* 7시간 55분 뒤에 프리장이 시작됩니다. 현재는 장전 입니다.
- 원달러 미국USD 1,319.60 ▼ -12.20 (-0.92%)
OXY 옥시덴털 페트롤리움 Occidental Petroleum Corp
*한국인 매수 상위 50종목*
0.97
1.77%
일일 변동폭
52주 변동폭
Occidental Petroleum Corp
| 인덱스 | 섹터 | 산업 그룹 |
|---|---|---|
|
S&P 500 Russell 1000 |
Energy | Oil, Gas & Consumable Fuels |
| 해당연도 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 매출 | 28,257 | 36,787 | 26,122 | 17,927 | 21,128 | 17,771 | 12,653 | 10,196 | 12,598 | 19,442 | 20,277 | 20,180 |
| 매출증감율 | -23.19% | +40.83% | +45.71% | -15.15% | +18.89% | +40.45% | +24.1% | -19.07% | -35.2% | -4.12% | +0.48% | +0.48% |
|
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
11,283 | 11,829 | 9,172 | 7,911 | 7,996 | 6,568 | 5,594 | 5,189 | 5,804 | 6,803 | 6,497 | 6,530 |
| 매출원가 증감율 | -4.62% | +28.97% | +15.94% | -1.06% | +21.74% | +17.41% | +7.8% | -10.6% | -14.68% | +4.71% | -0.51% | -0.51% |
|
매출총이익
?
매출 - 매출원가 |
16,974 | 24,958 | 16,950 | 10,016 | 13,132 | 11,203 | 7,059 | 5,007 | 6,794 | 12,639 | 13,780 | 13,650 |
| 매출총이익 증감율 | -31.99% | +47.24% | +69.23% | -23.73% | +17.22% | +58.71% | +40.98% | -26.3% | -46.25% | -8.28% | +0.95% | +0.95% |
| 매출총이익률 | 60.07% | 67.84% | 64.89% | 55.87% | 62.15% | 63.04% | 55.79% | 49.11% | 53.93% | 65.01% | 67.96% | 67.64% |
|
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
10,560 | 11,140 | 12,119 | 11,156 | 9,932 | 6,139 | 5,819 | 5,937 | 6,193 | 6,464 | 6,451 | 5,661 |
|
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
2,170 | 2,727 | 2,355 | 2,043 | 2,124 | 2,052 | 1,735 | 1,607 | 1,613 | 2,053 | 2,108 | 1,879 |
| 연구개발비 (R&D) | 441 | 216 | 252 | 132 | 247 | 110 | 82 | 62 | 36 | 150 | 140 | 197 |
| 총 영업비용 증감율 | -5.21% | -8.08% | +8.63% | +12.32% | +61.79% | +5.5% | -1.99% | -4.13% | -4.19% | +0.2% | +13.96% | +13.96% |
|
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
6,414 | 13,818 | 4,831 | -1,140 | 3,200 | 5,064 | 1,240 | -930 | 601 | 6,175 | 7,329 | 7,989 |
| 영업이익 (EBIT) 증감율 | -53.58% | +186.03% | +523.77% | -135.63% | -36.81% | +308.39% | +233.33% | -254.74% | -90.27% | -15.75% | -8.26% | -8.26% |
| 영업이익률 | 22.70% | 37.56% | 18.49% | -6.36% | 15.15% | 28.50% | 9.80% | -9.12% | 4.77% | 31.76% | 36.14% | 39.59% |
| 이자수익+이자비용 | 250 | 388 | -669 | -3,143 | 162 | 774 | 276 | -90 | -46 | 2,428 | 1,043 | -154 |
| 기타영업외수익비용 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 3 | -21 |
|
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
6,429 | 14,117 | 3,705 | -15,705 | 354 | 5,277 | 971 | -1,845 | -9,684 | 1,224 | 7,751 | 6,125 |
| 법인세비용 | 1,733 | 813 | 915 | -2,172 | 861 | 1,502 | 27 | -662 | -1,330 | 1,685 | 3,214 | 2,659 |
|
당기순이익
?
세전이익 - 법인세비용 |
3,773 | 12,504 | 1,522 | -15,675 | -985 | 4,114 | 1,305 | -574 | -7,829 | 616 | 5,890 | 4,598 |
| 총 당기순이익 증감율 | -69.83% | +721.55% | +109.71% | -1491.37% | -123.94% | +215.25% | +327.35% | +92.67% | -1370.94% | -89.54% | +28.1% | +28.1% |
|
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
961 | 1,002 | 959 | 919 | 810 | 763 | 766 | 764 | 766 | 781 | 805 | 809 |
|
희석EPS
?
당기순이익 / 희석발행주식수 |
3.93 | 12.48 | 1.58 | -17.05 | -1.2 | 5.39 | 1.69 | -0.75 | -10.22 | 0.78 | 7.31 | 5.68 |
| 희석EPS 증감율 | -68.54% | +689.87% | +109.27% | -1320.83% | -122.26% | +218.93% | +325.33% | +92.66% | -1410.26% | -89.33% | +28.62% | +28.62% |
| 세후순이익 | 4,696 | 13,304 | 2,790 | -13,533 | -507 | 3,775 | 944 | -1,183 | -8,354 | -461 | 4,537 | 3,466 |
| 해당분기 | 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 (2013-09-30~2013-07-01) |
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 | 6,817 | 5,975 | 7,172 | 7,158 | 6,702 | 7,254 | 8,250 | 9,427 | 10,712 | 8,398 | 7,937 | 6,810 | 6,007 | 5,368 | 4,190 | 4,129 | 2,961 | 6,647 | 6,670 | 5,915 | 4,401 | 4,142 | 4,570 | 5,215 | 4,175 | 3,811 | 3,536 | 3,067 | 3,084 | 2,966 | 2,822 | 2,673 | 2,558 | 2,143 | 2,836 | 3,147 | 3,495 | 3,120 | 976 | 4,935 | 5,180 | 4,998 | 1,905 | 6,475 | 5,990 | 5,907 | 6,187 | 5,991 | 5,792 | 6,283 |
| 매출증감율 | +14.09% | -16.69% | +0.2% | +6.8% | -7.61% | -12.07% | -12.49% | -12% | +27.55% | +5.81% | +16.55% | +13.37% | +11.9% | +28.11% | +1.48% | +39.45% | -55.45% | -0.34% | +12.76% | +34.4% | +6.25% | -9.37% | -12.37% | +24.91% | +9.55% | +7.78% | +15.29% | -0.55% | +3.98% | +5.1% | +5.57% | +4.5% | +19.37% | -24.44% | -9.88% | -9.96% | +12.02% | +219.67% | -80.22% | -4.73% | +3.64% | +162.36% | -70.58% | +8.1% | +1.41% | -4.53% | +3.27% | +3.44% | -7.81% | -7.81% |
|
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
2,494 | 2,342 | 3,035 | 2,754 | 2,786 | 2,708 | 2,934 | 3,054 | 3,235 | 2,840 | 2,655 | 2,508 | 2,239 | 2,257 | 2,090 | 1,950 | 1,789 | 2,639 | 2,483 | 2,377 | 1,756 | 1,633 | 1,954 | 1,786 | 1,465 | 1,363 | 1,325 | 1,357 | 1,486 | 1,426 | 1,326 | 1,338 | 1,244 | 1,281 | 1,354 | 1,413 | 1,480 | 2,586 | -3,077 | 1,736 | 1,691 | 2,620 | -3,034 | 3,214 | 3,180 | 3,137 | 3,169 | 3,176 | 3,060 | 2,950 |
| 매출원가 증감율 | +6.49% | -22.83% | +10.2% | -1.15% | +2.88% | -7.7% | -3.93% | -5.6% | +13.91% | +6.97% | +5.86% | +12.01% | -0.8% | +7.99% | +7.18% | +9% | -32.21% | +6.28% | +4.46% | +35.36% | +7.53% | -16.43% | +9.41% | +21.91% | +7.48% | +2.87% | -2.36% | -8.68% | +4.21% | +7.54% | -0.9% | +7.56% | -2.89% | -5.39% | -4.18% | -4.53% | -42.77% | +184.04% | -277.25% | +2.66% | -35.46% | +186.35% | -194.4% | +1.07% | +1.37% | -1.01% | -0.22% | +3.79% | +3.73% | +3.73% |
|
매출총이익
?
매출 - 매출원가 |
4,323 | 3,633 | 4,137 | 4,404 | 3,916 | 4,546 | 5,316 | 6,373 | 7,477 | 5,558 | 5,282 | 4,302 | 3,768 | 3,111 | 2,100 | 2,179 | 1,172 | 4,008 | 4,187 | 3,538 | 2,645 | 2,509 | 2,616 | 3,429 | 2,710 | 2,448 | 2,211 | 1,710 | 1,598 | 1,540 | 1,496 | 1,335 | 1,314 | 862 | 1,482 | 1,734 | 2,015 | 534 | 4,053 | 3,199 | 3,489 | 2,378 | 4,939 | 3,261 | 2,810 | 2,770 | 3,018 | 2,815 | 2,732 | 3,333 |
| 매출총이익 증감율 | +18.99% | -12.18% | -6.06% | +12.46% | -13.86% | -14.48% | -16.59% | -14.77% | +34.53% | +5.23% | +22.78% | +14.17% | +21.12% | +48.14% | -3.63% | +85.92% | -70.76% | -4.28% | +18.34% | +33.76% | +5.42% | -4.09% | -23.71% | +26.53% | +10.7% | +10.72% | +29.3% | +7.01% | +3.77% | +2.94% | +12.06% | +1.6% | +52.44% | -41.84% | -14.53% | -13.95% | +277.34% | -86.82% | +26.7% | -8.31% | +46.72% | -51.85% | +51.46% | +16.05% | +1.44% | -8.22% | +7.21% | +3.04% | -18.03% | -18.03% |
| 매출총이익률 | 63.41% | 60.80% | 57.68% | 61.53% | 58.43% | 62.67% | 64.44% | 67.60% | 69.80% | 66.18% | 66.55% | 63.17% | 62.73% | 57.95% | 50.12% | 52.77% | 39.58% | 60.30% | 62.77% | 59.81% | 60.10% | 60.57% | 57.24% | 65.75% | 64.91% | 64.24% | 62.53% | 55.75% | 51.82% | 51.92% | 53.01% | 49.94% | 51.37% | 40.22% | 52.26% | 55.10% | 57.65% | 17.12% | 415.27% | 64.82% | 67.36% | 47.58% | 259.27% | 50.36% | 46.91% | 46.89% | 48.78% | 46.99% | 47.17% | 53.05% |
|
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
2,726 | 2,663 | 2,805 | 2,713 | 2,364 | 2,678 | 2,917 | 2,776 | 2,715 | 2,498 | 2,918 | 2,732 | 3,126 | 2,856 | 2,487 | 2,521 | 2,559 | 3,032 | 3,750 | 2,681 | 1,673 | 1,575 | 1,715 | 1,588 | 1,485 | 1,351 | 1,669 | 1,431 | 1,426 | 1,293 | 1,538 | 1,432 | 1,509 | 1,458 | 1,659 | 1,499 | 1,580 | 426 | 4,382 | 1,574 | 1,636 | 492 | 4,340 | 713 | 769 | 629 | 688 | 635 | 598 | 706 |
|
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
524 | 494 | 532 | 548 | 543 | 547 | 618 | 674 | 670 | 531 | 542 | 529 | 421 | 376 | 358 | 346 | 293 | 489 | 707 | 489 | 347 | 328 | 579 | 541 | 517 | 415 | 538 | 428 | 429 | 340 | 471 | 377 | 412 | 347 | 370 | 371 | 454 | 418 | 133 | 490 | 573 | 468 | 193 | 645 | 691 | 579 | 606 | 566 | 502 | 608 |
| 연구개발비 (R&D) | 83 | 66 | 112 | 125 | 102 | 102 | 118 | 47 | 26 | 25 | 107 | 31 | 86 | 28 | 33 | 29 | 33 | 37 | 113 | 63 | 35 | 36 | 50 | 24 | 21 | 15 | 55 | 8 | 8 | 11 | 17 | 9 | 27 | 9 | 13 | 5 | 10 | 8 | -12 | 28 | 39 | 24 | -56 | 68 | 78 | 0 | 0 | 0 | 0 | 0 |
| 총 영업비용 증감율 | +2.37% | -5.06% | +3.39% | +14.76% | -11.73% | -8.19% | +5.08% | +2.25% | +8.69% | -14.39% | +6.81% | -12.6% | +9.45% | +14.84% | -1.35% | -1.48% | -15.6% | -19.15% | +39.87% | +60.25% | +6.22% | -8.16% | +8% | +6.94% | +9.92% | -19.05% | +16.63% | +0.35% | +10.29% | -15.93% | +7.4% | -5.1% | +3.5% | -12.12% | +10.67% | -5.13% | +270.89% | -90.28% | +178.4% | -3.79% | +232.52% | -88.66% | +508.7% | -7.28% | +22.26% | -8.58% | +8.35% | +6.19% | -15.3% | -15.3% |
|
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
1,597 | 970 | 1,332 | 1,691 | 1,552 | 1,868 | 2,399 | 3,597 | 4,762 | 3,060 | 2,364 | 1,570 | 642 | 255 | -387 | -342 | -1,387 | 976 | 437 | 857 | 972 | 934 | 901 | 1,841 | 1,225 | 1,097 | 542 | 279 | 172 | 247 | -42 | -97 | -195 | -596 | -177 | 235 | 435 | 108 | -329 | 1,625 | 1,853 | 1,886 | 599 | 2,548 | 2,041 | 2,141 | 2,330 | 2,180 | 2,134 | 2,627 |
| 영업이익 (EBIT) 증감율 | +64.64% | -27.18% | -21.23% | +8.96% | -16.92% | -22.13% | -33.31% | -24.46% | +55.62% | +29.44% | +50.57% | +144.55% | +151.76% | +165.89% | -13.16% | +75.34% | -242.11% | +123.34% | -49.01% | -11.83% | +4.07% | +3.66% | -51.06% | +50.29% | +11.67% | +102.4% | +94.27% | +62.21% | -30.36% | +688.1% | +56.7% | +50.26% | +67.28% | -236.72% | -175.32% | -45.98% | +302.78% | +132.83% | -120.25% | -12.3% | -1.75% | +214.86% | -76.49% | +24.84% | -4.67% | -8.11% | +6.88% | +2.16% | -18.77% | -18.77% |
| 영업이익률 | 23.43% | 16.23% | 18.57% | 23.62% | 23.16% | 25.75% | 29.08% | 38.16% | 44.45% | 36.44% | 29.78% | 23.05% | 10.69% | 4.75% | -9.24% | -8.28% | -46.84% | 14.68% | 6.55% | 14.49% | 22.09% | 22.55% | 19.72% | 35.30% | 29.34% | 28.79% | 15.33% | 9.10% | 5.58% | 8.33% | -1.49% | -3.63% | -7.62% | -27.81% | -6.24% | 7.47% | 12.45% | 3.46% | -33.71% | 32.93% | 35.77% | 37.74% | 31.44% | 39.35% | 34.07% | 36.25% | 37.66% | 36.39% | 36.84% | 41.81% |
| 이자수익+이자비용 | 52 | 52 | 253 | 118 | -16 | -134 | 8 | 55 | 237 | 88 | -172 | -307 | -426 | 236 | -914 | -988 | -178 | -1,063 | 403 | -182 | 19 | -78 | 133 | 865 | -141 | -83 | -35 | -53 | 433 | -69 | -72 | -8 | -88 | 78 | -54 | 51 | 11 | -54 | 1,960 | -21 | 505 | -22 | 1,005 | -29 | 101 | -34 | -36 | -36 | -28 | -30 |
| 기타영업외수익비용 | 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 | 11 | 107 | 4 | -10 | 0 | 0 | 0 | 0 | 0 | 0 |
|
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
1,635 | 1,010 | 1,559 | 1,809 | 1,327 | 1,734 | 2,400 | 3,648 | 4,986 | 3,083 | 2,030 | 1,217 | 143 | 315 | -1,425 | -4,058 | -8,184 | -2,038 | -869 | -574 | 941 | 856 | 729 | 2,492 | 1,072 | 984 | -14 | 215 | 605 | 165 | -640 | -326 | -283 | -596 | -6,749 | -3,111 | 446 | -270 | -5,277 | 1,604 | 1,887 | 1,864 | 983 | 2,519 | 2,142 | 2,107 | 543 | 2,144 | 2,106 | 2,597 |
| 법인세비용 | 465 | 304 | 361 | 434 | 467 | 471 | 473 | 902 | 1,231 | -1,793 | 469 | 387 | 43 | 16 | -276 | -403 | -1,468 | -25 | 167 | 163 | 306 | 225 | 151 | 710 | 302 | 339 | -421 | 85 | 285 | 78 | -333 | -30 | -96 | -203 | -1,190 | -445 | 324 | -19 | -1,021 | 699 | 809 | 794 | 432 | 1,037 | 901 | 844 | 249 | 855 | 875 | 1,139 |
|
당기순이익
?
세전이익 - 법인세비용 |
985 | 714 | 1,029 | 1,156 | 605 | 983 | 1,727 | 2,546 | 3,555 | 4,676 | 1,337 | 628 | -97 | -346 | -1,312 | -3,778 | -8,353 | -2,232 | -1,338 | -912 | 637 | 628 | 705 | 1,861 | 843 | 705 | 495 | 189 | 505 | 117 | -272 | -241 | -139 | 78 | -5,178 | -2,609 | 176 | -218 | -3,405 | 1,205 | 1,428 | 1,388 | 1,639 | 1,579 | 1,319 | 1,353 | 336 | 1,375 | 1,328 | 1,559 |
| 총 당기순이익 증감율 | +37.96% | -30.61% | -10.99% | +91.07% | -38.45% | -43.08% | -32.17% | -28.38% | -23.97% | +249.74% | +112.9% | +747.42% | +71.97% | +73.63% | +65.27% | +54.77% | -274.24% | -66.82% | -46.71% | -243.17% | +1.43% | -10.92% | -62.12% | +120.76% | +19.57% | +42.42% | +161.9% | -62.57% | +331.62% | +143.01% | -12.86% | -73.38% | -278.21% | +101.51% | -98.47% | -1582.39% | +180.73% | +93.6% | -382.57% | -15.62% | +2.88% | -15.31% | +3.8% | +19.71% | -2.51% | +302.68% | -75.56% | +3.54% | -14.82% | -14.82% |
|
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
959 | 949 | 950 | 958 | 959 | 975 | 990 | 1,003 | 1,018 | 1,006 | 973 | 958 | 934 | 933 | 933 | 929 | 916 | 911 | 895 | 846 | 886 | 751 | 756 | 763 | 767 | 767 | 767 | 766 | 766 | 765 | 764 | 764 | 764 | 763 | 763 | 763 | 767 | 770 | 773 | 778 | 783 | 792 | 802 | 806 | 805 | 805 | 808 | 810 | 811 | 811 |
|
희석EPS
?
당기순이익 / 희석발행주식수 |
1.03 | 0.75 | 1.08 | 1.21 | 0.63 | 1.01 | 1.74 | 2.54 | 3.49 | 4.65 | 1.37 | 0.66 | -0.11 | -0.37 | -1.4 | -4.06 | -9.11 | -2.45 | -1.5 | -1.06 | 0.72 | 0.84 | 0.93 | 2.44 | 1.1 | 0.92 | 0.63 | 0.25 | 0.66 | 0.15 | -0.35 | -0.31 | -0.18 | 0.1 | -6.78 | -3.41 | 0.23 | -0.28 | -4.4 | 1.54 | 1.82 | 1.75 | 2.04 | 1.97 | 1.64 | 1.69 | 0.42 | 1.7 | 1.64 | 1.92 |
| 희석EPS 증감율 | +36.96% | -30.73% | -10.26% | +91.19% | -37.39% | -42.07% | -31.5% | -27.22% | -24.95% | +239.42% | +107.58% | +700% | +70.27% | +73.57% | +65.52% | +55.43% | -271.84% | -63.33% | -41.51% | -247.22% | -14.29% | -9.68% | -61.89% | +121.82% | +19.57% | +46.03% | +152% | -62.12% | +340% | +142.86% | -12.9% | -72.22% | -280% | +101.47% | -98.83% | -1582.61% | +182.14% | +93.64% | -385.71% | -15.38% | +4% | -14.22% | +3.55% | +20.12% | -2.96% | +306.25% | -75.48% | +3.62% | -14.79% | -14.79% |
| 세후순이익 | 1,170 | 706 | 1,198 | 1,375 | 860 | 1,263 | 1,927 | 2,746 | 3,755 | 4,876 | 1,561 | 830 | 100 | 299 | -1,149 | -3,655 | -6,716 | -2,013 | -1,036 | -737 | 635 | 631 | 578 | 1,782 | 770 | 645 | 407 | 130 | 320 | 87 | -307 | -296 | -187 | -393 | -5,559 | -2,666 | 122 | -251 | -4,256 | 905 | 1,078 | 1,070 | 551 | 1,482 | 1,241 | 1,263 | 294 | 1,289 | 1,231 | 1,458 |
| 해당분기 | 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 (2013-09-30~2013-07-01) |
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 | 27,122 | 27,007 | 28,286 | 29,364 | 31,633 | 35,643 | 36,787 | 36,474 | 33,857 | 29,152 | 26,122 | 22,375 | 19,694 | 16,648 | 17,927 | 20,407 | 22,193 | 23,633 | 21,128 | 19,028 | 18,328 | 18,102 | 17,771 | 16,737 | 14,589 | 13,498 | 12,653 | 11,939 | 11,545 | 11,019 | 10,196 | 10,210 | 10,684 | 11,621 | 12,598 | 10,738 | 12,526 | 14,211 | 16,089 | 17,018 | 18,558 | 19,368 | 20,277 | 24,559 | 24,075 | 23,877 | 24,253 | 24,122 | 24,207 | 24,623 |
| 매출증감율 | +0.43% | -4.52% | -3.67% | -7.17% | -11.25% | -3.11% | +0.86% | +7.73% | +16.14% | +11.6% | +16.75% | +13.61% | +18.3% | -7.13% | -12.15% | -8.05% | -6.09% | +11.86% | +11.04% | +3.82% | +1.25% | +1.86% | +6.18% | +14.72% | +8.08% | +6.68% | +5.98% | +3.41% | +4.77% | +8.07% | -0.14% | -4.44% | -8.06% | -7.76% | +17.32% | -14.27% | -11.86% | -11.67% | -5.46% | -8.3% | -4.18% | -4.48% | -17.44% | +2.01% | +0.83% | -1.55% | +0.54% | -0.35% | -1.69% | -1.69% |
|
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
10,625 | 10,917 | 11,283 | 11,182 | 11,482 | 11,931 | 12,063 | 11,784 | 11,238 | 10,242 | 9,659 | 9,094 | 8,536 | 8,086 | 8,468 | 8,861 | 9,288 | 9,255 | 8,249 | 7,720 | 7,129 | 6,838 | 6,568 | 5,939 | 5,510 | 5,531 | 5,594 | 5,595 | 5,576 | 5,334 | 5,189 | 5,217 | 5,292 | 5,528 | 6,833 | 2,402 | 2,725 | 2,936 | 2,970 | 3,013 | 4,491 | 5,980 | 6,497 | 12,700 | 12,662 | 12,542 | 12,355 | 12,037 | 11,740 | 11,400 |
| 매출원가 증감율 | -2.67% | -3.24% | +0.9% | -2.61% | -3.76% | -1.09% | +2.37% | +4.86% | +9.72% | +6.04% | +6.21% | +6.54% | +5.57% | -4.51% | -4.44% | -4.6% | +0.36% | +12.2% | +6.85% | +8.29% | +4.26% | +4.11% | +10.59% | +7.79% | -0.38% | -1.13% | -0.02% | +0.34% | +4.54% | +2.79% | -0.54% | -1.42% | -4.27% | -19.1% | +184.47% | -11.85% | -7.19% | -1.14% | -1.43% | -32.91% | -24.9% | -7.96% | -48.84% | +0.3% | +0.96% | +1.51% | +2.64% | +2.53% | +2.98% | +2.98% |
|
매출총이익
?
매출 - 매출원가 |
16,497 | 16,090 | 17,003 | 18,182 | 20,151 | 23,712 | 24,724 | 24,690 | 22,619 | 18,910 | 16,463 | 13,281 | 11,158 | 8,562 | 9,459 | 11,546 | 12,905 | 14,378 | 12,879 | 11,308 | 11,199 | 11,264 | 11,203 | 10,798 | 9,079 | 7,967 | 7,059 | 6,344 | 5,969 | 5,685 | 5,007 | 4,993 | 5,392 | 6,093 | 5,765 | 8,336 | 9,801 | 11,275 | 13,119 | 14,005 | 14,067 | 13,388 | 13,780 | 11,859 | 11,413 | 11,335 | 11,898 | 12,085 | 12,467 | 13,223 |
| 매출총이익 증감율 | +2.53% | -5.37% | -6.48% | -9.77% | -15.02% | -4.09% | +0.14% | +9.16% | +19.61% | +14.86% | +23.96% | +19.03% | +30.32% | -9.48% | -18.08% | -10.53% | -10.24% | +11.64% | +13.89% | +0.97% | -0.58% | +0.54% | +3.75% | +18.93% | +13.96% | +12.86% | +11.27% | +6.28% | +5% | +13.54% | +0.28% | -7.4% | -11.51% | +5.69% | -30.84% | -14.95% | -13.07% | -14.06% | -6.33% | -0.44% | +5.07% | -2.84% | +16.2% | +3.91% | +0.69% | -4.73% | -1.55% | -3.06% | -5.72% | -5.72% |
| 매출총이익률 | 60.83% | 59.58% | 60.11% | 61.92% | 63.70% | 66.53% | 67.21% | 67.69% | 66.81% | 64.87% | 63.02% | 59.36% | 56.66% | 51.43% | 52.76% | 56.58% | 58.15% | 60.84% | 60.96% | 59.43% | 61.10% | 62.23% | 63.04% | 64.52% | 62.23% | 59.02% | 55.79% | 53.14% | 51.70% | 51.59% | 49.11% | 48.90% | 50.47% | 52.43% | 45.76% | 77.63% | 78.25% | 79.34% | 81.54% | 82.30% | 75.80% | 69.12% | 67.96% | 48.29% | 47.41% | 47.47% | 49.06% | 50.10% | 51.50% | 53.70% |
|
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
10,907 | 10,545 | 10,560 | 10,672 | 10,735 | 11,086 | 10,906 | 10,907 | 10,863 | 11,274 | 11,632 | 11,201 | 10,990 | 10,423 | 10,599 | 11,862 | 12,022 | 11,136 | 9,679 | 7,644 | 6,551 | 6,363 | 6,139 | 6,093 | 5,936 | 5,877 | 5,819 | 5,688 | 5,689 | 5,772 | 5,937 | 6,058 | 6,125 | 6,196 | 5,164 | 7,887 | 7,962 | 8,018 | 8,084 | 8,042 | 7,210 | 6,343 | 6,480 | 4,550 | 4,544 | 4,401 | 2,627 | 2,604 | 2,402 | 2,416 |
|
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
2,098 | 2,117 | 2,170 | 2,256 | 2,382 | 2,509 | 2,493 | 2,417 | 2,272 | 2,023 | 1,868 | 1,684 | 1,501 | 1,373 | 1,486 | 1,835 | 1,978 | 2,032 | 1,871 | 1,743 | 1,795 | 1,965 | 2,052 | 2,011 | 1,898 | 1,810 | 1,735 | 1,668 | 1,617 | 1,600 | 1,607 | 1,506 | 1,500 | 1,542 | 1,613 | 1,376 | 1,495 | 1,614 | 1,664 | 1,724 | 1,879 | 1,997 | 2,108 | 2,521 | 2,442 | 2,253 | 2,282 | 2,268 | 2,096 | 2,144 |
| 연구개발비 (R&D) | 386 | 405 | 441 | 447 | 369 | 293 | 216 | 205 | 189 | 249 | 252 | 178 | 176 | 123 | 132 | 212 | 246 | 248 | 247 | 184 | 145 | 131 | 110 | 115 | 99 | 86 | 82 | 44 | 45 | 64 | 62 | 58 | 54 | 37 | 36 | 11 | 34 | 63 | 79 | 35 | 75 | 114 | 140 | 278 | 279 | 297 | 345 | 336 | 306 | 272 |
| 총 영업비용 증감율 | +3.43% | -0.14% | -1.05% | -0.59% | -3.17% | +1.65% | -0.01% | +0.41% | -3.65% | -3.08% | +3.85% | +1.92% | +5.44% | -1.66% | -10.65% | -1.33% | +7.96% | +15.05% | +26.62% | +16.68% | +2.95% | +3.65% | +0.75% | +2.64% | +1% | +1% | +2.3% | -0.02% | -1.44% | -2.78% | -2% | -1.09% | -1.15% | +19.98% | -34.53% | -0.94% | -0.7% | -0.82% | +0.52% | +11.54% | +13.67% | -2.11% | +42.42% | +0.13% | +3.25% | +67.53% | +0.88% | +8.41% | -0.58% | -0.58% |
|
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
5,590 | 5,545 | 6,443 | 7,510 | 9,416 | 12,626 | 13,818 | 13,783 | 11,756 | 7,636 | 4,831 | 2,080 | 168 | -1,861 | -1,140 | -316 | 883 | 3,242 | 3,200 | 3,664 | 4,648 | 4,901 | 5,064 | 4,705 | 3,143 | 2,090 | 1,240 | 656 | 280 | -87 | -930 | -1,065 | -733 | -103 | 601 | 449 | 1,839 | 3,257 | 5,035 | 5,963 | 6,857 | 7,045 | 7,300 | 7,309 | 6,869 | 6,934 | 9,271 | 9,481 | 10,065 | 10,807 |
| 영업이익 (EBIT) 증감율 | +0.81% | -13.94% | -14.21% | -20.24% | -25.42% | -8.63% | +0.25% | +17.24% | +53.95% | +58.06% | +132.26% | +1138.1% | +109.03% | -63.25% | -260.76% | -135.79% | -72.76% | +1.31% | -12.66% | -21.17% | -5.16% | -3.22% | +7.63% | +49.7% | +50.38% | +68.55% | +89.02% | +134.29% | +421.84% | +90.65% | +12.68% | -45.29% | -611.65% | -117.14% | +33.85% | -75.58% | -43.54% | -35.31% | -15.56% | -13.04% | -2.67% | -3.49% | -0.12% | +6.41% | -0.94% | -25.21% | -2.21% | -5.8% | -6.87% | -6.87% |
| 영업이익률 | 20.61% | 20.53% | 22.78% | 25.58% | 29.77% | 35.42% | 37.56% | 37.79% | 34.72% | 26.19% | 18.49% | 9.30% | 0.85% | -11.18% | -6.36% | -1.55% | 3.98% | 13.72% | 15.15% | 19.26% | 25.36% | 27.07% | 28.50% | 28.11% | 21.54% | 15.48% | 9.80% | 5.49% | 2.43% | -0.79% | -9.12% | -10.43% | -6.86% | -0.89% | 4.77% | 4.18% | 14.68% | 22.92% | 31.29% | 35.04% | 36.95% | 36.37% | 36.00% | 29.76% | 28.53% | 29.04% | 38.23% | 39.30% | 41.58% | 43.89% |
| 이자수익+이자비용 | 475 | 407 | 221 | -24 | -87 | 166 | 388 | 208 | -154 | -817 | -669 | -1,411 | -2,092 | -1,844 | -3,143 | -1,826 | -1,020 | -823 | 162 | -108 | 939 | 779 | 774 | 606 | -312 | 262 | 276 | 239 | 284 | -237 | -90 | -72 | -13 | 86 | -46 | 1,968 | 1,896 | 2,390 | 2,422 | 1,467 | 1,488 | 1,084 | 1,072 | -65 | 67 | -34 | -130 | -125 | -114 | -113 |
| 기타영업외수익비용 | -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 | 15 | 1,039 | 4 | 67 | 67 | 67 | 67 | 67 | 67 | 67 |
|
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
6,013 | 5,705 | 6,429 | 7,270 | 9,109 | 12,768 | 14,117 | 13,747 | 11,316 | 6,473 | 3,705 | 250 | -5,025 | -13,352 | -15,705 | -15,149 | -11,665 | -2,540 | 354 | 1,952 | 5,018 | 5,149 | 5,277 | 4,534 | 2,257 | 1,790 | 971 | 345 | -196 | -1,084 | -1,845 | -7,954 | -10,739 | -10,010 | -9,684 | -8,212 | -3,497 | -2,056 | 78 | 6,338 | 7,253 | 7,508 | 7,751 | 7,311 | 6,936 | 6,900 | 7,390 | 9,356 | 9,951 | 10,694 |
| 법인세비용 | 1,564 | 1,566 | 1,733 | 1,845 | 2,313 | 3,077 | 813 | 809 | 294 | -894 | 915 | 170 | -620 | -2,131 | -2,172 | -1,729 | -1,163 | 611 | 861 | 845 | 1,392 | 1,388 | 1,502 | 930 | 305 | 288 | 27 | 115 | 0 | -381 | -662 | -1,519 | -1,934 | -1,514 | -1,330 | -1,161 | -17 | 468 | 1,281 | 2,734 | 3,072 | 3,164 | 3,214 | 3,031 | 2,849 | 2,823 | 3,118 | 3,818 | 4,050 | 4,286 |
|
당기순이익
?
세전이익 - 법인세비용 |
3,884 | 3,504 | 3,773 | 4,471 | 5,861 | 8,811 | 12,504 | 12,114 | 10,196 | 6,544 | 1,522 | -1,127 | -5,533 | -13,789 | -15,675 | -15,701 | -12,835 | -3,845 | -985 | 1,058 | 3,831 | 4,037 | 4,114 | 3,904 | 2,232 | 1,894 | 1,306 | 539 | 109 | -535 | -574 | -5,480 | -7,848 | -7,533 | -7,829 | -6,056 | -2,242 | -990 | 616 | 5,660 | 6,034 | 5,925 | 5,890 | 4,587 | 4,380 | 4,387 | 4,598 | 5,896 | 6,292 | 6,781 |
| 총 당기순이익 증감율 | +10.84% | -7.13% | -15.61% | -23.72% | -33.48% | -29.53% | +3.22% | +18.81% | +55.81% | +329.96% | +235.05% | +79.63% | +59.87% | +12.03% | +0.17% | -22.33% | -233.81% | -290.36% | -193.1% | -72.38% | -5.1% | -1.87% | +5.38% | +74.91% | +17.85% | +45.02% | +142.3% | +394.5% | +120.37% | +6.79% | +89.53% | +30.17% | -4.18% | +3.78% | -29.28% | -170.12% | -126.46% | -260.71% | -89.12% | -6.2% | +1.84% | +0.59% | +28.41% | +4.73% | -0.16% | -4.59% | -22.01% | -6.29% | -7.21% | -7.21% |
|
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
959 | 949 | 950 | 958 | 959 | 975 | 990 | 1,003 | 1,018 | 1,006 | 973 | 958 | 934 | 933 | 933 | 929 | 916 | 911 | 895 | 846 | 886 | 751 | 756 | 763 | 767 | 767 | 767 | 766 | 766 | 765 | 764 | 764 | 764 | 763 | 763 | 763 | 767 | 770 | 773 | 778 | 783 | 792 | 802 | 806 | 805 | 805 | 808 | 810 | 811 | 811 |
|
희석EPS
?
당기순이익 / 희석발행주식수 |
4.05 | 3.69 | 3.96 | 4.66 | 6.11 | 9.03 | 12.63 | 12.08 | 10.01 | 6.5 | 1.56 | -1.17 | -5.92 | -14.77 | -16.8 | -16.9 | -14.01 | -4.22 | -1.1 | 1.25 | 4.32 | 5.37 | 5.44 | 5.11 | 2.9 | 2.46 | 1.69 | 0.71 | 0.15 | -0.69 | -0.75 | -7.17 | -10.27 | -9.87 | -10.26 | -7.93 | -2.92 | -1.28 | 0.79 | 7.27 | 7.7 | 7.48 | 7.34 | 5.69 | 5.44 | 5.44 | 5.69 | 7.28 | 7.76 | 8.36 |
| 희석EPS 증감율 | +9.76% | -6.82% | -15.02% | -23.73% | -32.34% | -28.5% | +4.55% | +20.68% | +54% | +316.67% | +233.33% | +80.24% | +59.92% | +12.08% | +0.59% | -20.63% | -231.99% | -283.64% | -188% | -71.06% | -19.55% | -1.29% | +6.46% | +76.21% | +17.89% | +45.56% | +138.03% | +373.33% | +121.74% | +8% | +89.54% | +30.19% | -4.05% | +3.8% | -29.38% | -171.58% | -128.13% | -262.03% | -89.13% | -5.58% | +2.94% | +1.91% | +29% | +4.6% | - | -4.44% | -21.75% | -6.22% | -7.18% | -7.18% |
| 세후순이익 | 4,449 | 4,139 | 4,696 | 5,425 | 6,796 | 9,691 | 13,304 | 12,938 | 11,022 | 7,367 | 2,790 | 80 | -4,405 | -11,221 | -13,533 | -13,420 | -10,502 | -3,151 | -507 | 1,107 | 3,626 | 3,761 | 3,775 | 3,604 | 1,952 | 1,502 | 944 | 230 | -196 | -703 | -1,183 | -6,435 | -8,805 | -8,496 | -8,354 | -7,051 | -3,480 | -2,524 | -1,203 | 3,604 | 4,181 | 4,344 | 4,537 | 4,280 | 4,087 | 4,077 | 4,272 | 5,538 | 5,901 | 6,408 |
