TFX 텔레플렉스 Teleflex Inc
-3.17
-1.73%
일일 변동폭
52주 변동폭
Teleflex Inc
인덱스 | 섹터 | 산업 그룹 |
---|---|---|
S&P 500 Russell 1000 |
Health Care | Health Care Equipment & Supplies |
해당연도 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
매출 | 2,974 | 2,791 | 2,810 | 2,537 | 2,595 | 2,448 | 2,146 | 1,868 | 1,810 | 1,840 | 1,696 | 1,551 |
매출증감율 | +6.57% | -0.66% | +10.73% | -2.24% | +6% | +14.08% | +14.9% | +3.22% | -1.64% | +8.46% | +9.37% | +9.37% |
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
1,328 | 1,260 | 1,260 | 1,212 | 1,104 | 1,064 | 975 | 872 | 865 | 897 | 857 | 803 |
매출원가 증감율 | +5.37% | - | +3.93% | +9.83% | +3.75% | +9.17% | +11.78% | +0.75% | -3.58% | +4.68% | +6.79% | +6.79% |
매출총이익
?
매출 - 매출원가 |
1,647 | 1,531 | 1,550 | 1,325 | 1,492 | 1,384 | 1,172 | 996 | 944 | 942 | 839 | 748 |
매출총이익 증감율 | +7.57% | -1.19% | +16.96% | -11.18% | +7.74% | +18.14% | +17.63% | +5.48% | +0.21% | +12.34% | +12.12% | +12.12% |
매출총이익률 | 55.37% | 54.86% | 55.15% | 52.22% | 57.47% | 56.54% | 54.60% | 53.33% | 52.19% | 51.22% | 49.45% | 48.24% |
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
1,084 | 1,018 | 991 | 827 | 1,048 | 985 | 775 | 622 | 621 | 640 | 567 | 511 |
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
930 | 864 | 860 | 707 | 934 | 879 | 690 | 563 | 569 | 579 | 502 | 455 |
연구개발비 (R&D) | 154 | 154 | 131 | 120 | 114 | 106 | 85 | 59 | 52 | 61 | 65 | 56 |
총 영업비용 증감율 | +6.55% | +2.69% | +19.88% | -21.13% | +6.41% | +27.16% | +24.55% | +0.13% | -2.91% | +12.76% | +11.06% | +11.06% |
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
563 | 514 | 559 | 498 | 443 | 400 | 397 | 374 | 323 | 303 | 272 | 237 |
영업이익 (EBIT) 증감율 | +9.58% | -8.08% | +12.12% | +12.38% | +10.99% | +0.58% | +6.12% | +15.77% | +6.77% | +11.45% | +14.45% | +14.45% |
영업이익률 | 18.92% | 18.40% | 19.88% | 19.64% | 17.08% | 16.32% | 18.51% | 20.04% | 17.86% | 16.46% | 16.02% | 15.31% |
이자수익+이자비용 | -72 | -53 | -56 | -65 | -79 | -102 | -82 | -55 | -61 | -65 | -56 | -68 |
기타영업외수익비용 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -0 | -5 |
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
434 | 446 | 559 | 358 | 340 | 220 | 285 | 246 | 245 | 220 | 176 | -165 |
법인세비용 | 76 | 83 | 74 | 22 | -122 | 23 | 22 | 8 | 8 | 29 | 24 | 16 |
당기순이익
?
세전이익 - 법인세비용 |
356 | 363 | 485 | 335 | 462 | 201 | 153 | 237 | 245 | 188 | 151 | -190 |
총 당기순이익 증감율 | -1.88% | -25.18% | +44.76% | -27.35% | +129.83% | +31.67% | -35.76% | -3.06% | +30.47% | +24.39% | +179.38% | +179.38% |
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
47 | 47 | 47 | 47 | 47 | 47 | 47 | 48 | 48 | 47 | 44 | 41 |
희석EPS
?
당기순이익 / 희석발행주식수 |
7.53 | 7.67 | 10.23 | 7.1 | 9.81 | 4.29 | 3.26 | 4.98 | 5.09 | 4.03 | 3.46 | -4.65 |
희석EPS 증감율 | -1.84% | -25% | +44.07% | -27.62% | +128.67% | +31.6% | -34.54% | -2.16% | +26.3% | +16.47% | +174.44% | +174.44% |
세후순이익 | 358 | 363 | 485 | 336 | 462 | 196 | 263 | 238 | 237 | 192 | 152 | -182 |
해당분기 | 2024 Q3 (2024-09-29~2024-07-01) |
2024 Q2 (2024-06-30~2024-04-01) |
2024 Q1 (2024-03-31~2024-01-01) |
2023 Q4 (2023-12-31~2023-10-02) |
2023 Q3 (2023-10-01~2023-07-03) |
2023 Q2 (2023-07-02~2023-04-03) |
2023 Q1 (2023-04-02~2023-01-01) |
2022 Q4 (2022-12-31~2022-09-26) |
2022 Q3 (2022-09-25~2022-06-27) |
2022 Q2 (2022-06-26~2022-03-28) |
2022 Q1 (2022-03-27~2022-01-01) |
2021 Q4 (2021-12-31~2021-09-27) |
2021 Q3 (2021-09-26~2021-06-28) |
2021 Q2 (2021-06-27~2021-03-29) |
2021 Q1 (2021-03-28~2021-01-01) |
2020 Q4 (2020-12-31~2020-09-28) |
2020 Q3 (2020-09-27~2020-06-29) |
2020 Q2 (2020-06-28~2020-03-30) |
2020 Q1 (2020-03-29~2020-01-01) |
2019 Q4 (2019-12-31~2019-09-30) |
2019 Q3 (2019-09-29~2019-07-01) |
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 (2018-09-30~2018-07-02) |
2018 Q2 (2018-07-01~2018-04-02) |
2018 Q1 (2018-04-01~2018-01-01) |
2017 Q4 (2017-12-31~2017-10-02) |
2017 Q3 (2017-10-01~2017-07-03) |
2017 Q2 (2017-07-02~2017-04-03) |
2017 Q1 (2017-04-02~2017-01-01) |
2016 Q4 (2016-12-31~2016-09-26) |
2016 Q3 (2016-09-25~2016-06-27) |
2016 Q2 (2016-06-26~2016-03-28) |
2016 Q1 (2016-03-27~2016-01-01) |
2015 Q4 (2015-12-31~2015-09-28) |
2015 Q3 (2015-09-27~2015-06-29) |
2015 Q2 (2015-06-28~2015-03-30) |
2015 Q1 (2015-03-29~2015-01-01) |
2014 Q4 (2014-12-31~2014-09-29) |
2014 Q3 (2014-09-28~2014-06-30) |
2014 Q2 (2014-06-29~2014-03-31) |
2014 Q1 (2014-03-30~2014-01-01) |
2013 Q4 (2013-12-31~2013-09-30) |
2013 Q3 (2013-09-29~2013-07-01) |
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 (2012-09-30~2012-07-02) |
2013 Q2 (2012-07-01~) |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출 | 764 | 750 | 738 | 774 | 746 | 743 | 711 | 758 | 687 | 705 | 642 | 762 | 700 | 713 | 634 | 711 | 628 | 567 | 631 | 681 | 648 | 653 | 614 | 642 | 610 | 610 | 587 | 595 | 535 | 529 | 488 | 514 | 456 | 474 | 425 | 485 | 444 | 452 | 429 | 476 | 457 | 468 | 439 | 451 | 414 | 420 | 412 | 419 | 368 | 383 |
매출증감율 | +1.96% | +1.6% | -4.66% | +3.69% | +0.42% | +4.55% | -6.21% | +10.37% | -2.52% | +9.79% | -15.78% | +8.81% | -1.85% | +12.55% | -10.87% | +13.19% | +10.81% | -10.09% | -7.4% | +5.04% | -0.64% | +6.34% | -4.36% | +5.23% | -0.03% | +3.87% | -1.33% | +11.3% | +1.15% | +8.34% | -5.06% | +12.8% | -3.8% | +11.46% | -12.3% | +9.2% | -1.84% | +5.26% | -9.79% | +4.11% | -2.33% | +6.75% | -2.66% | +8.87% | -1.5% | +1.99% | -1.72% | +13.85% | -3.97% | -3.97% |
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
334 | 333 | 322 | 342 | 330 | 335 | 320 | 336 | 313 | 316 | 295 | 342 | 312 | 316 | 289 | 328 | 299 | 289 | 297 | 283 | 273 | 300 | 290 | 276 | 267 | 265 | 256 | 264 | 240 | 238 | 232 | 241 | 214 | 217 | 200 | 224 | 216 | 219 | 207 | 235 | 221 | 224 | 217 | 226 | 210 | 211 | 211 | 220 | 188 | 199 |
매출원가 증감율 | +0.29% | +3.58% | -6.07% | +3.76% | -1.6% | +4.97% | -4.88% | +7.38% | -0.91% | +6.85% | -13.65% | +9.51% | -1.09% | +9.16% | -11.66% | +9.57% | +3.57% | -2.79% | +5.06% | +3.71% | -9.22% | +3.69% | +5% | +3.26% | +0.75% | +3.55% | -3.18% | +10.4% | +0.5% | +2.58% | -3.57% | +12.57% | -1.47% | +8.76% | -10.93% | +4.04% | -1.51% | +5.8% | -12% | +6.33% | -1.34% | +3.04% | -3.63% | +7.53% | -0.38% | -0.38% | -3.87% | +17.28% | -5.78% | -5.78% |
매출총이익
?
매출 - 매출원가 |
430 | 416 | 416 | 431 | 416 | 408 | 391 | 422 | 374 | 389 | 346 | 420 | 388 | 398 | 345 | 384 | 329 | 278 | 334 | 398 | 376 | 352 | 324 | 366 | 343 | 345 | 331 | 331 | 295 | 290 | 256 | 273 | 242 | 256 | 225 | 260 | 228 | 233 | 223 | 241 | 236 | 244 | 221 | 225 | 204 | 210 | 201 | 199 | 181 | 184 |
매출총이익 증감율 | +3.29% | +0.08% | -3.54% | +3.63% | +2.08% | +4.2% | -7.27% | +12.87% | -3.83% | +12.3% | -17.51% | +8.24% | -2.46% | +15.4% | -10.19% | +16.49% | +18.28% | -16.55% | -16.24% | +6.02% | +6.67% | +8.7% | -11.43% | +6.77% | -0.64% | +4.07% | +0.18% | +12.03% | +1.69% | +13.58% | -6.41% | +13.04% | -5.77% | +13.9% | -13.52% | +14.07% | -2.14% | +4.76% | -7.63% | +2.03% | -3.24% | +10.35% | -1.65% | +10.25% | -2.63% | +4.49% | +0.65% | +10.3% | -2.06% | -2.06% |
매출총이익률 | 56.28% | 55.55% | 56.40% | 55.75% | 55.78% | 54.87% | 55.05% | 55.68% | 54.45% | 55.19% | 53.95% | 55.09% | 55.38% | 55.72% | 54.35% | 53.94% | 52.41% | 49.10% | 52.90% | 58.49% | 57.95% | 53.98% | 52.80% | 57.01% | 56.19% | 56.53% | 56.42% | 55.57% | 55.21% | 54.92% | 52.39% | 53.14% | 53.03% | 54.14% | 52.98% | 53.73% | 51.43% | 51.59% | 51.84% | 50.63% | 51.66% | 52.15% | 50.44% | 49.92% | 49.30% | 49.87% | 48.68% | 47.53% | 49.06% | 48.11% |
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
286 | 292 | 280 | 297 | 251 | 263 | 274 | 276 | 247 | 254 | 240 | 263 | 237 | 257 | 233 | 285 | 176 | 237 | 129 | 272 | 258 | 243 | 234 | 246 | 241 | 256 | 241 | 237 | 185 | 180 | 173 | 160 | 155 | 158 | 149 | 162 | 151 | 156 | 153 | 171 | 153 | 162 | 154 | 162 | 131 | 133 | 142 | 139 | 129 | 120 |
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
247 | 251 | 243 | 261 | 213 | 223 | 233 | 233 | 210 | 217 | 204 | 228 | 205 | 224 | 203 | 251 | 147 | 208 | 101 | 241 | 230 | 216 | 207 | 219 | 215 | 230 | 215 | 212 | 164 | 160 | 155 | 144 | 140 | 143 | 136 | 148 | 139 | 142 | 140 | 153 | 138 | 147 | 140 | 144 | 115 | 116 | 127 | 123 | 114 | 106 |
연구개발비 (R&D) | 39 | 41 | 37 | 36 | 38 | 39 | 41 | 43 | 38 | 37 | 36 | 36 | 32 | 33 | 30 | 34 | 29 | 29 | 27 | 31 | 28 | 28 | 27 | 28 | 26 | 26 | 26 | 26 | 21 | 20 | 18 | 16 | 15 | 16 | 12 | 13 | 13 | 13 | 13 | 17 | 15 | 15 | 14 | 18 | 16 | 17 | 0 | 0 | 0 | 0 |
총 영업비용 증감율 | -1.97% | +4.14% | -5.52% | +18.24% | -4.56% | -4.17% | -0.7% | +11.62% | -2.51% | +5.6% | -8.77% | +11.13% | -7.94% | +10.44% | -18.1% | +61.52% | -25.65% | +84.01% | -52.59% | +5.35% | +6.13% | +3.85% | -4.99% | +2.07% | -5.71% | +6.05% | +1.86% | +28.19% | +2.72% | +4.05% | +8.2% | +3.16% | -2.21% | +6.45% | -7.86% | +6.67% | -2.76% | +2.03% | -10.5% | +11.37% | -5.38% | +4.86% | -4.58% | +23.53% | -1.36% | -6.48% | +2.16% | +7.59% | +7.94% | +7.94% |
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
144 | 125 | 136 | 135 | 166 | 145 | 117 | 146 | 127 | 135 | 106 | 156 | 151 | 140 | 111 | 99 | 153 | 41 | 205 | 127 | 118 | 109 | 90 | 120 | 101 | 89 | 90 | 94 | 110 | 110 | 83 | 113 | 87 | 98 | 76 | 99 | 77 | 78 | 70 | 71 | 83 | 82 | 67 | 63 | 73 | 77 | 59 | 60 | 51 | 65 |
영업이익 (EBIT) 증감율 | +15.6% | -8.29% | +0.81% | -18.5% | +14.11% | +23.78% | -19.69% | +15.3% | -6.3% | +27.5% | -32.24% | +3.7% | +7.61% | +25.78% | +12.53% | -35.34% | +270.7% | -79.84% | +61.98% | +7.39% | +7.88% | +21.47% | -24.77% | +17.97% | +13.95% | -1.11% | -4.16% | -15.04% | - | +33.66% | -27.03% | +30.41% | -11.43% | +28.27% | -22.67% | +28.48% | -0.77% | +10.71% | -0.85% | -14.94% | +0.73% | +23.35% | +5.53% | -13.41% | -4.82% | +31.06% | -2.66% | +17.12% | -20.56% | -20.56% |
영업이익률 | 18.86% | 16.64% | 18.43% | 17.43% | 22.18% | 19.52% | 16.48% | 19.25% | 18.43% | 19.17% | 16.51% | 20.52% | 21.53% | 19.64% | 17.57% | 13.92% | 24.37% | 7.28% | 32.49% | 18.58% | 18.17% | 16.74% | 14.65% | 18.63% | 16.61% | 14.58% | 15.31% | 15.76% | 20.65% | 20.89% | 16.93% | 22.03% | 19.05% | 20.69% | 17.98% | 20.39% | 17.33% | 17.15% | 16.30% | 14.83% | 18.15% | 17.60% | 15.23% | 14.05% | 17.67% | 18.28% | 14.23% | 14.36% | 13.96% | 16.88% |
이자수익+이자비용 | -19 | -19 | -21 | -22 | -16 | -17 | -17 | -19 | -13 | -11 | -10 | -12 | -12 | -16 | -16 | -19 | -16 | -16 | -15 | -17 | -19 | -20 | -22 | -23 | -27 | -27 | -26 | -24 | -21 | -20 | -18 | -16 | -13 | -12 | -14 | -14 | -14 | -16 | -17 | -17 | -17 | -16 | -15 | -14 | -14 | -14 | -14 | -14 | -18 | -18 |
기타영업외수익비용 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | 0 | 1 | -0 | 11 | 31 | 31 | -2 | -2 | -2 |
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
131 | 97 | -26 | 60 | 150 | 127 | 97 | 109 | 119 | 124 | 93 | 143 | 229 | 100 | 87 | 77 | 116 | 23 | 142 | 101 | 99 | 87 | 53 | 96 | 55 | 7 | 61 | 67 | 89 | 91 | 38 | 51 | 74 | 67 | 54 | 83 | 62 | 51 | 49 | 53 | 65 | 59 | 44 | 40 | 51 | 50 | 35 | 44 | 32 | 47 |
법인세비용 | 20 | 17 | -42 | 29 | 12 | 16 | 20 | 31 | 17 | 18 | 16 | 16 | 30 | 16 | 12 | 0 | -1 | 12 | 11 | -7 | -130 | 4 | 11 | 9 | -1 | 10 | 6 | 2 | 10 | 12 | -3 | -10 | 8 | 8 | 3 | -8 | 1 | 5 | 9 | 0 | 10 | 10 | 9 | 5 | 5 | 6 | 8 | 14 | 7 | -0 |
당기순이익
?
세전이익 - 법인세비용 |
111 | 80 | 15 | 31 | 137 | 111 | 77 | 79 | 102 | 106 | 77 | 128 | 199 | 83 | 75 | 76 | 117 | 12 | 131 | 108 | 229 | 83 | 41 | 91 | 57 | -3 | 56 | -43 | 77 | 78 | 40 | 61 | 66 | 59 | 51 | 101 | 61 | 45 | 38 | 51 | 55 | 47 | 35 | 35 | 47 | 42 | 27 | 29 | 22 | 43 |
총 당기순이익 증감율 | +38.69% | +423.5% | -50.85% | -77.32% | +23.18% | +45.07% | -2.34% | -22.87% | -3.43% | +36.78% | -39.77% | -35.7% | +139.26% | +11.15% | -1.58% | -34.73% | +913.91% | -91.23% | +21.14% | -52.69% | +174.46% | +103.91% | -54.86% | +60.35% | +2360% | -104.45% | +231.62% | -155.45% | -1.28% | +94.03% | -34.21% | -7.84% | +11.8% | +16.96% | -49.85% | +66.28% | +36.32% | +16.15% | -24.11% | -7.66% | +15.86% | +35.14% | +0.57% | -25.32% | +9.91% | +57.04% | -7.85% | +35.02% | -49.06% | -49.06% |
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 46 | 47 | 45 | 47 | 47 | 47 | 47 | 47 | 47 | 49 | 48 | 49 | 48 | 47 | 47 | 47 | 46 | 46 | 45 | 43 | 43 | 43 | 42 | 42 | 41 |
희석EPS
?
당기순이익 / 희석발행주식수 |
2.36 | 1.69 | 0.33 | 0.66 | 2.91 | 2.35 | 1.63 | 1.65 | 2.16 | 2.23 | 1.63 | 2.69 | 4.2 | 1.76 | 1.58 | 1.62 | 2.46 | 0.24 | 2.78 | 2.28 | 4.85 | 1.77 | 0.89 | 1.93 | 1.21 | -0.06 | 1.2 | -0.94 | 1.65 | 1.67 | 0.87 | 1.29 | 1.4 | 1.25 | 1.05 | 2.09 | 1.27 | 0.93 | 0.83 | 1.07 | 1.18 | 1.01 | 0.77 | 0.78 | 1.07 | 0.97 | 0.64 | 0.7 | 0.52 | 1.04 |
희석EPS 증감율 | +39.39% | +409.63% | -49.62% | -77.35% | +23.63% | +44.02% | -1.17% | -23.27% | -3.31% | +36.59% | -39.29% | -36.06% | +139.46% | +11.13% | -2.47% | -34.15% | +925% | -91.37% | +21.93% | -52.99% | +174.01% | +98.88% | -53.89% | +59.5% | +2116.67% | -105% | +227.66% | -156.97% | -1.2% | +91.95% | -32.56% | -7.86% | +12% | +19.05% | -49.76% | +64.57% | +36.56% | +12.05% | -22.43% | -9.32% | +16.83% | +31.17% | -1.28% | -27.1% | +10.31% | +51.56% | -8.48% | +33.73% | -49.55% | -49.55% |
세후순이익 | 111 | 80 | 16 | 31 | 138 | 111 | 77 | 78 | 102 | 106 | 77 | 127 | 200 | 83 | 75 | 77 | 117 | 11 | 131 | 108 | 229 | 83 | 42 | 88 | 57 | -3 | 55 | 65 | 79 | 78 | 40 | 61 | 66 | 59 | 51 | 91 | 62 | 45 | 39 | 52 | 55 | 49 | 35 | 35 | 46 | 43 | 28 | 31 | 25 | 47 |
해당분기 | 2024 Q3 (2024-09-29~2024-07-01) |
2024 Q2 (2024-06-30~2024-04-01) |
2024 Q1 (2024-03-31~2024-01-01) |
2023 Q4 (2023-12-31~2023-10-02) |
2023 Q3 (2023-10-01~2023-07-03) |
2023 Q2 (2023-07-02~2023-04-03) |
2023 Q1 (2023-04-02~2023-01-01) |
2022 Q4 (2022-12-31~2022-09-26) |
2022 Q3 (2022-09-25~2022-06-27) |
2022 Q2 (2022-06-26~2022-03-28) |
2022 Q1 (2022-03-27~2022-01-01) |
2021 Q4 (2021-12-31~2021-09-27) |
2021 Q3 (2021-09-26~2021-06-28) |
2021 Q2 (2021-06-27~2021-03-29) |
2021 Q1 (2021-03-28~2021-01-01) |
2020 Q4 (2020-12-31~2020-09-28) |
2020 Q3 (2020-09-27~2020-06-29) |
2020 Q2 (2020-06-28~2020-03-30) |
2020 Q1 (2020-03-29~2020-01-01) |
2019 Q4 (2019-12-31~2019-09-30) |
2019 Q3 (2019-09-29~2019-07-01) |
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 (2018-09-30~2018-07-02) |
2018 Q2 (2018-07-01~2018-04-02) |
2018 Q1 (2018-04-01~2018-01-01) |
2017 Q4 (2017-12-31~2017-10-02) |
2017 Q3 (2017-10-01~2017-07-03) |
2017 Q2 (2017-07-02~2017-04-03) |
2017 Q1 (2017-04-02~2017-01-01) |
2016 Q4 (2016-12-31~2016-09-26) |
2016 Q3 (2016-09-25~2016-06-27) |
2016 Q2 (2016-06-26~2016-03-28) |
2016 Q1 (2016-03-27~2016-01-01) |
2015 Q4 (2015-12-31~2015-09-28) |
2015 Q3 (2015-09-27~2015-06-29) |
2015 Q2 (2015-06-28~2015-03-30) |
2015 Q1 (2015-03-29~2015-01-01) |
2014 Q4 (2014-12-31~2014-09-29) |
2014 Q3 (2014-09-28~2014-06-30) |
2014 Q2 (2014-06-29~2014-03-31) |
2014 Q1 (2014-03-30~2014-01-01) |
2013 Q4 (2013-12-31~2013-09-30) |
2013 Q3 (2013-09-29~2013-07-01) |
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 (2012-09-30~2012-07-02) |
2013 Q2 (2012-07-01~2012-04-02) |
2013 Q2 (2012-04-01~) |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출 | 3,026 | 3,008 | 3,001 | 2,974 | 2,959 | 2,899 | 2,860 | 2,791 | 2,795 | 2,808 | 2,817 | 2,810 | 2,759 | 2,687 | 2,540 | 2,537 | 2,507 | 2,527 | 2,612 | 2,595 | 2,556 | 2,517 | 2,475 | 2,448 | 2,402 | 2,327 | 2,246 | 2,146 | 2,065 | 1,986 | 1,931 | 1,868 | 1,839 | 1,827 | 1,805 | 1,810 | 1,801 | 1,815 | 1,831 | 1,840 | 1,814 | 1,771 | 1,723 | 1,696 | 1,665 | 1,619 | 1,582 | 1,551 | 1,535 | 1,530 | 1,528 |
매출증감율 | +0.6% | +0.21% | +0.9% | +0.54% | +2.06% | +1.35% | +2.48% | -0.14% | -0.48% | -0.32% | +0.28% | +1.84% | +2.68% | +5.77% | +0.13% | +1.2% | -0.79% | -3.27% | +0.66% | +1.54% | +1.53% | +1.72% | +1.08% | +1.94% | +3.22% | +3.62% | +4.63% | +3.93% | +3.98% | +2.85% | +3.37% | +1.6% | +0.65% | +1.2% | -0.25% | +0.47% | -0.74% | -0.88% | -0.49% | +1.41% | +2.45% | +2.79% | +1.57% | +1.89% | +2.82% | +2.33% | +2.02% | +1.05% | +0.35% | +0.14% | +0.14% |
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
1,332 | 1,328 | 1,330 | 1,328 | 1,321 | 1,304 | 1,284 | 1,260 | 1,266 | 1,266 | 1,266 | 1,260 | 1,245 | 1,232 | 1,205 | 1,212 | 1,167 | 1,141 | 1,153 | 1,145 | 1,138 | 1,133 | 1,098 | 1,064 | 1,053 | 1,025 | 998 | 975 | 951 | 926 | 904 | 872 | 855 | 857 | 858 | 865 | 876 | 882 | 887 | 897 | 888 | 877 | 863 | 857 | 852 | 829 | 818 | 803 | 796 | 796 | 797 |
매출원가 증감율 | +0.31% | -0.17% | +0.16% | +0.5% | +1.32% | +1.54% | +1.91% | -0.49% | +0.03% | -0.02% | +0.48% | +1.17% | +1.09% | +2.26% | -0.63% | +3.85% | +2.31% | -1.01% | +0.65% | +0.61% | +0.49% | +3.21% | +3.16% | +1.08% | +2.69% | +2.68% | +2.43% | +2.47% | +2.76% | +2.33% | +3.74% | +1.95% | -0.18% | -0.19% | -0.82% | -1.23% | -0.62% | -0.59% | -1.18% | +1.06% | +1.28% | +1.55% | +0.7% | +0.67% | +2.69% | +1.42% | +1.86% | +0.83% | +0.05% | -0.1% | -0.1% |
매출총이익
?
매출 - 매출원가 |
1,694 | 1,680 | 1,672 | 1,647 | 1,638 | 1,595 | 1,576 | 1,531 | 1,529 | 1,543 | 1,551 | 1,550 | 1,513 | 1,455 | 1,336 | 1,325 | 1,340 | 1,386 | 1,460 | 1,450 | 1,418 | 1,385 | 1,377 | 1,385 | 1,349 | 1,302 | 1,248 | 1,172 | 1,114 | 1,061 | 1,027 | 996 | 983 | 970 | 947 | 944 | 925 | 933 | 944 | 943 | 926 | 894 | 860 | 839 | 813 | 790 | 765 | 748 | 739 | 734 | 731 |
매출총이익 증감율 | +0.82% | +0.52% | +1.5% | +0.57% | +2.66% | +1.2% | +2.95% | +0.15% | -0.9% | -0.56% | +0.11% | +2.39% | +4.02% | +8.92% | +0.82% | -1.1% | -3.35% | -5.06% | +0.66% | +2.29% | +2.39% | +0.54% | -0.53% | +2.6% | +3.64% | +4.37% | +6.46% | +5.17% | +5.05% | +3.3% | +3.06% | +1.3% | +1.38% | +2.45% | +0.26% | +2.09% | -0.86% | -1.15% | +0.15% | +1.74% | +3.6% | +4.03% | +2.47% | +3.16% | +2.96% | +3.28% | +2.19% | +1.27% | +0.68% | +0.41% | +0.41% |
매출총이익률 | 55.99% | 55.86% | 55.70% | 55.37% | 55.35% | 55.03% | 55.11% | 54.86% | 54.70% | 54.93% | 55.06% | 55.15% | 54.86% | 54.15% | 52.58% | 52.22% | 53.44% | 54.85% | 55.88% | 55.88% | 55.47% | 55.00% | 55.65% | 56.55% | 56.18% | 55.95% | 55.55% | 54.60% | 53.95% | 53.40% | 53.17% | 53.33% | 53.49% | 53.10% | 52.45% | 52.18% | 51.36% | 51.42% | 51.56% | 51.23% | 51.06% | 50.49% | 49.89% | 49.45% | 48.84% | 48.78% | 48.33% | 48.24% | 48.14% | 47.98% | 47.85% |
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
1,154 | 1,119 | 1,090 | 1,084 | 1,064 | 1,060 | 1,051 | 1,018 | 1,005 | 994 | 998 | 991 | 1,012 | 951 | 931 | 827 | 814 | 895 | 901 | 1,007 | 981 | 965 | 978 | 985 | 975 | 919 | 843 | 775 | 697 | 668 | 646 | 622 | 624 | 620 | 617 | 621 | 630 | 632 | 638 | 640 | 631 | 609 | 580 | 567 | 544 | 543 | 530 | 511 | 496 | 480 | 482 |
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
1,001 | 967 | 940 | 930 | 903 | 899 | 893 | 864 | 858 | 854 | 861 | 860 | 883 | 825 | 809 | 707 | 697 | 780 | 787 | 893 | 871 | 856 | 870 | 879 | 872 | 820 | 750 | 690 | 623 | 599 | 582 | 563 | 567 | 566 | 566 | 569 | 574 | 574 | 578 | 579 | 569 | 546 | 516 | 502 | 481 | 480 | 470 | 455 | 443 | 429 | 433 |
연구개발비 (R&D) | 153 | 152 | 150 | 154 | 161 | 161 | 159 | 154 | 147 | 141 | 137 | 131 | 129 | 126 | 122 | 120 | 117 | 116 | 114 | 114 | 111 | 109 | 107 | 106 | 104 | 99 | 93 | 85 | 75 | 69 | 64 | 59 | 56 | 54 | 52 | 52 | 56 | 58 | 60 | 61 | 62 | 63 | 64 | 65 | 63 | 63 | 60 | 56 | 53 | 51 | 49 |
총 영업비용 증감율 | +3.15% | +2.66% | +0.55% | +1.92% | +0.32% | +0.86% | +3.33% | +1.27% | +1.04% | -0.37% | +0.73% | -2.1% | +6.39% | +2.2% | +12.62% | +1.59% | -9.12% | -0.67% | -10.45% | +2.59% | +1.72% | -1.32% | -0.74% | +0.96% | +6.15% | +9.02% | +8.83% | +11.06% | +4.48% | +3.33% | +3.88% | -0.27% | +0.56% | +0.44% | -0.61% | -1.43% | -0.27% | -0.96% | -0.27% | +1.39% | +3.65% | +5.02% | +2.19% | +4.19% | +0.33% | +2.47% | +3.58% | +3.06% | +3.42% | -0.56% | -0.56% |
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
540 | 561 | 582 | 563 | 574 | 535 | 525 | 514 | 524 | 548 | 553 | 559 | 501 | 504 | 405 | 498 | 526 | 491 | 558 | 443 | 436 | 420 | 400 | 400 | 374 | 383 | 405 | 397 | 417 | 393 | 381 | 374 | 360 | 350 | 330 | 323 | 295 | 301 | 306 | 303 | 296 | 286 | 280 | 272 | 269 | 247 | 235 | 237 | 243 | 254 | 249 |
영업이익 (EBIT) 증감율 | -3.8% | -3.5% | +3.34% | -1.92% | +7.29% | +1.9% | +2.19% | -1.99% | -4.42% | -0.91% | -0.98% | +11.44% | -0.46% | +24.41% | -18.76% | -5.23% | +7.2% | -12.16% | +25.94% | +1.6% | +3.93% | +5.08% | - | +6.87% | -2.38% | -5.32% | +1.84% | -4.66% | +6.01% | +3.26% | +1.66% | +4% | +2.83% | +6.22% | +1.98% | +9.56% | -2.03% | -1.6% | +1.06% | +2.47% | +3.47% | +2% | +3.02% | +1.15% | +8.79% | +5.15% | -0.76% | -2.43% | -4.53% | +2.25% | +2.25% |
영업이익률 | 17.84% | 18.66% | 19.38% | 18.92% | 19.39% | 18.45% | 18.35% | 18.40% | 18.75% | 19.52% | 19.63% | 19.88% | 18.17% | 18.74% | 15.93% | 19.64% | 20.97% | 19.41% | 21.37% | 17.08% | 17.07% | 16.68% | 16.15% | 16.32% | 15.57% | 16.46% | 18.01% | 18.51% | 20.17% | 19.79% | 19.71% | 20.04% | 19.58% | 19.17% | 18.26% | 17.86% | 16.38% | 16.59% | 16.71% | 16.46% | 16.29% | 16.13% | 16.25% | 16.02% | 16.14% | 15.25% | 14.84% | 15.26% | 15.80% | 16.61% | 16.27% |
이자수익+이자비용 | -82 | -79 | -76 | -72 | -69 | -66 | -61 | -53 | -46 | -45 | -50 | -56 | -62 | -67 | -67 | -65 | -64 | -66 | -71 | -79 | -85 | -93 | -99 | -102 | -103 | -97 | -90 | -82 | -75 | -66 | -58 | -55 | -52 | -53 | -58 | -61 | -64 | -67 | -67 | -65 | -62 | -59 | -58 | -56 | -57 | -61 | -64 | -68 | -72 | -73 | -71 |
기타영업외수익비용 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 14 | 2 | 2 | 3 | 17 | 31 | 31 | -13 | -13 | -13 | -13 |
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
262 | 281 | 311 | 434 | 483 | 453 | 450 | 446 | 480 | 590 | 566 | 559 | 493 | 379 | 303 | 358 | 383 | 365 | 429 | 340 | 335 | 292 | 211 | 220 | 191 | 225 | 309 | 285 | 268 | 253 | 230 | 246 | 278 | 267 | 250 | 245 | 214 | 217 | 225 | 220 | 207 | 194 | 184 | 176 | 180 | 161 | 158 | -165 | -165 | -154 | -161 |
법인세비용 | 24 | 17 | 15 | 76 | 79 | 84 | 87 | 83 | 68 | 80 | 78 | 74 | 59 | 28 | 23 | 22 | 15 | -114 | -122 | -122 | -107 | 22 | 28 | 23 | 17 | 28 | 31 | 22 | 9 | 7 | 3 | 8 | 11 | 4 | 1 | 8 | 16 | 25 | 29 | 29 | 33 | 28 | 24 | 24 | 33 | 35 | 28 | 16 | 6 | 8 | 17 |
당기순이익
?
세전이익 - 법인세비용 |
237 | 264 | 295 | 356 | 404 | 369 | 363 | 363 | 413 | 510 | 488 | 485 | 433 | 351 | 279 | 335 | 368 | 480 | 552 | 462 | 444 | 271 | 186 | 201 | 68 | 88 | 169 | 153 | 256 | 246 | 227 | 237 | 277 | 272 | 257 | 245 | 194 | 188 | 191 | 188 | 172 | 164 | 159 | 151 | 145 | 120 | 121 | -190 | -52 | -30 | -38 |
총 당기순이익 증감율 | -9.92% | -10.61% | -17.25% | -11.76% | +9.56% | +1.6% | -0.11% | -11.99% | -19.08% | +4.57% | +0.46% | +11.99% | +23.54% | +25.71% | -16.79% | -8.76% | -23.4% | -13.03% | +19.57% | +3.99% | +63.52% | +46.31% | -7.62% | +197.48% | -23.3% | -47.77% | +10.49% | -40.5% | +4.36% | +8.24% | -4.42% | -14.42% | +2.02% | +5.72% | +5.02% | +25.98% | +3.18% | -1.41% | +1.81% | +9.19% | +5.01% | +3.09% | +5.31% | +3.79% | +20.68% | -0.17% | +163.44% | -268.41% | -74.32% | +22.31% | +22.31% |
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 46 | 47 | 45 | 47 | 47 | 47 | 47 | 47 | 47 | 49 | 48 | 49 | 48 | 47 | 47 | 47 | 46 | 46 | 45 | 43 | 43 | 43 | 42 | 42 | 41 | 41 |
희석EPS
?
당기순이익 / 희석발행주식수 |
5.04 | 5.56 | 6.22 | 7.53 | 8.55 | 7.8 | 7.67 | 7.67 | 8.73 | 10.75 | 10.28 | 10.23 | 9.13 | 7.42 | 5.9 | 7.1 | 7.76 | 10.15 | 11.68 | 9.79 | 9.4 | 5.77 | 3.95 | 4.29 | 1.44 | 1.92 | 3.6 | 3.38 | 5.5 | 5.23 | 4.86 | 5.04 | 5.85 | 5.76 | 5.27 | 5.07 | 4 | 3.91 | 4.04 | 3.98 | 3.68 | 3.52 | 3.47 | 3.35 | 3.35 | 2.77 | 2.8 | -4.54 | -1.24 | -0.72 | -0.93 |
희석EPS 증감율 | -9.29% | -10.61% | -17.4% | -11.97% | +9.68% | +1.63% | +0.03% | -12.13% | -18.82% | +4.61% | +0.51% | +12.03% | +23.12% | +25.69% | -16.9% | -8.51% | -23.55% | -13.1% | +19.31% | +4.15% | +62.91% | +46.08% | -7.93% | +197.92% | -25% | -46.67% | +6.51% | -38.55% | +5.16% | +7.61% | -3.57% | -13.85% | +1.56% | +9.3% | +3.94% | +26.75% | +2.3% | -3.22% | +1.51% | +8.15% | +4.55% | +1.44% | +3.58% | - | +20.94% | -1.07% | +161.71% | -264.89% | -72.64% | +22.88% | +22.88% |
세후순이익 | 238 | 265 | 296 | 358 | 405 | 369 | 363 | 363 | 412 | 510 | 488 | 485 | 434 | 351 | 280 | 336 | 367 | 479 | 551 | 462 | 442 | 269 | 183 | 196 | 174 | 197 | 278 | 263 | 259 | 246 | 227 | 238 | 268 | 263 | 249 | 237 | 198 | 192 | 195 | 191 | 175 | 165 | 160 | 152 | 148 | 126 | 130 | -182 | -171 | -162 | -178 |