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* 오늘은 휴장입니다.
- 원달러 미국USD 1,435.52 ▲ 2.41 (+0.17%)
SMCI 슈퍼 마이크로 컴퓨터 Super Micro Computer Inc
-1.48
-3.9%
일일 변동폭
52주 변동폭
Super Micro Computer Inc
| 인덱스 | 섹터 | 산업 그룹 |
|---|---|---|
|
S&P 500 나스닥 100 Russell 1000 |
Information Technology | Technology Hardware, Storage & Peripherals |
위험!! 해당 기업이 사업보고서 제출기한을 맞추지 못했습니다.
| 해당연도 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2019 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| 매출 | 14,943 | 7,124 | 5,196 | 3,557 | 3,339 | 3,500 | 3,361 | 2,485 | 2,225 | 1,954 |
| 매출증감율 | +109.77% | +37.09% | +46.06% | +6.53% | -4.6% | +4.16% | +35.24% | +11.68% | +13.85% | +13.85% |
|
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
12,831 | 5,841 | 4,396 | 3,023 | 2,813 | 3,005 | 2,931 | 2,135 | 1,895 | 1,648 |
| 매출원가 증감율 | +119.69% | +32.86% | +45.43% | +7.46% | -6.38% | +2.54% | +37.26% | +12.69% | +14.97% | +14.97% |
|
매출총이익
?
매출 - 매출원가 |
2,112 | 1,283 | 800 | 535 | 526 | 496 | 430 | 350 | 331 | 307 |
| 매출총이익 증감율 | +64.59% | +60.38% | +49.67% | +1.58% | +6.2% | +15.23% | +22.86% | +5.9% | +7.8% | +7.8% |
| 매출총이익률 | 14.13% | 18.01% | 15.40% | 15.03% | 15.76% | 14.16% | 12.80% | 14.09% | 14.85% | 15.69% |
|
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
846 | 522 | 463 | 411 | 441 | 398 | 335 | 255 | 223 | 174 |
|
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
383 | 215 | 191 | 186 | 219 | 218 | 170 | 111 | 99 | 73 |
| 연구개발비 (R&D) | 463 | 307 | 272 | 224 | 222 | 180 | 165 | 144 | 124 | 101 |
| 총 영업비용 증감율 | +62.14% | +12.75% | +12.71% | -6.79% | +10.6% | +18.79% | +31.44% | +14.39% | +28.23% | +28.23% |
|
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
1,266 | 761 | 337 | 124 | 86 | 97 | 95 | 95 | 108 | 133 |
| 영업이익 (EBIT) 증감율 | +66.3% | +125.71% | +172.15% | +44.57% | -11.83% | +2.64% | -0.21% | -11.72% | -18.93% | -18.93% |
| 영업이익률 | 8.47% | 10.68% | 6.49% | 3.48% | 2.57% | 2.78% | 2.82% | 3.82% | 4.83% | 6.78% |
| 이자수익+이자비용 | -19 | -11 | -6 | -3 | -2 | -7 | -6 | -2 | -2 | -1 |
| 기타영업외수익비용 | 23 | 4 | 8 | -3 | 1 | -1 | -1 | -1 | 2 | 1 |
|
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
1,269 | 754 | 337 | 119 | 85 | 90 | 88 | 91 | 107 | 133 |
| 법인세비용 | 63 | 111 | 53 | 7 | 3 | 15 | 23 | 24 | 35 | 40 |
|
당기순이익
?
세전이익 - 법인세비용 |
1,208 | 640 | 285 | 112 | 84 | 72 | 46 | 67 | 72 | 93 |
| 총 당기순이익 증감율 | +88.77% | +124.4% | +154.87% | +32.74% | +17.25% | +55.63% | -30.94% | -7.21% | -22.14% | -22.14% |
|
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
602 | 56 | 54 | 54 | 53 | 52 | 52 | 52 | 52 | 50 |
|
희석EPS
?
당기순이익 / 희석발행주식수 |
2.01 | 11.43 | 5.32 | 2.09 | 1.6 | 1.39 | 0.88 | 1.29 | 1.39 | 1.85 |
| 희석EPS 증감율 | -82.45% | +114.85% | +154.55% | +30.63% | +15.11% | +57.95% | -31.78% | -7.19% | -24.86% | -24.86% |
| 세후순이익 | 1,206 | 644 | 284 | 112 | 82 | 75 | 66 | 67 | 72 | 93 |
| 해당분기 | 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) |
2019 Q4 (2019-09-30~2019-07-01) |
2019 Q4 (2019-06-30~2019-04-01) |
2019 Q4 (2019-03-31~2019-01-01) |
2019 Q4 (2018-12-31~2018-10-01) |
2019 Q4 (2018-09-30~2018-07-01) |
2019 Q4 (2018-06-30~2018-04-01) |
2019 Q4 (2018-03-31~2018-01-01) |
2019 Q4 (2017-12-31~2017-10-01) |
2019 Q4 (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~) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 매출 | 5,308 | 3,850 | 3,665 | 2,120 | 2,185 | 1,283 | 1,803 | 1,852 | 1,636 | 1,356 | 1,172 | 1,033 | 1,069 | 896 | 830 | 762 | 896 | 772 | 871 | 800 | 854 | 744 | 932 | 971 | 982 | 835 | 827 | 717 | 678 | 615 | 663 | 529 | 531 | 514 | 641 | 539 | 537 | 471 | 503 | 443 |
| 매출증감율 | +37.87% | +5.05% | +72.9% | -2.98% | +70.26% | -28.83% | -2.64% | +13.24% | +20.66% | +15.62% | +13.53% | -3.4% | +19.32% | +7.9% | +8.92% | -14.93% | +16.02% | -11.31% | +8.89% | -6.37% | +14.89% | -20.18% | -4.08% | -1.08% | +17.55% | +0.98% | +15.39% | +5.68% | +10.31% | -7.3% | +25.42% | -0.45% | +3.45% | -19.92% | +18.94% | +0.43% | +13.92% | -6.32% | +13.47% | +13.47% |
|
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
4,712 | 3,253 | 3,101 | 1,766 | 1,813 | 1,057 | 1,466 | 1,505 | 1,348 | 1,145 | 1,009 | 895 | 924 | 773 | 694 | 632 | 773 | 639 | 733 | 669 | 722 | 631 | 804 | 848 | 849 | 729 | 721 | 631 | 592 | 530 | 567 | 446 | 460 | 435 | 538 | 462 | 461 | 394 | 419 | 374 |
| 매출원가 증감율 | +44.86% | +4.91% | +75.57% | -2.6% | +71.56% | -27.9% | -2.58% | +11.61% | +17.77% | +13.48% | +12.75% | -3.13% | +19.49% | +11.34% | +9.79% | -18.16% | +20.91% | -12.76% | +9.51% | -7.38% | +14.42% | -21.45% | -5.22% | -0.16% | +16.47% | +1.1% | +14.36% | +6.5% | +11.84% | -6.63% | +27.1% | -3.08% | +5.96% | -19.24% | +16.55% | +0.2% | +16.81% | -5.78% | +11.9% | +11.9% |
|
매출총이익
?
매출 - 매출원가 |
596 | 597 | 564 | 354 | 372 | 226 | 337 | 348 | 287 | 211 | 164 | 138 | 146 | 123 | 136 | 130 | 124 | 133 | 138 | 131 | 132 | 112 | 128 | 123 | 132 | 106 | 106 | 86 | 86 | 85 | 96 | 83 | 71 | 79 | 103 | 78 | 76 | 77 | 85 | 69 |
| 매출총이익 증감율 | -0.17% | +5.86% | +59.55% | -4.84% | +64.18% | -32.9% | -2.91% | +20.95% | +36.29% | +28.77% | +18.54% | -5.09% | +18.29% | -9.63% | +4.77% | +5.18% | -7.42% | -3.61% | +5.73% | -0.83% | +17.54% | -12.2% | +3.81% | -6.88% | +24.93% | +0.19% | +22.76% | +0.23% | +0.7% | -11.24% | +16.34% | +16.5% | -10.25% | -23.45% | +33.16% | +1.84% | -0.91% | -9.11% | +22.11% | +22.11% |
| 매출총이익률 | 11.23% | 15.52% | 15.40% | 16.69% | 17.01% | 17.64% | 18.71% | 18.76% | 17.57% | 15.55% | 13.96% | 13.37% | 13.61% | 13.73% | 16.39% | 17.04% | 13.78% | 17.27% | 15.89% | 16.37% | 15.45% | 15.10% | 13.73% | 12.69% | 13.48% | 12.68% | 12.78% | 12.01% | 12.67% | 13.87% | 14.49% | 15.62% | 13.35% | 15.38% | 16.09% | 14.38% | 14.18% | 16.30% | 16.80% | 15.61% |
|
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
253 | 219 | 193 | 181 | 145 | 127 | 122 | 127 | 122 | 119 | 113 | 109 | 106 | 106 | 99 | 100 | 114 | 118 | 111 | 98 | 102 | 99 | 102 | 95 | 91 | 85 | 83 | 77 | 69 | 64 | 63 | 60 | 60 | 55 | 56 | 52 | 49 | 45 | 42 | 38 |
|
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
126 | 103 | 84 | 70 | 60 | 50 | 52 | 53 | 51 | 48 | 47 | 44 | 48 | 48 | 46 | 45 | 47 | 68 | 55 | 49 | 56 | 55 | 56 | 52 | 48 | 42 | 44 | 36 | 30 | 28 | 27 | 26 | 26 | 24 | 25 | 24 | 21 | 20 | 16 | 16 |
| 연구개발비 (R&D) | 127 | 116 | 109 | 111 | 85 | 78 | 71 | 74 | 71 | 71 | 66 | 65 | 59 | 58 | 53 | 55 | 67 | 50 | 56 | 50 | 46 | 45 | 46 | 43 | 43 | 42 | 40 | 41 | 38 | 36 | 36 | 34 | 34 | 32 | 31 | 28 | 29 | 26 | 26 | 22 |
| 총 영업비용 증감율 | +15.47% | +13.58% | +6.43% | +25.05% | +13.83% | +4.17% | -4.08% | +4.34% | +2.61% | +5.59% | +3.39% | +2.44% | +0.47% | +7.29% | -0.8% | -12.8% | -3.22% | +6.6% | +12.86% | -3.83% | +2.52% | -2.74% | +7.92% | +4.3% | +7.2% | +2.05% | +8.21% | +11.81% | +7.52% | +1.92% | +4.16% | +0.33% | +8.32% | -0.54% | +6.31% | +5.87% | +8.81% | +9.4% | +10.37% | +10.37% |
|
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
343 | 378 | 371 | 173 | 227 | 99 | 215 | 220 | 165 | 92 | 51 | 29 | 39 | 17 | 37 | 30 | 9 | 16 | 28 | 33 | 30 | 13 | 26 | 29 | 42 | 21 | 23 | 9 | 17 | 22 | 34 | 22 | 11 | 24 | 48 | 25 | 27 | 31 | 43 | 32 |
| 영업이익 (EBIT) 증감율 | -9.23% | +1.84% | +115.34% | -23.94% | +128.86% | -53.95% | -2.23% | +33.23% | +79.96% | +80% | +75.26% | -25.58% | +128.65% | -54.28% | +23.03% | +223.4% | -39.35% | -44.24% | -15.5% | +9.3% | +133.33% | -49.81% | -9.82% | -31.33% | +95.75% | -6.61% | +144.09% | -46.55% | -19.07% | -35.82% | +49.55% | +103.64% | -53.59% | -50.21% | +88.89% | -5.62% | -14.97% | -26.81% | +35.76% | +35.76% |
| 영업이익률 | 6.47% | 9.83% | 10.14% | 8.14% | 10.38% | 7.72% | 11.93% | 11.88% | 10.10% | 6.77% | 4.35% | 2.82% | 3.66% | 1.91% | 4.50% | 3.99% | 1.05% | 2.01% | 3.19% | 4.11% | 3.52% | 1.74% | 2.76% | 2.93% | 4.23% | 2.54% | 2.74% | 1.30% | 2.57% | 3.50% | 5.05% | 4.24% | 2.07% | 4.62% | 7.42% | 4.67% | 4.97% | 6.66% | 8.53% | 7.13% |
| 이자수익+이자비용 | -3 | -6 | -8 | -2 | -4 | -1 | -2 | -4 | -3 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| 기타영업외수익비용 | 14 | 10 | -8 | 7 | 2 | -0 | -6 | 8 | 4 | 5 | -1 | 0 | -2 | 2 | -3 | -1 | -1 | 1 | -0 | 2 | -2 | -0 | 1 | 0 | 1 | -0 | -0 | -1 | 0 | -2 | 1 | -0 | -0 | 0 | -1 | 2 | 1 | 1 | 1 | 1 |
|
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
354 | 382 | 355 | 177 | 225 | 98 | 207 | 224 | 166 | 93 | 49 | 28 | 37 | 19 | 34 | 29 | 8 | 16 | 27 | 34 | 27 | 12 | 25 | 26 | 40 | 20 | 21 | 7 | 17 | 19 | 34 | 22 | 10 | 23 | 47 | 27 | 27 | 31 | 43 | 32 |
| 법인세비용 | 1 | -20 | 62 | 20 | 31 | 11 | 30 | 39 | 26 | 16 | 8 | 3 | -2 | -0 | 5 | 4 | -7 | -1 | 2 | 9 | 4 | 1 | 5 | 6 | 13 | 4 | 21 | -15 | 3 | 4 | 11 | 6 | 5 | 7 | 13 | 10 | 10 | 8 | 12 | 11 |
|
당기순이익
?
세전이익 - 법인세비용 |
353 | 402 | 296 | 157 | 194 | 86 | 176 | 184 | 141 | 77 | 42 | 25 | 39 | 18 | 28 | 27 | 19 | 16 | 24 | 26 | 24 | 11 | 18 | 19 | 26 | 15 | -1 | 6 | 13 | 15 | 23 | 15 | 6 | 16 | 33 | 17 | 17 | 23 | 31 | 21 |
| 총 당기순이익 증감율 | -12.36% | +35.98% | +88.51% | -18.9% | +125.64% | -51.31% | -4.45% | +30.97% | +82.86% | +83.77% | +64.96% | -35.2% | +113.04% | -33.57% | +4.14% | +43.78% | +17.09% | -33.33% | -9.89% | +10.97% | +123.58% | -41.76% | -5.7% | -26.62% | +80.14% | +1925% | -113.11% | -54.14% | -13.64% | -32.75% | +48.7% | +180% | -65.63% | -51.81% | +90.8% | - | -24.68% | -25.96% | +49.28% | +49.28% |
|
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
642 | 614 | 581 | 57 | 57 | 56 | 56 | 55 | 54 | 54 | 54 | 53 | 53 | 53 | 54 | 54 | 54 | 54 | 52 | 52 | 52 | 52 | 51 | 52 | 52 | 52 | 49 | 52 | 52 | 52 | 52 | 51 | 52 | 52 | 52 | 51 | 47 | 52 | 51 | 50 |
|
희석EPS
?
당기순이익 / 희석발행주식수 |
0.55 | 0.66 | 0.51 | 2.75 | 3.43 | 1.53 | 3.14 | 3.35 | 2.6 | 1.43 | 0.78 | 0.48 | 0.74 | 0.35 | 0.52 | 0.49 | 0.34 | 0.29 | 0.46 | 0.51 | 0.45 | 0.21 | 0.36 | 0.37 | 0.5 | 0.28 | -0.02 | 0.11 | 0.26 | 0.3 | 0.44 | 0.3 | 0.1 | 0.31 | 0.64 | 0.34 | 0.37 | 0.44 | 0.61 | 0.42 |
| 희석EPS 증감율 | -16.15% | +28.56% | -81.47% | -19.83% | +124.18% | -51.27% | -6.27% | +28.85% | +81.82% | +83.33% | +62.5% | -35.14% | +111.43% | -32.69% | +6.12% | +44.12% | +17.24% | -36.96% | -9.8% | +13.33% | +114.29% | -41.67% | -2.7% | -26% | +78.57% | +1500% | -118.18% | -57.69% | -13.33% | -31.82% | +46.67% | +200% | -67.74% | -51.56% | +88.24% | -8.11% | -15.91% | -27.87% | +45.24% | +45.24% |
| 세후순이익 | 353 | 402 | 294 | 157 | 194 | 87 | 178 | 185 | 141 | 77 | 42 | 25 | 39 | 19 | 29 | 25 | 15 | 17 | 25 | 25 | 23 | 11 | 20 | 21 | 27 | 15 | 0 | 22 | 13 | 15 | 23 | 15 | 6 | 16 | 33 | 17 | 17 | 23 | 31 | 21 |
| 해당분기 | 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) |
2019 Q4 (2019-09-30~2019-07-01) |
2019 Q4 (2019-06-30~2019-04-01) |
2019 Q4 (2019-03-31~2019-01-01) |
2019 Q4 (2018-12-31~2018-10-01) |
2019 Q4 (2018-09-30~2018-07-01) |
2019 Q4 (2018-06-30~2018-04-01) |
2019 Q4 (2018-03-31~2018-01-01) |
2019 Q4 (2017-12-31~2017-10-01) |
2019 Q4 (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~) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 매출 | 14,943 | 11,820 | 9,253 | 7,391 | 7,124 | 6,574 | 6,646 | 6,016 | 5,196 | 4,630 | 4,170 | 3,828 | 3,558 | 3,385 | 3,261 | 3,302 | 3,339 | 3,297 | 3,268 | 3,329 | 3,500 | 3,628 | 3,719 | 3,615 | 3,361 | 3,057 | 2,837 | 2,673 | 2,485 | 2,338 | 2,237 | 2,215 | 2,225 | 2,231 | 2,188 | 2,050 | 1,954 | 1,846 | 1,748 | 1,602 |
| 매출증감율 | +26.42% | +27.74% | +25.19% | +3.76% | +8.36% | -1.09% | +10.49% | +15.77% | +12.24% | +11.02% | +8.94% | +7.6% | +5.11% | +3.79% | -1.23% | -1.12% | +1.27% | +0.88% | -1.82% | -4.89% | -3.51% | -2.46% | +2.89% | +7.57% | +9.93% | +7.77% | +6.13% | +7.56% | +6.29% | +4.53% | +0.99% | -0.46% | -0.25% | +1.93% | +6.74% | +4.9% | +5.89% | +5.57% | +9.15% | +9.15% |
|
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
12,831 | 9,933 | 7,737 | 6,102 | 5,841 | 5,375 | 5,463 | 5,006 | 4,396 | 3,972 | 3,600 | 3,285 | 3,023 | 2,872 | 2,738 | 2,776 | 2,813 | 2,763 | 2,755 | 2,826 | 3,005 | 3,132 | 3,230 | 3,148 | 2,931 | 2,673 | 2,474 | 2,320 | 2,135 | 2,003 | 1,908 | 1,879 | 1,895 | 1,895 | 1,855 | 1,735 | 1,648 | 1,549 | 1,471 | 1,354 |
| 매출원가 증감율 | +29.18% | +28.38% | +26.79% | +4.48% | +8.65% | -1.61% | +9.13% | +13.88% | +10.69% | +10.33% | +9.57% | +8.68% | +5.25% | +4.89% | -1.38% | -1.3% | +1.82% | +0.28% | -2.52% | -5.96% | -4.06% | -3.03% | +2.61% | +7.41% | +9.62% | +8.07% | +6.65% | +8.64% | +6.58% | +4.98% | +1.55% | -0.81% | -0.02% | +2.16% | +6.88% | +5.31% | +6.39% | +5.3% | +8.67% | +8.67% |
|
매출총이익
?
매출 - 매출원가 |
2,112 | 1,887 | 1,516 | 1,289 | 1,283 | 1,199 | 1,183 | 1,009 | 800 | 658 | 570 | 543 | 535 | 513 | 523 | 525 | 526 | 535 | 514 | 503 | 495 | 496 | 489 | 467 | 430 | 384 | 363 | 353 | 350 | 335 | 329 | 336 | 331 | 336 | 334 | 315 | 307 | 297 | 277 | 248 |
| 매출총이익 증감율 | +11.9% | +24.47% | +17.6% | +0.48% | +7.04% | +1.32% | +17.21% | +26.18% | +21.55% | +15.4% | +5.09% | +1.53% | +4.29% | -1.99% | -0.44% | -0.19% | -1.59% | +4.11% | +2.09% | +1.55% | -0.06% | +1.31% | +4.75% | +8.63% | +12.1% | +5.67% | +2.72% | +1% | +4.48% | +1.92% | -2.11% | +1.54% | -1.55% | +0.66% | +5.94% | +2.71% | +3.27% | +7.03% | +11.85% | +11.85% |
| 매출총이익률 | 14.13% | 15.97% | 16.39% | 17.44% | 18.01% | 18.23% | 17.80% | 16.78% | 15.39% | 14.22% | 13.68% | 14.18% | 15.02% | 15.14% | 16.03% | 15.91% | 15.76% | 16.22% | 15.71% | 15.11% | 14.15% | 13.66% | 13.16% | 12.92% | 12.80% | 12.55% | 12.80% | 13.22% | 14.08% | 14.32% | 14.69% | 15.16% | 14.86% | 15.05% | 15.24% | 15.36% | 15.69% | 16.09% | 15.87% | 15.48% |
|
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
846 | 738 | 646 | 576 | 522 | 499 | 493 | 483 | 463 | 447 | 434 | 420 | 411 | 418 | 430 | 442 | 441 | 428 | 410 | 402 | 398 | 387 | 372 | 353 | 335 | 313 | 292 | 272 | 255 | 246 | 238 | 231 | 223 | 213 | 203 | 189 | 174 | 164 | 155 | 148 |
|
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
383 | 317 | 264 | 232 | 215 | 206 | 204 | 200 | 191 | 187 | 187 | 186 | 186 | 186 | 206 | 215 | 219 | 227 | 214 | 215 | 219 | 211 | 199 | 186 | 170 | 152 | 138 | 121 | 111 | 107 | 103 | 101 | 99 | 93 | 89 | 81 | 73 | 69 | 64 | 63 |
| 연구개발비 (R&D) | 463 | 421 | 382 | 344 | 307 | 293 | 287 | 281 | 272 | 260 | 247 | 235 | 224 | 232 | 224 | 227 | 222 | 201 | 196 | 187 | 180 | 176 | 174 | 167 | 165 | 161 | 155 | 151 | 144 | 139 | 135 | 130 | 124 | 119 | 113 | 108 | 101 | 96 | 91 | 86 |
| 총 영업비용 증감율 | +14.64% | +14.2% | +12.28% | +10.31% | +4.57% | +1.28% | +1.97% | +4.41% | +3.51% | +3.02% | +3.33% | +2.31% | -1.84% | -2.79% | -2.69% | +0.34% | +2.85% | +4.51% | +2.09% | +0.83% | +2.87% | +3.95% | +5.44% | +5.37% | +7.09% | +7.16% | +7.51% | +6.51% | +3.53% | +3.57% | +3.03% | +3.5% | +4.94% | +4.88% | +7.48% | +8.45% | +5.84% | +6.21% | +4.46% | +4.46% |
|
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
1,266 | 1,149 | 870 | 714 | 761 | 700 | 690 | 526 | 337 | 211 | 136 | 123 | 124 | 94 | 93 | 83 | 86 | 106 | 104 | 102 | 97 | 109 | 117 | 114 | 95 | 71 | 71 | 82 | 95 | 88 | 91 | 105 | 108 | 123 | 131 | 126 | 133 | 132 | 123 | 100 |
| 영업이익 (EBIT) 증감율 | +10.15% | +32.1% | +21.9% | -6.25% | +8.81% | +1.35% | +31.21% | +56.07% | +59.76% | +54.81% | +11.08% | -1.05% | +31.5% | +1.73% | +11.55% | -2.92% | -19.47% | +2.51% | +2.07% | +4.53% | -10.5% | -7.1% | +2.63% | +20.27% | +34.14% | -0.42% | -13.22% | -13.82% | +7.24% | -2.43% | -13.47% | -2.6% | -12.74% | -5.88% | +3.72% | -4.83% | +0.15% | +8.08% | +22.75% | +22.75% |
| 영업이익률 | 8.47% | 9.72% | 9.40% | 9.65% | 10.69% | 10.64% | 10.39% | 8.75% | 6.49% | 4.56% | 3.27% | 3.21% | 3.49% | 2.79% | 2.84% | 2.52% | 2.56% | 3.22% | 3.17% | 3.05% | 2.78% | 2.99% | 3.14% | 3.15% | 2.82% | 2.31% | 2.50% | 3.06% | 3.81% | 3.78% | 4.05% | 4.73% | 4.83% | 5.52% | 5.98% | 6.16% | 6.79% | 7.17% | 7.01% | 6.23% |
| 이자수익+이자비용 | -19 | -20 | -15 | -9 | -11 | -10 | -10 | -10 | -6 | -4 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -3 | -4 | -5 | -7 | -8 | -8 | -7 | -6 | -4 | -4 | -3 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| 기타영업외수익비용 | 23 | 11 | 1 | 2 | 4 | 6 | 11 | 16 | 8 | 3 | 0 | -2 | -3 | -2 | -3 | -1 | 1 | 0 | -1 | 0 | -1 | 2 | 1 | 0 | -1 | -2 | -3 | -2 | -1 | -1 | 0 | -1 | 2 | 3 | 2 | 3 | 1 | 1 | 1 | 1 |
|
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
1,269 | 1,140 | 856 | 707 | 754 | 695 | 691 | 533 | 337 | 208 | 133 | 118 | 119 | 90 | 87 | 80 | 85 | 104 | 99 | 97 | 90 | 102 | 110 | 107 | 88 | 65 | 65 | 77 | 91 | 85 | 89 | 102 | 107 | 124 | 132 | 128 | 133 | 132 | 122 | 99 |
| 법인세비용 | 63 | 93 | 124 | 92 | 111 | 105 | 111 | 89 | 53 | 26 | 9 | 7 | 7 | 2 | 1 | -2 | 3 | 14 | 16 | 18 | 15 | 23 | 27 | 43 | 23 | 13 | 13 | 3 | 24 | 26 | 30 | 32 | 35 | 40 | 41 | 39 | 40 | 40 | 37 | 32 |
|
당기순이익
?
세전이익 - 법인세비용 |
1,208 | 1,049 | 732 | 613 | 640 | 587 | 578 | 444 | 285 | 184 | 125 | 111 | 112 | 91 | 89 | 85 | 84 | 90 | 84 | 79 | 72 | 74 | 78 | 59 | 46 | 33 | 34 | 58 | 67 | 59 | 60 | 70 | 72 | 84 | 91 | 89 | 93 | 92 | 85 | 67 |
| 총 당기순이익 증감율 | +15.17% | +43.24% | +19.55% | -4.28% | +8.99% | +1.52% | +30.24% | +55.77% | +55.37% | +46.92% | +12.83% | -1.07% | +22.7% | +2.93% | +4.73% | +0.36% | -5.81% | +6.17% | +6.98% | +9.75% | -3.49% | -5.1% | +31.99% | +28.57% | +39.16% | -2.35% | -41.07% | -13.88% | +13.18% | -1% | -14.69% | -2.77% | -14.17% | -7.79% | +2.24% | -3.78% | +0.98% | +7.63% | +26.6% | +26.6% |
|
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
642 | 614 | 581 | 57 | 57 | 56 | 56 | 55 | 54 | 54 | 54 | 53 | 53 | 53 | 54 | 54 | 54 | 54 | 52 | 52 | 52 | 52 | 51 | 52 | 52 | 52 | 49 | 52 | 52 | 52 | 52 | 51 | 52 | 52 | 52 | 51 | 47 | 52 | 51 | 50 |
|
희석EPS
?
당기순이익 / 희석발행주식수 |
1.88 | 1.7 | 1.26 | 10.7 | 11.32 | 10.44 | 10.31 | 8.07 | 5.25 | 3.43 | 2.35 | 2.09 | 2.1 | 1.7 | 1.64 | 1.55 | 1.55 | 1.66 | 1.63 | 1.53 | 1.39 | 1.44 | 1.54 | 1.13 | 0.88 | 0.64 | 0.68 | 1.1 | 1.3 | 1.14 | 1.15 | 1.37 | 1.39 | 1.6 | 1.76 | 1.73 | 1.95 | 1.76 | 1.66 | 1.35 |
| 희석EPS 증감율 | +10.59% | +34.92% | -88.22% | -5.48% | +8.43% | +1.26% | +27.76% | +53.71% | +53.06% | +45.96% | +12.44% | -0.48% | +23.53% | +3.66% | +5.81% | - | -6.63% | +1.84% | +6.54% | +10.07% | -3.47% | -6.49% | +36.28% | +28.41% | +37.5% | -5.88% | -38.18% | -15.38% | +14.04% | -0.87% | -16.06% | -1.44% | -13.13% | -9.09% | +1.73% | -11.28% | +10.8% | +6.02% | +22.96% | +22.96% |
| 세후순이익 | 1,206 | 1,047 | 732 | 615 | 644 | 590 | 580 | 444 | 284 | 182 | 124 | 111 | 112 | 88 | 86 | 82 | 82 | 90 | 84 | 79 | 75 | 79 | 84 | 64 | 66 | 51 | 52 | 74 | 67 | 59 | 60 | 70 | 72 | 84 | 91 | 89 | 93 | 92 | 85 | 67 |
