2.45% +1.01% +0.27% +2.81% +3.42% -2.03% +0.75% +1.69% +1.91% +3.47% +2.61% +0.5% +0.08% +0.08%
영업이익 (EBIT)
?

Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다

113,090 109,433 105,762 100,533 95,071 89,694 85,974 83,986 84,663 83,383 81,944 78,628 74,278 69,916 64,228 60,155 56,149 52,959 51,957 49,323 45,690 42,959 40,933 38,884 37,305 35,058 34,706 33,137 32,363 31,370 31,429 29,989 28,110 27,188 23,487 24,988 26,981 28,172 28,396 28,586 28,536 27,886 27,350 27,988 27,790 26,764 27,076 25,838 26,061 27,956 27,742
영업이익 (EBIT) 증감율 +3.34% +3.47% +5.2% +5.75% +5.99% +4.33% +2.37% -0.8% +1.54% +1.76% +4.22% +5.86% +6.24% +8.86% +6.77% +7.13% +6.02% +1.93% +5.34% +7.95% +6.36% +4.95% +5.27% +4.23% +6.41% +1.01% +4.73% +2.39% +3.17% -0.19% +4.8% +6.68% +3.39% +15.76% -6.01% -7.39% -4.23% -0.79% -0.66% +0.18% +2.33% +1.96% -2.28% +0.71% +3.83% -1.15% +4.79% -0.86% -6.78% +0.77% +0.77%
영업이익률 44.49% 44.64% 44.70% 44.17% 43.55% 42.33% 41.42% 41.15% 41.69% 42.06% 42.56% 42.52% 42.14% 41.59% 40.15% 39.24% 38.17% 37.03% 37.46% 36.74% 35.20% 34.14% 33.49% 32.82% 32.47% 31.77% 32.78% 32.40% 32.63% 32.48% 32.26% 31.66% 30.32% 29.83% 27.03% 28.37% 29.73% 30.10% 29.96% 30.59% 31.19% 32.11% 32.81% 33.55% 34.58% 34.38% 35.62% 35.43% 36.02% 37.92% 37.99%
이자수익+이자비용 -246 -121 540 1,305 1,463 1,041 525 -2 279 452 716 1,021 1,130 1,101 854 558 508 161 446 734 560 933 974 1,177 1,535 1,596 1,535 1,583 1,398 1,222 1,293 755 411 104 78 234 565 802 641 656 397 331 169 194 217 302 471 387 617 607 563
기타영업외수익비용 -1,865 -1,319 -853 -460 -329 -223 -185 -103 -55 -18 27 44 104 98 76 118 -70 49 -72 -152 -45 -178 -118 -107 -88 -133 -96 -124 -315 -291 -306 -315 -153 -221 -178 -155 -342 -273 -343 -377 -279 -164 7 -4 73 194 64 124 100 -103 -78
세전이익
?

영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용

110,772 107,787 105,264 101,210 95,023 89,311 85,071 82,588 84,764 83,716 82,634 79,680 75,502 71,102 65,119 60,726 56,474 53,036 52,210 49,853 46,153 43,688 41,772 39,927 38,711 36,474 33,752 32,205 31,058 29,901 31,178 29,120 26,953 25,639 14,648 16,129 18,124 18,507 26,840 27,280 27,308 27,820 27,388 28,034 27,926 27,052 21,266 20,026 20,495 22,267 28,227
법인세비용 20,260 19,651 19,083 18,669 17,927 16,950 16,051 15,139 14,975 10,978 10,178 8,495 7,619 9,831 9,104 9,416 8,978 8,755 5,944 5,530 4,902 4,291 6,789 6,329 6,192 6,203 4,185 4,576 4,660 4,412 6,895 6,567 5,649 5,100 4,167 4,419 5,569 6,314 6,840 6,605 5,938 5,746 4,961 5,212 5,285 5,189 4,860 4,567 4,789 5,289 4,883
당기순이익
?

세전이익 - 법인세비용

90,512 88,136 86,181 82,541 77,096 72,361 69,020 67,449 69,789 72,738 72,456 71,185 67,883 61,271 56,015 51,310 47,496 44,281 46,266 44,323 41,094 39,240 34,926 33,541 18,819 16,571 15,767 13,829 26,398 25,489 24,283 22,553 21,304 20,539 10,481 11,710 12,555 12,193 20,000 20,675 21,370 22,074 22,427 22,822 22,641 21,863 16,406 15,459 15,706 16,978 23,344
총 당기순이익 증감율 +2.7% +2.27% +4.41% +7.06% +6.54% +4.84% +2.33% -3.35% -4.05% +0.39% +1.79% +4.86% +10.79% +9.38% +9.17% +8.03% +7.26% -4.29% +4.38% +7.86% +4.72% +12.35% +4.13% +78.23% +13.57% +5.1% +14.01% -47.61% +3.57% +4.97% +7.67% +5.86% +3.72% +95.96% -10.5% -6.73% +2.97% -39.04% -3.26% -3.25% -3.19% -1.57% -1.73% +0.8% +3.56% +33.26% +6.13% -1.57% -7.49% -27.27% -27.27%
희석발행주식수
?

잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수

7,470 7,475 7,472 7,468 7,462 7,466 7,464 7,473 7,485 7,504 7,534 7,555 7,567 7,581 7,597 7,616 7,637 7,653 7,675 7,691 7,710 7,735 7,744 7,768 7,766 7,782 7,794 7,710 7,799 7,808 7,813 7,830 7,876 7,929 7,985 8,051 8,084 8,063 8,237 8,297 8,351 8,363 8,367 8,395 8,434 8,464 8,429 8,444 8,494 8,388 8,498
희석EPS
?

당기순이익 / 희석발행주식수

12.12 11.81 11.55 11.06 10.33 9.69 9.23 9.02 9.32 9.69 9.61 9.42 8.97 8.08 7.37 6.73 6.21 5.78 6.02 5.76 5.32 5.08 4.51 4.32 2.42 2.12 2.02 1.79 3.37 3.25 3.09 2.88 2.7 2.59 1.3 1.44 1.55 1.51 2.41 2.48 2.55 2.63 2.67 2.71 2.69 2.6 1.95 1.83 1.85 2.02 2.75
희석EPS 증감율 +2.64% +2.23% +4.43% +7.07% +6.6% +4.98% +2.33% -3.22% -3.82% +0.83% +2.02% +5.02% +11.01% +9.63% +9.51% +8.37% +7.44% -3.99% +4.51% +8.27% +4.72% +12.64% +4.4% +78.51% +14.15% +4.95% +12.85% -46.88% +3.69% +5.18% +7.29% +6.67% +4.25% +99.23% -9.72% -7.1% +2.65% -37.34% -2.82% -2.75% -3.04% -1.5% -1.48% +0.74% +3.46% +33.33% +6.51% -0.99% -8.65% -26.32% -26.32%
세후순이익 90,512 88,136 86,181 82,541 77,096 72,361 69,020 67,449 69,789 72,738 72,456 71,185 67,883 61,271 56,015 51,310 47,496 44,281 46,266 44,323 41,251 39,397 34,983 33,598 32,519 30,271 29,567 27,629 26,398 25,489 24,283 22,553 21,304 20,539 10,481 11,710 12,555 12,193 20,000 20,675 21,370 22,074 22,427 22,822 22,641 21,863 16,406 15,459 15,706 16,978 23,344
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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.