* 56분 뒤에 정규장이 시작됩니다. 현재는 프리장 입니다.
- 원달러 미국USD 1,396.52 0.00 (0.00%)
TMUS T-모바일 US
2.72
1.2%
일일 변동폭
52주 변동폭
| 인덱스 | 섹터 | 산업 그룹 |
|---|---|---|
|
S&P 500 Nasdaq 100 |
개장 전 ▼ -228.74 (0%)
| 해당연도 | 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 매출 | 81,400 | 78,558 | 79,571 | 80,118 | 68,397 | 44,998 | 43,310 | 40,604 | 37,490 | 32,053 | 29,564 | 24,420 | 19,719 |
| 매출증감율 | +3.62% | -1.27% | -0.68% | +17.14% | +52% | +3.9% | +6.66% | +8.31% | +16.96% | +8.42% | +21.06% | +23.84% | +23.84% |
|
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
29,653 | 29,548 | 32,012 | 34,572 | 27,614 | 18,521 | 18,354 | 17,708 | 16,550 | 14,898 | 15,409 | 12,255 | 8,098 |
| 매출원가 증감율 | +0.36% | -7.7% | -7.4% | +25.2% | +49.1% | +0.91% | +3.65% | +7% | +11.09% | -3.32% | +25.74% | +51.33% | +51.33% |
|
매출총이익
?
매출 - 매출원가 |
51,747 | 49,010 | 47,559 | 45,546 | 40,783 | 26,477 | 24,956 | 22,896 | 20,940 | 17,155 | 14,155 | 12,165 | 11,621 |
| 매출총이익 증감율 | +5.58% | +3.05% | +4.42% | +11.68% | +54.03% | +6.09% | +9% | +9.34% | +22.06% | +21.19% | +16.36% | +4.68% | +4.68% |
| 매출총이익률 | 63.57% | 62.39% | 59.77% | 56.85% | 59.63% | 58.84% | 57.62% | 56.39% | 55.85% | 53.52% | 47.88% | 49.82% | 58.93% |
|
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
33,737 | 33,735 | 34,083 | 35,547 | 31,814 | 20,135 | 19,647 | 18,243 | 17,725 | 15,253 | 13,579 | 11,171 | 10,089 |
|
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
20,818 | 19,117 | 20,432 | 19,164 | 17,663 | 13,519 | 13,161 | 12,259 | 11,482 | 10,565 | 9,162 | 7,490 | 6,803 |
| 연구개발비 (R&D) | 4,101 | 4,101 | 4,101 | 4,101 | 4,101 | 4,101 | 4,101 | 4,101 | 4,101 | 4,101 | 0 | 0 | 16 |
| 총 영업비용 증감율 | +0.01% | -1.02% | -4.12% | +11.73% | +58% | +2.48% | +7.7% | +2.92% | +16.21% | +12.33% | +21.56% | +10.72% | +10.72% |
|
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
18,010 | 15,275 | 13,476 | 9,999 | 8,969 | 6,342 | 5,309 | 4,653 | 3,215 | 1,902 | 576 | 994 | 1,532 |
| 영업이익 (EBIT) 증감율 | +17.91% | +13.35% | +34.77% | +11.48% | +41.42% | +19.46% | +14.1% | +44.73% | +69.03% | +230.21% | -42.05% | -35.12% | -35.12% |
| 영업이익률 | 22.13% | 19.44% | 16.94% | 12.48% | 13.11% | 14.09% | 12.26% | 11.46% | 8.58% | 5.93% | 1.95% | 4.07% | 7.77% |
| 이자수익+이자비용 | -3,411 | -3,335 | -3,364 | -3,342 | -2,701 | -1,111 | -1,338 | -1,654 | -1,717 | -1,076 | -992 | -1,034 | -584 |
| 기타영업외수익비용 | 113 | 68 | -33 | -199 | -405 | -8 | -54 | -73 | -6 | -11 | -11 | 89 | -5 |
|
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
14,712 | 10,999 | 3,146 | 3,351 | 3,530 | 4,603 | 3,917 | 3,161 | 2,327 | 978 | 413 | 51 | -6,986 |
| 법인세비용 | 3,373 | 2,682 | 556 | 327 | 786 | 1,135 | 1,029 | 822 | 867 | 245 | 166 | 16 | 350 |
|
당기순이익
?
세전이익 - 법인세비용 |
11,339 | 8,317 | 2,590 | 3,024 | 3,064 | 3,468 | 2,888 | 4,481 | 1,405 | 678 | 247 | 35 | -7,336 |
| 총 당기순이익 증감율 | +36.34% | +221.12% | -14.35% | -1.31% | -11.65% | +20.08% | -35.55% | +218.93% | +107.23% | +174.49% | +605.71% | +100.48% | +100.48% |
|
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
1,173 | 1,200 | 1,255 | 1,255 | 1,155 | 863 | 858 | 872 | 833 | 823 | 816 | 677 | 535 |
|
희석EPS
?
당기순이익 / 희석발행주식수 |
9.66 | 6.93 | 2.06 | 2.41 | 2.65 | 4.02 | 3.36 | 5.14 | 1.69 | 0.82 | 0.3 | 0.05 | -13.71 |
| 희석EPS 증감율 | +39.39% | +236.41% | -14.52% | -9.06% | -34.08% | +19.64% | -34.63% | +204.14% | +106.1% | +173.33% | +500% | +100.36% | +100.36% |
| 세후순이익 | 11,339 | 8,317 | 2,590 | 3,024 | 2,744 | 3,468 | 2,888 | 2,339 | 1,460 | 733 | 247 | 35 | -7,336 |
| 해당분기 | 2025 Q2 (2025-03-31~2025-01-01) |
2025 Q2 (2024-12-31~2024-10-01) |
2025 Q2 (2024-09-30~2024-07-01) |
2025 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 | 20,886 | 21,872 | 20,162 | 19,772 | 19,594 | 20,478 | 19,252 | 19,196 | 19,632 | 20,273 | 19,477 | 19,701 | 20,120 | 20,785 | 19,624 | 19,950 | 19,759 | 20,341 | 19,272 | 17,671 | 11,113 | 11,878 | 11,061 | 10,979 | 11,080 | 11,445 | 10,839 | 10,571 | 10,455 | 10,759 | 10,019 | 10,213 | 9,613 | 10,234 | 9,305 | 9,287 | 8,664 | 8,247 | 7,849 | 8,179 | 7,778 | 8,154 | 7,350 | 7,185 | 6,875 | 6,827 | 6,688 | 6,228 | 4,677 | 4,909 | 4,893 | 4,883 |
| 매출증감율 | -4.51% | +8.48% | +1.97% | +0.91% | -4.32% | +6.37% | +0.29% | -2.22% | -3.16% | +4.09% | -1.14% | -2.08% | -3.2% | +5.92% | -1.63% | +0.97% | -2.86% | +5.55% | +9.06% | +59.01% | -6.44% | +7.39% | +0.75% | -0.91% | -3.19% | +5.59% | +2.54% | +1.11% | -2.83% | +7.39% | -1.9% | +6.24% | -6.07% | +9.98% | +0.19% | +7.19% | +5.06% | +5.07% | -4.03% | +5.16% | -4.61% | +10.94% | +2.3% | +4.51% | +0.7% | +2.08% | +7.39% | +33.16% | -4.73% | +0.33% | +0.2% | +0.2% |
|
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
7,400 | 8,785 | 7,029 | 6,679 | 6,980 | 8,254 | 7,018 | 6,826 | 7,450 | 8,325 | 7,624 | 7,748 | 8,315 | 9,447 | 8,168 | 8,624 | 8,373 | 9,119 | 7,602 | 6,725 | 4,168 | 5,212 | 4,437 | 4,310 | 4,562 | 5,170 | 4,448 | 4,302 | 4,434 | 5,039 | 4,211 | 4,364 | 4,094 | 4,732 | 3,975 | 4,048 | 3,795 | 3,403 | 3,363 | 4,058 | 4,074 | 4,195 | 3,796 | 3,668 | 3,750 | 3,538 | 3,459 | 3,263 | 1,995 | 2,127 | 2,007 | 1,923 |
| 매출원가 증감율 | -15.77% | +24.98% | +5.24% | -4.31% | -15.43% | +17.61% | +2.81% | -8.38% | -10.51% | +9.19% | -1.6% | -6.82% | -11.98% | +15.66% | -5.29% | +3% | -8.18% | +19.96% | +13.04% | +61.35% | -20.03% | +17.47% | +2.95% | -5.52% | -11.76% | +16.23% | +3.39% | -2.98% | -12.01% | +19.66% | -3.51% | +6.6% | -13.48% | +19.04% | -1.8% | +6.67% | +11.52% | +1.19% | -17.13% | -0.39% | -2.88% | +10.51% | +3.49% | -2.19% | +5.99% | +2.28% | +6.01% | +63.56% | -6.21% | +5.98% | +4.37% | +4.37% |
|
매출총이익
?
매출 - 매출원가 |
13,486 | 13,087 | 13,133 | 13,093 | 12,614 | 12,224 | 12,234 | 12,370 | 12,182 | 11,948 | 11,853 | 11,953 | 11,805 | 11,338 | 11,456 | 11,326 | 11,386 | 11,222 | 11,670 | 10,946 | 6,945 | 6,666 | 6,624 | 6,669 | 6,518 | 6,275 | 6,391 | 6,269 | 6,021 | 5,720 | 5,808 | 5,849 | 5,519 | 5,502 | 5,330 | 5,239 | 4,869 | 4,844 | 4,486 | 4,121 | 3,704 | 3,959 | 3,554 | 3,517 | 3,125 | 3,289 | 3,229 | 2,965 | 2,682 | 2,782 | 2,886 | 2,960 |
| 매출총이익 증감율 | +3.05% | -0.35% | +0.31% | +3.8% | +3.19% | -0.08% | -1.1% | +1.54% | +1.96% | +0.8% | -0.84% | +1.25% | +4.12% | -1.03% | +1.15% | -0.53% | +1.46% | -3.84% | +6.61% | +57.61% | +4.19% | +0.63% | -0.67% | +2.32% | +3.87% | -1.82% | +1.95% | +4.12% | +5.26% | -1.52% | -0.7% | +5.98% | +0.31% | +3.23% | +1.74% | +7.6% | +0.52% | +7.98% | +8.86% | +11.26% | -6.44% | +11.4% | +1.05% | +12.54% | -4.99% | +1.86% | +8.9% | +10.55% | -3.59% | -3.6% | -2.5% | -2.5% |
| 매출총이익률 | 64.57% | 59.83% | 65.14% | 66.22% | 64.38% | 59.69% | 63.55% | 64.44% | 62.05% | 58.94% | 60.86% | 60.67% | 58.67% | 54.55% | 58.38% | 56.77% | 57.62% | 55.17% | 60.55% | 61.94% | 62.49% | 56.12% | 59.89% | 60.74% | 58.83% | 54.83% | 58.96% | 59.30% | 57.59% | 53.16% | 57.97% | 57.27% | 57.41% | 53.76% | 57.28% | 56.41% | 56.20% | 58.74% | 57.15% | 50.39% | 47.62% | 48.55% | 48.35% | 48.95% | 45.45% | 48.18% | 48.28% | 47.61% | 57.34% | 56.67% | 58.98% | 60.62% |
|
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
8,686 | 8,501 | 8,337 | 8,472 | 8,486 | 8,496 | 8,486 | 8,284 | 8,469 | 8,593 | 8,205 | 8,699 | 8,586 | 9,032 | 8,917 | 8,649 | 8,949 | 8,824 | 8,817 | 8,910 | 5,146 | 5,306 | 4,994 | 4,906 | 4,929 | 5,138 | 4,951 | 4,819 | 4,739 | 4,776 | 4,514 | 4,434 | 4,519 | 4,501 | 4,481 | 4,406 | 4,337 | 4,145 | 3,974 | 3,547 | 3,587 | 3,596 | 3,518 | 2,555 | 3,153 | 3,152 | 2,932 | 2,761 | 2,272 | 4,863 | 1,486 | 1,709 |
|
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
5,003 | 5,352 | 4,696 | 4,735 | 4,626 | 4,678 | 4,831 | 4,730 | 5,266 | 5,331 | 4,892 | 5,208 | 5,001 | 5,160 | 4,772 | 4,572 | 4,660 | 4,605 | 4,667 | 4,846 | 3,428 | 3,530 | 3,339 | 3,321 | 3,329 | 3,498 | 3,314 | 3,185 | 3,164 | 3,291 | 3,098 | 2,915 | 2,955 | 2,953 | 2,913 | 2,831 | 2,785 | 2,776 | 2,817 | 2,472 | 2,500 | 2,501 | 2,380 | 2,173 | 2,108 | 2,153 | 1,945 | 1,873 | 1,519 | 4,122 | 840 | 871 |
| 연구개발비 (R&D) | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 811 | 0 | 1,484 | 212 | 772 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| 총 영업비용 증감율 | +2.18% | +1.97% | -1.59% | -0.16% | -0.12% | +0.12% | +2.44% | -2.18% | -1.44% | +4.73% | -5.68% | +1.32% | -4.94% | +1.29% | +3.1% | -3.35% | +1.42% | +0.08% | -1.04% | +73.14% | -3.02% | +6.25% | +1.79% | -0.47% | -4.07% | +3.78% | +2.74% | +1.69% | -0.77% | +5.8% | +1.8% | -1.88% | +0.4% | +0.45% | +1.7% | +1.59% | +4.63% | +4.3% | +12.04% | -1.12% | -0.25% | +2.22% | +37.69% | -18.97% | +0.03% | +7.5% | +6.19% | +21.52% | -53.28% | +227.25% | -13.05% | -13.05% |
|
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
4,800 | 4,586 | 4,796 | 4,621 | 4,128 | 3,728 | 3,748 | 4,086 | 3,713 | 3,355 | 3,648 | 3,254 | 3,219 | 2,306 | 2,539 | 2,677 | 2,437 | 2,398 | 2,853 | 2,036 | 1,799 | 1,360 | 1,630 | 1,763 | 1,589 | 1,137 | 1,440 | 1,450 | 1,282 | 944 | 1,294 | 1,415 | 1,000 | 1,001 | 849 | 833 | 532 | 699 | 512 | 574 | 117 | 363 | 36 | 962 | -28 | 137 | 297 | 204 | 410 | -2,081 | 1,400 | 1,251 |
| 영업이익 (EBIT) 증감율 | +4.67% | -4.38% | +3.79% | +11.94% | +10.73% | -0.53% | -8.27% | +10.05% | +10.67% | -8.03% | +12.11% | +1.09% | +39.59% | -9.18% | -5.16% | +9.85% | +1.63% | -15.95% | +40.13% | +13.17% | +32.28% | -16.56% | -7.54% | +10.95% | +39.75% | -21.04% | -0.69% | +13.1% | +35.81% | -27.05% | -8.55% | +41.5% | -0.1% | +17.9% | +1.92% | +56.58% | -23.89% | +36.52% | -10.8% | +390.6% | -67.77% | +908.33% | -96.26% | +3535.71% | -120.44% | -53.87% | +45.59% | -50.24% | +119.7% | -248.64% | +11.91% | +11.91% |
| 영업이익률 | 22.98% | 20.97% | 23.79% | 23.37% | 21.07% | 18.20% | 19.47% | 21.29% | 18.91% | 16.55% | 18.73% | 16.52% | 16.00% | 11.09% | 12.94% | 13.42% | 12.33% | 11.79% | 14.80% | 11.52% | 16.19% | 11.45% | 14.74% | 16.06% | 14.34% | 9.93% | 13.29% | 13.72% | 12.26% | 8.77% | 12.92% | 13.85% | 10.40% | 9.78% | 9.12% | 8.97% | 6.14% | 8.48% | 6.52% | 7.02% | 1.50% | 4.45% | 0.49% | 13.39% | -0.41% | 2.01% | 4.44% | 3.28% | 8.77% | -42.39% | 28.61% | 25.62% |
| 이자수익+이자비용 | -916 | -841 | -836 | -854 | -880 | -849 | -790 | -861 | -835 | -822 | -827 | -851 | -864 | -821 | -836 | -850 | -835 | -790 | -806 | -833 | -272 | -273 | -279 | -279 | -280 | -296 | -313 | -318 | -411 | -414 | -418 | -390 | -432 | -395 | -449 | -458 | -415 | -354 | -274 | -235 | -213 | -254 | -246 | -273 | -219 | -262 | -284 | -294 | -194 | -150 | -145 | -133 |
| 기타영업외수익비용 | -46 | 94 | 7 | -8 | 20 | 12 | 41 | 6 | 9 | 2 | -3 | -21 | -11 | -13 | -60 | -1 | -125 | -101 | -99 | -195 | -10 | 4 | 3 | -22 | 7 | -3 | 3 | -64 | 10 | 16 | 1 | -92 | 2 | 0 | -1 | -3 | -2 | -3 | -1 | 1 | -8 | 21 | -14 | -12 | -6 | -16 | -7 | 118 | -6 | -27 | 15 | 23 |
|
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
3,838 | 3,839 | 3,967 | 3,768 | 3,138 | 2,643 | 2,847 | 2,938 | 2,571 | 1,927 | 451 | -163 | 931 | 229 | 688 | 1,255 | 1,179 | 821 | 1,660 | -208 | 1,257 | 965 | 1,195 | 1,240 | 1,203 | 838 | 1,130 | 1,068 | 881 | 714 | 906 | 934 | 607 | 606 | 598 | 372 | 751 | 481 | 238 | 363 | -104 | 200 | -211 | 677 | -253 | -139 | 6 | 5 | 179 | 70 | -7,723 | 342 |
| 법인세비용 | 885 | 858 | 908 | 843 | 764 | 629 | 705 | 717 | 631 | 450 | -57 | -55 | 218 | -193 | -3 | 277 | 246 | 71 | 407 | 2 | 306 | 214 | 325 | 301 | 295 | 198 | 335 | 286 | 210 | 204 | 356 | 353 | -91 | 216 | 232 | 147 | 272 | 184 | 100 | 2 | -41 | 99 | -117 | 286 | -102 | -119 | 42 | 21 | 72 | 78 | 12 | 135 |
|
당기순이익
?
세전이익 - 법인세비용 |
2,953 | 2,981 | 3,059 | 2,925 | 2,374 | 2,014 | 2,142 | 2,221 | 1,940 | 1,477 | 508 | -108 | 713 | 422 | 691 | 978 | 933 | 750 | 1,253 | 110 | 951 | 751 | 870 | 939 | 908 | 640 | 795 | 782 | 671 | 2,693 | 537 | 567 | 684 | 376 | 353 | 211 | 465 | 283 | 125 | 347 | -77 | 101 | -94 | 391 | -151 | -20 | -36 | -16 | 107 | -8 | -7,735 | 207 |
| 총 당기순이익 증감율 | -0.94% | -2.55% | +4.58% | +23.21% | +17.87% | -5.98% | -3.56% | +14.48% | +31.35% | +190.75% | +570.37% | -115.15% | +68.96% | -38.93% | -29.35% | +4.82% | +24.4% | -40.14% | +1039.09% | -88.43% | +26.63% | -13.68% | -7.35% | +3.41% | +41.88% | -19.5% | +1.66% | +16.54% | -75.08% | +401.49% | -5.29% | -17.11% | +81.91% | +6.52% | +67.3% | -54.62% | +64.31% | +126.4% | -63.98% | +550.65% | -176.24% | +207.45% | -124.04% | +358.94% | -655% | +44.44% | -125% | -114.95% | +1437.5% | +99.9% | -3836.71% | -3836.71% |
|
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
1,145 | 1,159 | 1,171 | 1,172 | 1,189 | 1,206 | 1,174 | 1,196 | 1,225 | 1,247 | 1,259 | 1,254 | 1,255 | 1,256 | 1,254 | 1,254 | 1,253 | 1,253 | 1,250 | 1,237 | 866 | 865 | 863 | 860 | 859 | 858 | 854 | 852 | 862 | 872 | 871 | 870 | 869 | 838 | 832 | 830 | 859 | 829 | 822 | 821 | 809 | 823 | 807 | 814 | 803 | 763 | 727 | 665 | 535 | 535 | 535 | 535 |
|
희석EPS
?
당기순이익 / 희석발행주식수 |
2.58 | 2.57 | 2.61 | 2.49 | 2 | 1.67 | 1.82 | 1.86 | 1.58 | 1.18 | 0.4 | -0.09 | 0.57 | 0.34 | 0.55 | 0.78 | 0.74 | 0.6 | 1 | 0.08 | 1.1 | 0.87 | 1.01 | 1.09 | 1.06 | 0.75 | 0.93 | 0.92 | 0.78 | 3.08 | 0.62 | 0.65 | 0.79 | 0.45 | 0.42 | 0.25 | 0.54 | 0.34 | 0.15 | 0.42 | -0.1 | 0.12 | -0.12 | 0.48 | -0.19 | -0.03 | -0.05 | -0.02 | 0.2 | -0.01 | -14.46 | 0.39 |
| 희석EPS 증감율 | +0.38% | -1.53% | +4.82% | +24.5% | +19.76% | -8.24% | -2.15% | +17.72% | +33.9% | +195% | +544.44% | -115.79% | +67.65% | -38.18% | -29.49% | +5.41% | +23.33% | -40% | +1150% | -92.73% | +26.44% | -13.86% | -7.34% | +2.83% | +41.33% | -19.35% | +1.09% | +17.95% | -74.68% | +396.77% | -4.62% | -17.72% | +75.56% | +7.14% | +68% | -53.7% | +58.82% | +126.67% | -64.29% | +520% | -183.33% | +200% | -125% | +352.63% | -533.33% | +40% | -150% | -110% | +1437.5% | +99.9% | -3836.71% | -3836.71% |
| 세후순이익 | 2,953 | 2,981 | 3,059 | 2,925 | 2,374 | 2,014 | 2,142 | 2,221 | 1,940 | 1,477 | 508 | -108 | 713 | 422 | 691 | 978 | 933 | 750 | 1,253 | -210 | 951 | 751 | 870 | 939 | 908 | 640 | 795 | 782 | 671 | 510 | 550 | 581 | 698 | 390 | 366 | 225 | 479 | 297 | 138 | 361 | -63 | 101 | -94 | 391 | -151 | -20 | -36 | -16 | 107 | -8 | -7,735 | 207 |
| 해당분기 | 2025 Q2 (2025-03-31~2025-01-01) |
2025 Q2 (2024-12-31~2024-10-01) |
2025 Q2 (2024-09-30~2024-07-01) |
2025 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 | 82,692 | 81,400 | 80,006 | 79,096 | 78,520 | 78,558 | 78,353 | 78,578 | 79,083 | 79,571 | 80,083 | 80,230 | 80,479 | 80,118 | 79,674 | 79,322 | 77,043 | 68,397 | 59,934 | 51,723 | 45,031 | 44,998 | 44,565 | 44,343 | 43,935 | 43,310 | 42,624 | 41,804 | 41,446 | 40,604 | 40,079 | 39,365 | 38,439 | 37,490 | 35,503 | 34,047 | 32,939 | 32,053 | 31,960 | 31,461 | 30,467 | 29,564 | 28,237 | 27,575 | 26,618 | 24,420 | 22,502 | 20,707 | 19,362 | 19,719 | 16,048 | 12,360 | 8,686 |
| 매출증감율 | +1.59% | +1.74% | +1.15% | +0.73% | -0.05% | +0.26% | -0.29% | -0.64% | -0.61% | -0.64% | -0.18% | -0.31% | +0.45% | +0.56% | +0.44% | +2.96% | +12.64% | +14.12% | +15.87% | +14.86% | +0.07% | +0.97% | +0.5% | +0.93% | +1.44% | +1.61% | +1.96% | +0.86% | +2.07% | +1.31% | +1.81% | +2.41% | +2.53% | +5.6% | +4.28% | +3.36% | +2.76% | +0.29% | +1.59% | +3.26% | +3.05% | +4.7% | +2.4% | +3.6% | +9% | +8.52% | +8.67% | +6.95% | -1.81% | +22.88% | +29.84% | +42.3% | +42.3% |
|
매출원가
?
COGS 혹은 COS로 표현됨. 제품의 생산에 필요한 모든 비용의 합 혹은 물품 매입에 필요한 모든 비용 |
29,893 | 29,473 | 28,942 | 28,931 | 29,078 | 29,548 | 29,619 | 30,225 | 31,147 | 32,012 | 33,134 | 33,678 | 34,554 | 34,612 | 34,284 | 33,718 | 31,819 | 27,614 | 23,707 | 20,542 | 18,127 | 18,521 | 18,479 | 18,490 | 18,482 | 18,354 | 18,223 | 17,986 | 18,048 | 17,708 | 17,401 | 17,165 | 16,849 | 16,550 | 15,221 | 14,609 | 14,619 | 14,898 | 15,690 | 16,123 | 15,733 | 15,409 | 14,752 | 14,415 | 14,010 | 12,255 | 10,844 | 9,392 | 8,052 | 8,098 | 6,700 | 5,419 | 4,205 |
| 매출원가 증감율 | +1.43% | +1.83% | +0.04% | -0.51% | -1.59% | -0.24% | -2% | -2.96% | -2.7% | -3.39% | -1.62% | -2.54% | -0.17% | +0.96% | +1.68% | +5.97% | +15.23% | +16.48% | +15.41% | +13.32% | -2.13% | +0.23% | -0.06% | +0.04% | +0.7% | +0.72% | +1.32% | -0.34% | +1.92% | +1.76% | +1.37% | +1.88% | +1.81% | +8.73% | +4.19% | -0.07% | -1.87% | -5.05% | -2.69% | +2.48% | +2.1% | +4.45% | +2.34% | +2.89% | +14.32% | +13.01% | +15.46% | +16.64% | -0.57% | +20.87% | +23.64% | +28.87% | +28.87% |
|
매출총이익
?
매출 - 매출원가 |
52,799 | 51,927 | 51,064 | 50,165 | 49,442 | 49,010 | 48,734 | 48,353 | 47,936 | 47,559 | 46,949 | 46,552 | 45,925 | 45,506 | 45,390 | 45,604 | 45,224 | 40,783 | 36,227 | 31,181 | 26,904 | 26,477 | 26,086 | 25,853 | 25,453 | 24,956 | 24,401 | 23,818 | 23,398 | 22,896 | 22,678 | 22,200 | 21,590 | 20,940 | 20,282 | 19,438 | 18,320 | 17,155 | 16,270 | 15,338 | 14,734 | 14,155 | 13,485 | 13,160 | 12,608 | 12,165 | 11,658 | 11,315 | 11,310 | 11,621 | 9,348 | 6,942 | 4,483 |
| 매출총이익 증감율 | +1.68% | +1.69% | +1.79% | +1.46% | +0.88% | +0.57% | +0.79% | +0.87% | +0.79% | +1.3% | +0.85% | +1.37% | +0.92% | +0.26% | -0.47% | +0.84% | +10.89% | +12.58% | +16.18% | +15.9% | +1.61% | +1.5% | +0.9% | +1.57% | +1.99% | +2.27% | +2.45% | +1.8% | +2.19% | +0.96% | +2.15% | +2.83% | +3.1% | +3.24% | +4.34% | +6.1% | +6.79% | +5.44% | +6.08% | +4.1% | +4.09% | +4.97% | +2.47% | +4.38% | +3.64% | +4.35% | +3.03% | +0.04% | -2.68% | +24.32% | +34.66% | +54.85% | +54.85% |
| 매출총이익률 | 63.85% | 63.79% | 63.83% | 63.42% | 62.97% | 62.39% | 62.20% | 61.54% | 60.61% | 59.77% | 58.63% | 58.02% | 57.06% | 56.80% | 56.97% | 57.49% | 58.70% | 59.63% | 60.44% | 60.28% | 59.75% | 58.84% | 58.53% | 58.30% | 57.93% | 57.62% | 57.25% | 56.98% | 56.45% | 56.39% | 56.58% | 56.40% | 56.17% | 55.85% | 57.13% | 57.09% | 55.62% | 53.52% | 50.91% | 48.75% | 48.36% | 47.88% | 47.76% | 47.72% | 47.37% | 49.82% | 51.81% | 54.64% | 58.41% | 58.93% | 58.25% | 56.17% | 51.61% |
|
총 영업비용
?
연구개발비 + 판관비 로 구성된다 |
33,996 | 33,796 | 33,791 | 33,940 | 33,752 | 33,735 | 33,832 | 33,551 | 33,966 | 34,083 | 34,522 | 35,234 | 35,184 | 35,547 | 35,339 | 35,239 | 35,500 | 31,697 | 28,179 | 24,356 | 20,352 | 20,135 | 19,967 | 19,924 | 19,837 | 19,647 | 19,285 | 18,848 | 18,463 | 18,243 | 17,968 | 17,935 | 17,907 | 17,725 | 17,369 | 16,862 | 16,003 | 15,253 | 14,704 | 14,248 | 13,256 | 12,822 | 12,378 | 11,792 | 11,998 | 11,117 | 12,828 | 11,382 | 10,330 | 9,799 | 5,229 | 4,045 | 2,625 |
|
판관비 (판매관리비)
?
selling, general and administrative expenses - SGA 혹은 SG&A 라고 표현한다 |
19,786 | 19,409 | 18,735 | 18,870 | 18,865 | 19,505 | 20,158 | 20,219 | 20,697 | 20,432 | 20,261 | 20,141 | 19,505 | 19,164 | 18,609 | 18,504 | 18,778 | 17,546 | 16,471 | 15,143 | 13,618 | 13,519 | 13,487 | 13,462 | 13,326 | 13,161 | 12,954 | 12,738 | 12,468 | 12,259 | 11,921 | 11,736 | 11,652 | 11,482 | 11,305 | 11,209 | 10,850 | 10,565 | 10,290 | 9,853 | 9,554 | 9,162 | 8,814 | 8,379 | 8,079 | 7,490 | 9,459 | 8,354 | 7,352 | 6,803 | 2,838 | 2,160 | 1,444 |
| 연구개발비 (R&D) | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 3,336 | 0 | 6,653 | 836 | 2,978 | 0 | 1 | 1 | 1 | 15 | 15 | 15 | 15 |
| 총 영업비용 증감율 | +0.59% | +0.01% | -0.44% | +0.56% | +0.05% | -0.29% | +0.84% | -1.22% | -0.34% | -1.27% | -2.02% | +0.14% | -1.02% | +0.59% | +0.28% | -0.74% | +12% | +12.48% | +15.7% | +19.67% | +1.08% | +0.84% | +0.22% | +0.44% | +0.97% | +1.88% | +2.32% | +2.09% | +1.21% | +1.53% | +0.18% | +0.16% | +1.03% | +2.05% | +3.01% | +5.37% | +4.92% | +3.73% | +3.2% | +7.48% | +3.38% | +3.59% | +4.97% | -1.72% | +7.92% | -13.34% | +12.7% | +10.18% | +5.42% | +87.4% | +29.27% | +54.1% | +54.1% |
|
영업이익 (EBIT)
?
Earnings Before Interest and Tax. 순이익에 이자와 세금을 더한 것으로 영업이익과 거의 같은 값으로 볼수 있다 |
18,803 | 18,131 | 17,273 | 16,225 | 15,690 | 15,275 | 14,902 | 14,802 | 13,970 | 13,476 | 12,427 | 11,318 | 10,741 | 9,959 | 10,051 | 10,365 | 9,724 | 9,086 | 8,048 | 6,825 | 6,552 | 6,342 | 6,119 | 5,929 | 5,616 | 5,309 | 5,116 | 4,970 | 4,935 | 4,653 | 4,710 | 4,265 | 3,683 | 3,215 | 2,913 | 2,576 | 2,317 | 1,902 | 1,566 | 1,090 | 1,478 | 1,333 | 1,107 | 1,368 | 610 | 1,048 | -1,170 | -67 | 980 | 1,822 | 4,119 | 2,897 | 1,858 |
| 영업이익 (EBIT) 증감율 | +3.71% | +4.97% | +6.46% | +3.41% | +2.72% | +2.5% | +0.68% | +5.96% | +3.67% | +8.44% | +9.8% | +5.37% | +7.85% | -0.92% | -3.03% | +6.59% | +7.02% | +12.9% | +17.92% | +4.17% | +3.31% | +3.64% | +3.2% | +5.57% | +5.78% | +3.77% | +2.94% | +0.71% | +6.06% | -1.21% | +10.43% | +15.8% | +14.56% | +10.37% | +13.08% | +11.18% | +21.82% | +21.46% | +43.67% | -26.25% | +10.88% | +20.42% | -19.08% | +124.26% | -41.79% | +189.57% | -1646.27% | -106.84% | -46.21% | -55.77% | +42.18% | +55.92% | +55.92% |
| 영업이익률 | 22.74% | 22.27% | 21.59% | 20.51% | 19.98% | 19.44% | 19.02% | 18.84% | 17.66% | 16.94% | 15.52% | 14.11% | 13.35% | 12.43% | 12.62% | 13.07% | 12.62% | 13.28% | 13.43% | 13.20% | 14.55% | 14.09% | 13.73% | 13.37% | 12.78% | 12.26% | 12.00% | 11.89% | 11.91% | 11.46% | 11.75% | 10.83% | 9.58% | 8.58% | 8.20% | 7.57% | 7.03% | 5.93% | 4.90% | 3.46% | 4.85% | 4.51% | 3.92% | 4.96% | 2.29% | 4.29% | -5.20% | -0.32% | 5.06% | 9.24% | 25.67% | 23.44% | 21.39% |
| 이자수익+이자비용 | -3,447 | -3,411 | -3,419 | -3,373 | -3,380 | -3,335 | -3,308 | -3,345 | -3,335 | -3,364 | -3,363 | -3,372 | -3,371 | -3,342 | -3,311 | -3,281 | -3,264 | -2,701 | -2,184 | -1,657 | -1,103 | -1,111 | -1,134 | -1,168 | -1,207 | -1,338 | -1,456 | -1,561 | -1,633 | -1,654 | -1,635 | -1,666 | -1,734 | -1,717 | -1,676 | -1,501 | -1,278 | -1,076 | -976 | -948 | -986 | -992 | -1,000 | -1,038 | -1,059 | -1,034 | -922 | -783 | -622 | -585 | -503 | -427 | -360 |
| 기타영업외수익비용 | 47 | 113 | 31 | 65 | 79 | 68 | 58 | 14 | -13 | -33 | -48 | -105 | -85 | -199 | -287 | -326 | -520 | -405 | -300 | -198 | -25 | -8 | -15 | -15 | -57 | -54 | -35 | -37 | -65 | -73 | -89 | -91 | -2 | -6 | -9 | -9 | -5 | -11 | 13 | 0 | -13 | -11 | -48 | -41 | 89 | 89 | 78 | 100 | 5 | -4 | 23 | 8 | -15 |
|
세전이익
?
영업이익 - (이자수익 + 이자비용) - 기타영업외수익비용 |
15,412 | 14,712 | 13,516 | 12,396 | 11,566 | 10,999 | 10,283 | 7,887 | 4,786 | 3,146 | 1,448 | 1,685 | 3,103 | 3,351 | 3,943 | 4,915 | 3,452 | 3,530 | 3,674 | 3,209 | 4,657 | 4,603 | 4,476 | 4,411 | 4,239 | 3,917 | 3,793 | 3,569 | 3,435 | 3,161 | 3,053 | 2,745 | 2,183 | 2,327 | 2,202 | 1,842 | 1,833 | 978 | 697 | 248 | 562 | 413 | 74 | 291 | -381 | 51 | 260 | -7,469 | -7,132 | -6,986 | -6,908 | 923 | 715 |
| 법인세비용 | 3,494 | 3,373 | 3,144 | 2,941 | 2,815 | 2,682 | 2,503 | 1,741 | 969 | 556 | -87 | -33 | 299 | 327 | 591 | 1,001 | 726 | 786 | 929 | 847 | 1,146 | 1,135 | 1,119 | 1,129 | 1,114 | 1,029 | 1,035 | 1,056 | 1,123 | 822 | 834 | 710 | 504 | 867 | 835 | 703 | 558 | 245 | 160 | -57 | 227 | 166 | -52 | 107 | -158 | 16 | 213 | 183 | 297 | 350 | 328 | 355 | 270 |
|
당기순이익
?
세전이익 - 법인세비용 |
11,918 | 11,339 | 10,372 | 9,455 | 8,751 | 8,317 | 7,780 | 6,146 | 3,817 | 2,590 | 1,535 | 1,718 | 2,804 | 3,024 | 3,352 | 3,914 | 3,046 | 3,064 | 3,065 | 2,682 | 3,511 | 3,468 | 3,357 | 3,282 | 3,125 | 2,888 | 4,941 | 4,683 | 4,468 | 4,481 | 2,164 | 1,980 | 1,624 | 1,405 | 1,312 | 1,084 | 1,220 | 678 | 496 | 277 | 321 | 247 | 126 | 184 | -223 | 35 | 47 | -7,652 | -7,429 | -7,336 | -7,237 | 567 | 444 |
| 총 당기순이익 증감율 | +5.11% | +9.32% | +9.7% | +8.04% | +5.22% | +6.9% | +26.59% | +61.02% | +47.37% | +68.73% | -10.65% | -38.73% | -7.28% | -9.79% | -14.36% | +28.5% | -0.59% | -0.03% | +14.28% | -23.61% | +1.24% | +3.31% | +2.29% | +5.02% | +8.21% | -41.55% | +5.51% | +4.81% | -0.29% | +107.07% | +9.29% | +21.92% | +15.59% | +7.09% | +21.03% | -11.15% | +79.94% | +36.69% | +79.06% | -13.71% | +29.96% | +96.03% | -31.52% | +182.51% | -737.14% | -25.53% | +100.61% | -3% | -1.27% | -1.37% | -1376.37% | +27.7% | +27.7% |
|
희석발행주식수
?
잠재적으로 주식으로 전환될 가능성이 있는 것들 (스톡옵션, 전환사채 등)까지 포함한 주식 수 |
1,145 | 1,159 | 1,171 | 1,172 | 1,189 | 1,206 | 1,174 | 1,196 | 1,225 | 1,247 | 1,259 | 1,254 | 1,255 | 1,256 | 1,254 | 1,254 | 1,253 | 1,253 | 1,250 | 1,237 | 866 | 865 | 863 | 860 | 859 | 858 | 854 | 852 | 862 | 872 | 871 | 870 | 869 | 838 | 832 | 830 | 859 | 829 | 822 | 821 | 809 | 823 | 807 | 814 | 803 | 763 | 727 | 665 | 535 | 535 | 535 | 535 | 535 |
|
희석EPS
?
당기순이익 / 희석발행주식수 |
10.41 | 9.78 | 8.86 | 8.06 | 7.35 | 6.89 | 6.62 | 5.14 | 3.11 | 2.07 | 1.22 | 1.37 | 2.24 | 2.41 | 2.67 | 3.12 | 2.43 | 2.44 | 2.45 | 2.16 | 4.07 | 4 | 3.91 | 3.83 | 3.63 | 3.38 | 5.78 | 5.49 | 5.18 | 5.13 | 2.48 | 2.27 | 1.86 | 1.66 | 1.57 | 1.3 | 1.41 | 0.81 | 0.59 | 0.32 | 0.38 | 0.29 | 0.14 | 0.21 | -0.29 | 0.04 | 0.06 | -11.5 | -13.87 | -13.71 | -13.53 | 1.06 | 0.83 |
| 희석EPS 증감율 | +6.44% | +10.38% | +9.93% | +9.66% | +6.68% | +4.08% | +28.79% | +65.27% | +50.24% | +69.67% | -10.95% | -38.84% | -7.05% | -9.74% | -14.42% | +28.4% | -0.41% | -0.41% | +13.43% | -46.93% | +1.75% | +2.3% | +2.09% | +5.51% | +7.4% | -41.52% | +5.28% | +5.98% | +0.97% | +106.85% | +9.25% | +22.04% | +12.05% | +5.73% | +20.77% | -7.8% | +74.07% | +37.29% | +84.38% | -15.79% | +31.03% | +107.14% | -33.33% | +172.41% | -825% | -33.33% | +100.52% | +17.09% | -1.15% | -1.37% | -1376.37% | +27.7% | +27.7% |
| 세후순이익 | 11,918 | 11,339 | 10,372 | 9,455 | 8,751 | 8,317 | 7,780 | 6,146 | 3,817 | 2,590 | 1,535 | 1,718 | 2,804 | 3,024 | 3,352 | 3,914 | 2,726 | 2,744 | 2,745 | 2,362 | 3,511 | 3,468 | 3,357 | 3,282 | 3,125 | 2,888 | 2,758 | 2,513 | 2,312 | 2,339 | 2,219 | 2,035 | 1,679 | 1,460 | 1,367 | 1,139 | 1,275 | 733 | 537 | 305 | 335 | 247 | 126 | 184 | -223 | 35 | 47 | -7,652 | -7,429 | -7,336 | -7,237 | 567 | 444 |
