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- 원달러 미국USD 1,438.69 0.00 (0.00%)
SPGI S&P 글로벌 S&P Global Inc
-1.26
-0.26%
일일 변동폭
52주 변동폭
S&P Global Inc
| 인덱스 | 섹터 | 산업 그룹 |
|---|---|---|
|
S&P 500 |
Financials | Capital Markets |
| 해당연도 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 매출 | 14,208 | 12,497 | 11,181 | 8,297 | 7,442 | 6,699 | 6,258 | 6,063 | 5,661 | 5,313 | 5,051 | 4,702 | 4,270 |
| 매출증감율 | +13.69% | +11.77% | +34.76% | +11.49% | +11.09% | +7.05% | +3.22% | +7.1% | +6.55% | +5.19% | +7.42% | +10.12% | +10.12% |
|
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
4,391 | 4,141 | 3,766 | 2,195 | 2,092 | 1,801 | 1,701 | 1,695 | 1,773 | 1,672 | 1,627 | 1,564 | 1,433 |
| 매출원가 증감율 | +6.04% | +9.96% | +71.57% | +4.92% | +16.16% | +5.88% | +0.35% | -4.4% | +6.04% | +2.77% | +4.03% | +9.14% | +9.14% |
|
매출총이익
?
매출 - 매출원가 |
9,817 | 8,356 | 7,415 | 6,102 | 5,350 | 4,898 | 4,557 | 4,368 | 3,888 | 3,641 | 3,424 | 3,138 | 2,837 |
| 매출총이익 증감율 | +17.48% | +12.69% | +21.52% | +14.06% | +9.23% | +7.48% | +4.33% | +12.35% | +6.78% | +6.34% | +9.11% | +10.61% | +10.61% |
| 매출총이익률 | 69.09% | 66.86% | 66.32% | 73.54% | 71.89% | 73.12% | 72.82% | 72.04% | 68.68% | 68.53% | 67.79% | 66.74% | 66.44% |
|
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
4,040 | 3,757 | 3,126 | 1,589 | 1,516 | 1,604 | 1,626 | 1,785 | 1,648 | 1,724 | 3,311 | 1,780 | 1,667 |
|
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
2,867 | 2,614 | 2,113 | 1,411 | 1,310 | 1,400 | 1,420 | 1,605 | 1,467 | 1,578 | 3,168 | 1,631 | 1,578 |
| 연구개발비 (R&D) | 876 | 876 | 876 | 876 | 876 | 876 | 876 | 876 | 876 | 876 | 798 | 81 | 129 |
| 총 영업비용 증감율 | +7.53% | +20.19% | +96.73% | +4.82% | -5.49% | -1.35% | -8.91% | +8.31% | -4.41% | -47.93% | +86.01% | +6.78% | +6.78% |
|
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
5,777 | 4,599 | 4,289 | 4,513 | 3,834 | 3,294 | 2,931 | 2,583 | 2,240 | 1,917 | 113 | 1,358 | 1,170 |
| 영업이익 (EBIT) 증감율 | +25.61% | +7.23% | -4.96% | +17.71% | +16.39% | +12.38% | +13.47% | +15.31% | +16.85% | +1596.46% | -91.68% | +16.07% | +16.07% |
| 영업이익률 | 40.66% | 36.80% | 38.36% | 54.39% | 51.52% | 49.17% | 46.84% | 42.60% | 39.57% | 36.08% | 2.24% | 28.88% | 27.40% |
| 이자수익+이자비용 | -253 | -313 | -218 | -102 | -142 | -217 | -139 | -149 | -181 | -102 | -59 | -59 | -81 |
| 기타영업외수익비용 | 24 | 0 | 11 | 45 | 35 | 34 | 30 | 27 | 28 | 28 | 28 | 28 | 28 |
|
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
5,308 | 3,671 | 4,702 | 4,164 | 3,228 | 2,930 | 2,681 | 2,461 | 3,188 | 1,815 | 54 | 1,299 | 1,089 |
| 법인세비용 | 1,141 | 778 | 1,180 | 901 | 694 | 627 | 560 | 674 | 960 | 547 | 245 | 425 | 388 |
|
당기순이익
?
세전이익 - 법인세비용 |
3,852 | 2,626 | 3,248 | 3,024 | 2,339 | 2,123 | 1,958 | 1,496 | 2,106 | 1,156 | -115 | 1,376 | 437 |
| 총 당기순이익 증감율 | +46.69% | -19.15% | +7.41% | +29.29% | +10.17% | +8.43% | +30.88% | -28.96% | +82.18% | +1105.22% | -108.36% | +214.87% | +214.87% |
|
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
312 | 319 | 319 | 242 | 242 | 247 | 253 | 259 | 265 | 275 | 272 | 280 | 285 |
|
희석EPS
?
당기순이익 / 희석발행주식수 |
12.35 | 8.23 | 10.2 | 12.51 | 9.66 | 8.6 | 7.73 | 5.77 | 7.94 | 4.21 | -0.42 | 4.91 | 1.54 |
| 희석EPS 증감율 | +49.98% | -19.27% | -18.47% | +29.5% | +12.33% | +11.25% | +33.97% | -27.33% | +88.6% | +1102.38% | -108.55% | +219.77% | +219.77% |
| 세후순이익 | 4,167 | 2,893 | 3,522 | 3,263 | 2,534 | 2,303 | 2,121 | 1,787 | 2,228 | 1,268 | -191 | 874 | 701 |
| 해당분기 | 2024 Q4 (2024-12-31~2024-10-01) |
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 (2013-09-30~2013-07-01) |
2013 Q2 (2013-06-30~2013-04-01) |
2013 Q2 (2013-03-31~2013-01-01) |
2013 Q2 (2012-12-31~2012-10-01) |
2013 Q2 (2012-09-30~2012-07-01) |
2013 Q2 (2012-06-30~) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 매출 | 3,592 | 3,575 | 3,549 | 3,491 | 3,152 | 3,084 | 3,101 | 3,160 | 2,937 | 2,861 | 2,993 | 2,389 | 2,088 | 2,087 | 2,106 | 2,016 | 1,867 | 1,846 | 1,943 | 1,786 | 1,735 | 1,689 | 1,704 | 1,571 | 1,537 | 1,546 | 1,609 | 1,567 | 1,588 | 1,513 | 1,509 | 1,453 | 1,399 | 1,439 | 1,482 | 1,341 | 1,375 | 1,324 | 1,342 | 1,273 | 1,290 | 1,263 | 1,302 | 1,196 | 1,206 | 1,152 | 1,163 | 1,181 | 1,226 | 1,116 | 1,072 |
| 매출증감율 | +0.48% | +0.73% | +1.66% | +10.76% | +2.2% | -0.55% | -1.87% | +7.59% | +2.66% | -4.41% | +25.28% | +14.42% | +0.05% | -0.9% | +4.46% | +7.98% | +1.14% | -4.99% | +8.79% | +2.94% | +2.72% | -0.88% | +8.47% | +2.21% | -0.58% | -3.92% | +2.68% | -1.32% | +4.96% | +0.27% | +3.85% | +3.86% | -2.78% | -2.9% | +10.51% | -2.47% | +3.85% | -1.34% | +5.42% | -1.32% | +2.14% | -3% | +8.86% | -0.83% | +4.69% | -0.95% | -1.52% | -3.67% | +9.86% | +4.1% | +4.1% |
|
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
1,114 | 1,072 | 1,085 | 1,120 | 1,032 | 995 | 1,026 | 1,088 | 1,012 | 994 | 1,011 | 749 | 592 | 543 | 533 | 527 | 559 | 519 | 493 | 521 | 464 | 438 | 452 | 439 | 411 | 406 | 446 | 439 | 433 | 419 | 432 | 411 | 406 | 438 | 469 | 457 | 454 | 407 | 406 | 406 | 422 | 399 | 407 | 396 | 450 | 371 | 369 | 374 | 406 | 367 | 351 |
| 매출원가 증감율 | +3.92% | -1.2% | -3.13% | +8.53% | +3.72% | -3.02% | -5.7% | +7.51% | +1.81% | -1.68% | +34.98% | +26.52% | +9.02% | +1.88% | +1.14% | -5.72% | +7.71% | +5.27% | -5.37% | +12.28% | +5.94% | -3.1% | +2.96% | +6.81% | +1.23% | -8.97% | +1.59% | +1.39% | +3.34% | -3.01% | +5.11% | +1.23% | -7.31% | -6.61% | +2.63% | +0.66% | +11.55% | +0.25% | - | -3.79% | +5.76% | -1.97% | +2.78% | -12% | +21.29% | +0.54% | -1.34% | -7.88% | +10.63% | +4.56% | +4.56% |
|
매출총이익
?
매출 - 매출원가 |
2,478 | 2,503 | 2,464 | 2,371 | 2,120 | 2,089 | 2,075 | 2,072 | 1,925 | 1,867 | 1,982 | 1,640 | 1,496 | 1,544 | 1,573 | 1,489 | 1,308 | 1,327 | 1,450 | 1,265 | 1,271 | 1,251 | 1,252 | 1,132 | 1,126 | 1,140 | 1,163 | 1,128 | 1,155 | 1,094 | 1,077 | 1,042 | 993 | 1,001 | 1,013 | 884 | 921 | 917 | 936 | 867 | 868 | 864 | 895 | 800 | 756 | 781 | 794 | 807 | 820 | 749 | 721 |
| 매출총이익 증감율 | -1% | +1.58% | +3.92% | +11.84% | +1.48% | +0.67% | +0.14% | +7.64% | +3.11% | -5.8% | +20.85% | +9.63% | -3.11% | -1.84% | +5.64% | +13.84% | -1.43% | -8.48% | +14.62% | -0.47% | +1.6% | -0.08% | +10.6% | +0.53% | -1.23% | -1.98% | +3.1% | -2.34% | +5.58% | +1.58% | +3.36% | +4.93% | -0.8% | -1.18% | +14.59% | -4.02% | +0.44% | -2.03% | +7.96% | -0.12% | +0.46% | -3.46% | +11.88% | +5.82% | -3.2% | -1.64% | -1.61% | -1.59% | +9.48% | +3.88% | +3.88% |
| 매출총이익률 | 68.99% | 70.01% | 69.43% | 67.92% | 67.26% | 67.74% | 66.91% | 65.57% | 65.54% | 65.26% | 66.22% | 68.65% | 71.65% | 73.98% | 74.69% | 73.86% | 70.06% | 71.89% | 74.63% | 70.83% | 73.26% | 74.07% | 73.47% | 72.06% | 73.26% | 73.74% | 72.28% | 71.98% | 72.73% | 72.31% | 71.37% | 71.71% | 70.98% | 69.56% | 68.35% | 65.92% | 66.98% | 69.26% | 69.75% | 68.11% | 67.29% | 68.41% | 68.74% | 66.89% | 62.69% | 67.80% | 68.27% | 68.33% | 66.88% | 67.11% | 67.26% |
|
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
1,102 | 1,062 | 957 | 915 | 1,005 | 921 | 929 | 464 | 895 | 810 | 870 | 565 | 453 | 410 | 366 | 359 | 445 | 382 | 341 | 348 | 378 | 403 | 409 | 420 | 397 | 405 | 406 | 417 | 528 | 445 | 409 | 403 | 515 | 375 | 362 | 372 | 497 | 507 | 354 | 366 | 2,016 | 498 | 419 | 380 | 485 | 386 | 380 | 452 | 474 | 474 | 413 |
|
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
802 | 769 | 666 | 628 | 715 | 639 | 644 | 177 | 620 | 512 | 567 | 428 | 412 | 369 | 321 | 309 | 393 | 330 | 290 | 299 | 327 | 354 | 357 | 368 | 342 | 352 | 354 | 372 | 482 | 399 | 364 | 360 | 468 | 330 | 317 | 330 | 444 | 470 | 332 | 333 | 1,982 | 465 | 376 | 347 | 415 | 377 | 422 | 417 | 489 | 435 | 379 |
| 연구개발비 (R&D) | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 188 | 1,802 | 48 | 624 | 270 | 469 | 34 | 0 | 0 | 0 | 0 |
| 총 영업비용 증감율 | +3.77% | +10.97% | +4.59% | -8.96% | +9.12% | -0.86% | +100.22% | -48.16% | +10.49% | -6.9% | +53.98% | +24.72% | +10.49% | +12.02% | +1.95% | -19.33% | +16.49% | +12.02% | -2.01% | -7.94% | -6.2% | -1.47% | -2.62% | +5.79% | -1.98% | -0.25% | -2.64% | -21.02% | +18.65% | +8.8% | +1.49% | -21.75% | +37.33% | +3.59% | -2.69% | -25.15% | -1.97% | +43.22% | -3.28% | -81.85% | +304.82% | +18.85% | +10.26% | -21.65% | +25.65% | +1.58% | -15.93% | -4.64% | - | +14.77% | +14.77% |
|
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
1,376 | 1,441 | 1,507 | 1,456 | 1,115 | 1,168 | 1,146 | 1,608 | 1,030 | 1,057 | 1,112 | 1,075 | 1,043 | 1,134 | 1,207 | 1,130 | 863 | 945 | 1,109 | 917 | 893 | 848 | 843 | 712 | 729 | 735 | 757 | 711 | 627 | 649 | 668 | 639 | 478 | 626 | 651 | 512 | 424 | 410 | 582 | 501 | -1,148 | 366 | 476 | 420 | 271 | 395 | 414 | 355 | 346 | 275 | 308 |
| 영업이익 (EBIT) 증감율 | -4.51% | -4.38% | +3.5% | +30.58% | -4.54% | +1.92% | -28.73% | +56.12% | -2.55% | -4.95% | +3.44% | +3.07% | -8.02% | -6.05% | +6.81% | +30.94% | -8.68% | -14.79% | +20.94% | +2.69% | +5.31% | +0.59% | +18.4% | -2.33% | -0.82% | -2.91% | +6.47% | +13.4% | -3.39% | -2.84% | +4.54% | +33.68% | -23.64% | -3.84% | +27.15% | +20.75% | +3.41% | -29.55% | +16.17% | +143.64% | -413.66% | -23.11% | +13.33% | +54.98% | -31.39% | -4.59% | +16.62% | +2.6% | +25.82% | -10.71% | -10.71% |
| 영업이익률 | 38.31% | 40.31% | 42.46% | 41.71% | 35.37% | 37.87% | 36.96% | 50.89% | 35.07% | 36.95% | 37.15% | 45.00% | 49.95% | 54.34% | 57.31% | 56.05% | 46.22% | 51.19% | 57.08% | 51.34% | 51.47% | 50.21% | 49.47% | 45.32% | 47.43% | 47.54% | 47.05% | 45.37% | 39.48% | 42.89% | 44.27% | 43.98% | 34.17% | 43.50% | 43.93% | 38.18% | 30.84% | 30.97% | 43.37% | 39.36% | -88.99% | 28.98% | 36.56% | 35.12% | 22.47% | 34.29% | 35.60% | 30.06% | 28.22% | 24.64% | 28.73% |
| 이자수익+이자비용 | -57 | -61 | -67 | -69 | -75 | -77 | -72 | -88 | -89 | -35 | -85 | -9 | -25 | -20 | -21 | -36 | -25 | -38 | -35 | -44 | -96 | -48 | -38 | -36 | -39 | -40 | -23 | -38 | -39 | -37 | -37 | -37 | -59 | -39 | -42 | -40 | -40 | -30 | -16 | -16 | -19 | -12 | -14 | -14 | -14 | -14 | -16 | -15 | -18 | -21 | -21 |
| 기타영업외수익비용 | 14 | -2 | 6 | 6 | -18 | 6 | 6 | 6 | -7 | 7 | 7 | 4 | 11 | 11 | 11 | 11 | 8 | 9 | 8 | 9 | 9 | 8 | 120 | -103 | 6 | 8 | 8 | 8 | 1 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
|
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
1,254 | 1,360 | 1,378 | 1,316 | 794 | 995 | 834 | 1,048 | 621 | 823 | 1,391 | 1,867 | 890 | 1,074 | 1,144 | 1,056 | 640 | 636 | 1,075 | 877 | 731 | 851 | 782 | 566 | 671 | 672 | 657 | 681 | 589 | 621 | 640 | 611 | 798 | 1,309 | 609 | 472 | 384 | 380 | 566 | 485 | -1,167 | 354 | 462 | 406 | 257 | 381 | 398 | 263 | 328 | 254 | 287 |
| 법인세비용 | 287 | 313 | 293 | 248 | 150 | 181 | 259 | 188 | 127 | 145 | 340 | 568 | 154 | 213 | 287 | 248 | 135 | 138 | 233 | 188 | 145 | 189 | 180 | 113 | 120 | 137 | 156 | 147 | 141 | 169 | 183 | 181 | 229 | 386 | 197 | 149 | 108 | 99 | 185 | 156 | -183 | 139 | 152 | 138 | 74 | 123 | 139 | 89 | 117 | 82 | 107 |
|
당기순이익
?
세전이익 - 법인세비용 |
880 | 971 | 1,011 | 991 | 579 | 742 | 511 | 795 | 433 | 608 | 972 | 1,235 | 675 | 797 | 798 | 755 | 454 | 455 | 792 | 639 | 541 | 617 | 555 | 410 | 511 | 495 | 461 | 491 | 262 | 414 | 421 | 399 | 537 | 892 | 383 | 294 | 247 | 252 | 353 | 303 | -846 | 190 | 292 | 248 | 172 | 215 | 254 | 735 | -220 | 314 | 216 |
| 총 당기순이익 증감율 | -9.37% | -3.96% | +2.02% | +71.16% | -21.97% | +45.21% | -35.72% | +83.6% | -28.78% | -37.45% | -21.3% | +82.96% | -15.31% | -0.13% | +5.7% | +66.3% | -0.22% | -42.55% | +23.94% | +18.11% | -12.32% | +11.17% | +35.37% | -19.77% | +3.23% | +7.38% | -6.11% | +87.4% | -36.71% | -1.66% | +5.51% | -25.7% | -39.8% | +132.9% | +30.27% | +19.03% | -1.98% | -28.61% | +16.5% | +135.82% | -545.26% | -34.93% | +17.74% | +44.19% | -20% | -15.35% | -65.44% | +434.09% | -170.06% | +45.37% | +45.37% |
|
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
309 | 312 | 313 | 314 | 316 | 318 | 320 | 322 | 327 | 331 | 339 | 276 | 242 | 242 | 242 | 242 | 242 | 242 | 242 | 243 | 245 | 247 | 247 | 248 | 252 | 254 | 253 | 254 | 257 | 258 | 260 | 261 | 262 | 265 | 267 | 267 | 272 | 274 | 276 | 276 | 272 | 275 | 276 | 277 | 291 | 275 | 270 | 284 | 278 | 285 | 285 |
|
희석EPS
?
당기순이익 / 희석발행주식수 |
2.85 | 3.12 | 3.23 | 3.16 | 1.83 | 2.33 | 1.6 | 2.47 | 1.32 | 1.84 | 2.86 | 4.47 | 2.79 | 3.3 | 3.3 | 3.13 | 1.88 | 1.88 | 3.27 | 2.63 | 2.2 | 2.5 | 2.24 | 1.65 | 2.03 | 1.95 | 1.82 | 1.93 | 1.01 | 1.61 | 1.62 | 1.53 | 2.05 | 3.36 | 1.44 | 1.1 | 0.91 | 0.92 | 1.28 | 1.1 | -3.11 | 0.68 | 1.04 | 0.89 | 0.59 | 0.78 | 0.93 | 2.58 | -0.79 | 1.1 | 0.76 |
| 희석EPS 증감율 | -8.61% | -3.43% | +2.28% | +72.19% | -21.33% | +45.63% | -35.22% | +87.12% | -28.26% | -35.66% | -36.02% | +60.22% | -15.45% | - | +5.43% | +66.49% | - | -42.51% | +24.33% | +19.55% | -12% | +11.61% | +35.76% | -18.72% | +4.1% | +7.14% | -5.7% | +91.09% | -37.27% | -0.62% | +5.88% | -25.37% | -38.99% | +133.33% | +30.91% | +20.88% | -1.09% | -28.13% | +16.36% | +135.37% | -557.35% | -34.62% | +16.85% | +50.85% | -24.36% | -16.13% | -63.95% | +426.02% | -171.73% | +45.73% | +45.73% |
| 세후순이익 | 967 | 1,047 | 1,085 | 1,068 | 644 | 814 | 575 | 860 | 494 | 678 | 1,051 | 1,299 | 736 | 861 | 857 | 808 | 505 | 498 | 842 | 689 | 586 | 662 | 602 | 453 | 551 | 535 | 501 | 534 | 448 | 452 | 457 | 430 | 569 | 923 | 412 | 323 | 276 | 281 | 381 | 329 | -984 | 215 | 310 | 268 | 183 | 258 | 259 | 174 | 211 | 172 | 180 |
| 해당분기 | 2024 Q4 (2024-12-31~2024-10-01) |
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 (2013-09-30~2013-07-01) |
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 | 14,207 | 13,767 | 13,276 | 12,828 | 12,497 | 12,282 | 12,059 | 11,951 | 11,180 | 10,331 | 9,557 | 8,670 | 8,297 | 8,076 | 7,835 | 7,672 | 7,442 | 7,310 | 7,153 | 6,914 | 6,699 | 6,501 | 6,358 | 6,263 | 6,259 | 6,310 | 6,277 | 6,177 | 6,063 | 5,874 | 5,800 | 5,773 | 5,661 | 5,637 | 5,522 | 5,382 | 5,314 | 5,229 | 5,168 | 5,128 | 5,051 | 4,967 | 4,856 | 4,717 | 4,702 | 4,722 | 4,686 | 4,595 | 4,449 | 4,743 | 3,243 | 3,728 |
| 매출증감율 | +3.2% | +3.7% | +3.49% | +2.65% | +1.75% | +1.85% | +0.9% | +6.9% | +8.22% | +8.1% | +10.23% | +4.5% | +2.74% | +3.08% | +2.12% | +3.09% | +1.81% | +2.19% | +3.46% | +3.21% | +3.05% | +2.25% | +1.52% | +0.06% | -0.81% | +0.53% | +1.62% | +1.88% | +3.22% | +1.28% | +0.47% | +1.98% | +0.43% | +2.08% | +2.6% | +1.28% | +1.63% | +1.18% | +0.78% | +1.52% | +1.69% | +2.29% | +2.95% | +0.32% | -0.42% | +0.77% | +1.98% | +3.28% | -6.19% | +46.24% | -13.01% | -13.01% |
|
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
4,391 | 4,309 | 4,232 | 4,173 | 4,141 | 4,121 | 4,120 | 4,105 | 3,766 | 3,346 | 2,895 | 2,417 | 2,195 | 2,162 | 2,138 | 2,098 | 2,092 | 1,997 | 1,916 | 1,875 | 1,793 | 1,740 | 1,708 | 1,702 | 1,702 | 1,724 | 1,737 | 1,723 | 1,695 | 1,668 | 1,687 | 1,724 | 1,770 | 1,818 | 1,787 | 1,724 | 1,673 | 1,641 | 1,633 | 1,634 | 1,624 | 1,652 | 1,624 | 1,586 | 1,564 | 1,520 | 1,516 | 1,498 | 1,485 | 1,449 | 1,008 | 1,250 |
| 매출원가 증감율 | +1.9% | +1.82% | +1.41% | +0.77% | +0.49% | +0.02% | +0.37% | +9% | +12.55% | +15.58% | +19.78% | +10.11% | +1.53% | +1.12% | +1.91% | +0.29% | +4.76% | +4.23% | +2.19% | +4.57% | +3.05% | +1.87% | +0.35% | - | -1.28% | -0.75% | +0.81% | +1.65% | +1.62% | -1.13% | -2.15% | -2.6% | -2.64% | +1.73% | +3.65% | +3.05% | +1.95% | +0.49% | -0.06% | +0.62% | -1.69% | +1.72% | +2.4% | +1.41% | +2.89% | +0.26% | +1.2% | +0.88% | +2.46% | +43.79% | -19.36% | -19.36% |
|
매출총이익
?
매출 - 매출원가 |
9,816 | 9,458 | 9,044 | 8,655 | 8,356 | 8,161 | 7,939 | 7,846 | 7,414 | 6,985 | 6,662 | 6,253 | 6,102 | 5,914 | 5,697 | 5,574 | 5,350 | 5,313 | 5,237 | 5,039 | 4,906 | 4,761 | 4,650 | 4,561 | 4,557 | 4,586 | 4,540 | 4,454 | 4,368 | 4,206 | 4,113 | 4,049 | 3,891 | 3,819 | 3,735 | 3,658 | 3,641 | 3,588 | 3,535 | 3,494 | 3,427 | 3,315 | 3,232 | 3,131 | 3,138 | 3,202 | 3,170 | 3,097 | 2,964 | 3,293 | 2,235 | 2,478 |
| 매출총이익 증감율 | +3.79% | +4.58% | +4.49% | +3.58% | +2.39% | +2.8% | +1.19% | +5.83% | +6.14% | +4.85% | +6.54% | +2.47% | +3.18% | +3.81% | +2.21% | +4.19% | +0.7% | +1.45% | +3.93% | +2.71% | +3.05% | +2.39% | +1.95% | +0.09% | -0.63% | +1.01% | +1.93% | +1.97% | +3.85% | +2.26% | +1.58% | +4.06% | +1.89% | +2.25% | +2.1% | +0.47% | +1.48% | +1.5% | +1.17% | +1.96% | +3.38% | +2.57% | +3.23% | -0.22% | -2% | +1.01% | +2.36% | +4.49% | -10% | +47.35% | -9.81% | -9.81% |
| 매출총이익률 | 69.09% | 68.70% | 68.12% | 67.47% | 66.86% | 66.45% | 65.83% | 65.65% | 66.31% | 67.61% | 69.71% | 72.12% | 73.54% | 73.23% | 72.71% | 72.65% | 71.89% | 72.68% | 73.21% | 72.88% | 73.23% | 73.23% | 73.14% | 72.82% | 72.81% | 72.68% | 72.33% | 72.11% | 72.04% | 71.60% | 70.91% | 70.14% | 68.73% | 67.75% | 67.64% | 67.97% | 68.52% | 68.62% | 68.40% | 68.14% | 67.85% | 66.74% | 66.56% | 66.38% | 66.74% | 67.81% | 67.65% | 67.40% | 66.62% | 69.44% | 68.92% | 66.47% |
|
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
4,036 | 3,939 | 3,798 | 3,770 | 3,319 | 3,209 | 3,098 | 3,039 | 3,140 | 2,698 | 2,298 | 1,794 | 1,588 | 1,580 | 1,552 | 1,527 | 1,516 | 1,449 | 1,470 | 1,538 | 1,610 | 1,629 | 1,631 | 1,628 | 1,625 | 1,756 | 1,796 | 1,799 | 1,785 | 1,393 | 601 | 554 | 1,624 | 1,606 | 1,738 | 1,730 | 1,724 | 3,243 | 3,234 | 3,299 | 3,313 | 1,782 | 1,670 | 1,631 | 1,780 | 1,769 | 1,857 | 1,813 | 1,753 | 2,186 | 1,129 | 1,335 |
|
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
2,865 | 2,778 | 2,648 | 2,626 | 2,175 | 2,080 | 1,953 | 1,876 | 2,127 | 1,919 | 1,776 | 1,530 | 1,411 | 1,392 | 1,353 | 1,322 | 1,312 | 1,246 | 1,270 | 1,337 | 1,406 | 1,421 | 1,419 | 1,416 | 1,420 | 1,560 | 1,607 | 1,617 | 1,605 | 1,591 | 1,522 | 1,475 | 1,445 | 1,421 | 1,561 | 1,576 | 1,579 | 3,117 | 3,112 | 3,156 | 3,170 | 1,603 | 1,515 | 1,561 | 1,631 | 1,705 | 1,763 | 1,720 | 1,664 | 1,821 | 1,044 | 1,245 |
| 연구개발비 (R&D) | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 832 | 729 | 6,995 | 172 | 2,543 | 1,201 | 2,192 | 34 | 34 | 34 | 34 | 34 | 34 |
| 총 영업비용 증감율 | +2.46% | +3.71% | +0.74% | +13.59% | +3.43% | +3.58% | +1.94% | -3.22% | +16.38% | +17.41% | +28.09% | +12.97% | +0.51% | +1.8% | +1.64% | +0.73% | +4.62% | -1.43% | -4.42% | -4.47% | -1.17% | -0.12% | +0.18% | +0.18% | -7.46% | -2.23% | -0.17% | +0.78% | +28.14% | +131.78% | +8.48% | -65.89% | +1.12% | -7.59% | +0.46% | +0.35% | -46.84% | +0.28% | -1.97% | -0.42% | +85.91% | +6.71% | +2.39% | -8.37% | +0.62% | -4.74% | +2.43% | +3.42% | -19.81% | +93.63% | -15.43% | -15.43% |
|
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
5,780 | 5,519 | 5,246 | 4,885 | 5,037 | 4,952 | 4,841 | 4,807 | 4,274 | 4,287 | 4,364 | 4,459 | 4,514 | 4,334 | 4,145 | 4,047 | 3,834 | 3,864 | 3,767 | 3,501 | 3,296 | 3,132 | 3,019 | 2,933 | 2,932 | 2,830 | 2,744 | 2,655 | 2,583 | 2,813 | 3,512 | 3,495 | 2,267 | 2,213 | 1,997 | 1,928 | 1,917 | 345 | 301 | 195 | 114 | 1,533 | 1,562 | 1,500 | 1,358 | 1,433 | 1,313 | 1,284 | 1,211 | 1,107 | 1,106 | 1,143 |
| 영업이익 (EBIT) 증감율 | +4.73% | +5.2% | +7.39% | -3.02% | +1.72% | +2.29% | +0.71% | +12.47% | -0.3% | -1.76% | -2.13% | -1.22% | +4.15% | +4.56% | +2.42% | +5.56% | -0.78% | +2.57% | +7.6% | +6.22% | +5.24% | +3.74% | +2.93% | +0.03% | +3.6% | +3.13% | +3.35% | +2.79% | -8.18% | -19.9% | +0.49% | +54.17% | +2.44% | +10.82% | +3.58% | +0.57% | +455.65% | +14.62% | +54.36% | +71.05% | -92.56% | -1.86% | +4.13% | +10.46% | -5.23% | +9.14% | +2.26% | +6.03% | +9.38% | +0.1% | -3.24% | -3.24% |
| 영업이익률 | 40.68% | 40.09% | 39.51% | 38.08% | 40.31% | 40.32% | 40.14% | 40.22% | 38.23% | 41.50% | 45.66% | 51.43% | 54.41% | 53.67% | 52.90% | 52.75% | 51.52% | 52.86% | 52.66% | 50.64% | 49.20% | 48.18% | 47.48% | 46.83% | 46.84% | 44.85% | 43.72% | 42.98% | 42.60% | 47.89% | 60.55% | 60.54% | 40.05% | 39.26% | 36.16% | 35.82% | 36.07% | 6.60% | 5.82% | 3.80% | 2.26% | 30.86% | 32.17% | 31.80% | 28.88% | 30.35% | 28.02% | 27.94% | 27.22% | 23.34% | 34.10% | 30.66% |
| 이자수익+이자비용 | -254 | -272 | -288 | -293 | -312 | -326 | -284 | -297 | -218 | -154 | -139 | -75 | -102 | -102 | -120 | -134 | -142 | -213 | -223 | -226 | -218 | -161 | -153 | -138 | -140 | -140 | -137 | -151 | -150 | -170 | -172 | -177 | -180 | -161 | -152 | -126 | -102 | -81 | -63 | -61 | -59 | -54 | -56 | -58 | -59 | -63 | -70 | -75 | -81 | -81 | -80 | -79 |
| 기타영업외수익비용 | 24 | -8 | 0 | 0 | 0 | 11 | 12 | 13 | 11 | 29 | 33 | 37 | 44 | 41 | 39 | 36 | 34 | 35 | 34 | 146 | 34 | 31 | 31 | -81 | 30 | 25 | 26 | 27 | 28 | 27 | 18 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | -13 | -13 |
|
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
5,308 | 4,848 | 4,483 | 3,939 | 3,671 | 3,498 | 3,326 | 3,883 | 4,702 | 4,971 | 5,222 | 4,975 | 4,164 | 3,914 | 3,476 | 3,407 | 3,228 | 3,319 | 3,534 | 3,241 | 2,930 | 2,870 | 2,691 | 2,566 | 2,681 | 2,599 | 2,548 | 2,531 | 2,461 | 2,670 | 3,358 | 3,327 | 3,188 | 2,774 | 1,845 | 1,802 | 1,815 | 264 | 238 | 134 | 55 | 1,479 | 1,506 | 1,442 | 1,299 | 1,370 | 1,243 | 1,132 | 1,130 | 1,026 | 1,013 | 1,064 |
| 법인세비용 | 1,141 | 1,004 | 872 | 838 | 778 | 755 | 719 | 800 | 1,180 | 1,207 | 1,275 | 1,222 | 902 | 883 | 808 | 754 | 694 | 704 | 755 | 702 | 627 | 602 | 550 | 526 | 560 | 581 | 613 | 640 | 674 | 762 | 979 | 993 | 961 | 840 | 553 | 541 | 548 | 257 | 297 | 264 | 246 | 503 | 487 | 474 | 425 | 468 | 427 | 395 | 404 | 368 | 385 | 400 |
|
당기순이익
?
세전이익 - 법인세비용 |
3,853 | 3,552 | 3,323 | 2,823 | 2,627 | 2,481 | 2,347 | 2,808 | 3,248 | 3,490 | 3,679 | 3,505 | 3,025 | 2,804 | 2,462 | 2,456 | 2,340 | 2,427 | 2,589 | 2,352 | 2,123 | 2,093 | 1,971 | 1,877 | 1,958 | 1,709 | 1,628 | 1,588 | 1,496 | 1,771 | 2,249 | 2,211 | 2,106 | 1,816 | 1,176 | 1,146 | 1,155 | 62 | 0 | -61 | -116 | 902 | 927 | 889 | 1,376 | 982 | 1,081 | 1,043 | 433 | 867 | 919 | 914 |
| 총 당기순이익 증감율 | +8.47% | +6.89% | +17.71% | +7.46% | +5.88% | +5.71% | -16.42% | -13.55% | -6.93% | -5.14% | +4.96% | +15.87% | +7.88% | +13.89% | +0.24% | +4.96% | -3.58% | -6.26% | +10.08% | +10.79% | +1.43% | +6.19% | +5.01% | -4.14% | +14.57% | +4.98% | +2.52% | +6.15% | -15.53% | -21.25% | +1.72% | +4.99% | +15.97% | +54.42% | +2.62% | -0.78% | +1762.9% | +1762.9% | - | +47.41% | -112.86% | -2.7% | +4.27% | -35.39% | +40.12% | -9.16% | +3.64% | +140.88% | -50.08% | -5.61% | +0.55% | +0.55% |
|
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
309 | 312 | 313 | 314 | 316 | 318 | 320 | 322 | 327 | 331 | 339 | 276 | 242 | 242 | 242 | 242 | 242 | 242 | 242 | 243 | 245 | 247 | 247 | 248 | 252 | 254 | 253 | 254 | 257 | 258 | 260 | 261 | 262 | 265 | 267 | 267 | 272 | 274 | 276 | 276 | 272 | 275 | 276 | 277 | 291 | 275 | 270 | 284 | 278 | 285 | 285 | 284 |
|
희석EPS
?
당기순이익 / 희석발행주식수 |
12.47 | 11.4 | 10.6 | 8.99 | 8.31 | 7.8 | 7.33 | 8.71 | 9.93 | 10.54 | 10.84 | 12.68 | 12.49 | 11.61 | 10.19 | 10.16 | 9.68 | 10.04 | 10.7 | 9.66 | 8.65 | 8.49 | 7.96 | 7.55 | 7.77 | 6.74 | 6.42 | 6.24 | 5.81 | 6.86 | 8.65 | 8.47 | 8.05 | 6.84 | 4.4 | 4.28 | 4.24 | 0.22 | 0 | -0.22 | -0.42 | 3.27 | 3.35 | 3.2 | 4.73 | 3.56 | 3.99 | 3.66 | 1.56 | 3.05 | 3.22 | 3.22 |
| 희석EPS 증감율 | +9.39% | +7.55% | +17.91% | +8.18% | +6.54% | +6.41% | -15.84% | -12.29% | -5.79% | -2.77% | -14.51% | +1.52% | +7.58% | +13.94% | +0.3% | +4.96% | -3.59% | -6.17% | +10.77% | +11.68% | +1.88% | +6.66% | +5.43% | -2.83% | +15.28% | +4.98% | +2.88% | +7.4% | -15.31% | -20.69% | +2.13% | +5.22% | +17.69% | +55.45% | +2.8% | +0.94% | +1827.27% | +1827.27% | - | +47.62% | -112.84% | -2.39% | +4.69% | -32.35% | +32.87% | -10.78% | +9.02% | +134.98% | -48.9% | -5.38% | +0.02% | +0.02% |
| 세후순이익 | 4,167 | 3,844 | 3,611 | 3,101 | 2,893 | 2,743 | 2,607 | 3,083 | 3,522 | 3,764 | 3,947 | 3,753 | 3,262 | 3,031 | 2,668 | 2,653 | 2,534 | 2,615 | 2,779 | 2,539 | 2,303 | 2,268 | 2,141 | 2,040 | 2,121 | 2,018 | 1,935 | 1,891 | 1,787 | 1,908 | 2,379 | 2,334 | 2,227 | 1,934 | 1,292 | 1,261 | 1,267 | 7 | -59 | -130 | -191 | 976 | 1,019 | 968 | 874 | 902 | 816 | 737 | 726 | 658 | 628 | 664 |
