투자정보
재무제표
| (단위 백만 원) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|
| 매출액 | 122,703,338 | 124,690,439 | 131,237,878 | 132,079,354 | 95,627,973 | 80,818,755 | 97,184,175 | 98,757,933 |
| 매출총이익 | 9,587,910 | 10,691,527 | 12,792,984 | 15,643,757 | 10,514,323 | 5,376,731 | 8,849,688 | 9,165,952 |
| 영업이익 | 1,818,476 | 2,355,290 | 5,056,378 | 8,161,266 | 4,798,897 | -76,894 | 3,840,452 | 4,416,501 |
| 법인세비용차감전순이익 | 2,636,992 | 1,096,557 | -678,185 | 5,900,013 | 5,979,994 | 31,744 | 2,954,220 | 7,295,314 |
| 당기순이익 | 3,555,246 | 528,810 | -406,387 | 3,966,176 | 5,705,926 | -108,432 | 1,606,039 | 6,151,141 |
| (단위 백만 원) | 2026 1Q | 2025 4Q | 2025 3Q | 2025 2Q | 2025 1Q | 2024 4Q | 2024 3Q | 2024 2Q | 2024 1Q | 2023 4Q |
|---|---|---|---|---|---|---|---|---|---|---|
| 매출액 | 36,751,262 | 30,290,076 | 31,041,366 | 30,141,963 | 31,229,933 | 29,829,197 | 30,637,299 | 31,197,130 | 33,026,813 | 32,748,028 |
| 매출총이익 | 5,695,598 | 2,606,485 | 2,663,684 | 2,025,655 | 2,292,086 | 2,002,534 | 2,450,175 | 2,629,181 | 3,609,637 | 2,732,746 |
| 영업이익 | 3,673,119 | 391,741 | 827,400 | 199,554 | 399,781 | -451,200 | 513,076 | 756,204 | 1,537,210 | 518,894 |
| 법인세비용차감전순이익 | 11,647,243 | -2,717,091 | 3,221,597 | 490,111 | 1,642,375 | -1,671,600 | 945,692 | 689,099 | 1,133,366 | -1,588,299 |
| 당기순이익 | 9,906,258 | -3,692,266 | 2,679,989 | 976,811 | 3,590,712 | -1,798,447 | 1,147,873 | 454,132 | 725,252 | -1,578,494 |
| (단위 백만 원) | 2023 3Q | 2023 2Q | 2023 1Q | 2022 4Q | 2022 3Q | 2022 2Q | 2022 1Q | 2021 4Q | 2021 3Q | 2021 2Q |
| 매출액 | 33,864,045 | 31,923,219 | 32,702,586 | 34,533,870 | 36,583,470 | 33,327,335 | 30,764,058 | 27,066,266 | 25,563,175 | 23,445,731 |
| 매출총이익 | 4,590,608 | 2,448,734 | 3,020,896 | 1,549,899 | 3,716,633 | 5,302,560 | 4,679,729 | 2,531,006 | 3,011,573 | 2,630,940 |
| 영업이익 | 2,711,975 | 695,094 | 1,130,415 | -491,319 | 1,898,819 | 3,578,138 | 3,052,983 | 618,735 | 1,557,121 | 1,214,992 |
| 법인세비용차감전순이익 | 1,112,925 | -217,575 | 14,764 | -2,300,314 | 1,444,025 | 3,404,067 | 3,380,348 | 1,241,938 | 1,714,145 | 2,142,439 |
| 당기순이익 | 1,379,684 | -200,972 | -6,605 | -2,184,819 | 782,953 | 2,366,840 | 3,001,204 | 2,595,255 | 991,362 | 1,552,133 |
| (단위 백만 원) | 2021 1Q | 2020 4Q | 2020 3Q | 2020 2Q | 2020 1Q | 2019 4Q | 2019 3Q | 2019 2Q | 2019 1Q | 2018 4Q |
| 매출액 | 22,249,844 | 19,309,197 | 20,003,901 | 18,780,904 | 23,726,137 | 23,609,773 | 24,957,941 | 25,147,551 | 25,549,309 | 24,878,527 |
| 매출총이익 | 2,892,657 | 1,615,095 | 1,799,148 | 1,473,547 | 455,211 | 1,929,654 | 2,304,458 | 2,384,052 | 2,440,232 | 1,385,808 |
| 영업이익 | 1,544,691 | 1,728,667 | 452,474 | 189,004 | 922,718 | 494,728 | 1,004,882 | 1,164,833 | 1,285,421 | 6,678 |
| 법인세비용차감전순이익 | 928,312 | 2,454,026 | 923,896 | 379,709 | 1,122,615 | 541,114 | 1,147,051 | 873,752 | 1,296,879 | 1,089,860 |
| 당기순이익 | 579,674 | 320,385 | 926,753 | 117,583 | 832,383 | 720,282 | 861,165 | 484,909 | 981,457 | 1,386,038 |
| (단위 백만 원) | 2018 3Q | 2018 2Q | 2018 1Q | 2017 4Q | 2017 3Q | 2017 2Q | 2017 1Q | |||
| 매출액 | 26,776,271 | 25,232,114 | 24,615,108 | 24,502,621 | 23,763,435 | 21,967,793 | 23,062,519 | |||
| 매출총이익 | 2,699,311 | 2,850,509 | 2,715,167 | 2,997,356 | 2,835,826 | 2,299,057 | 2,764,453 | |||
| 영업이익 | 1,466,168 | 1,633,847 | 1,581,424 | 1,433,032 | 1,619,030 | 1,101,944 | 1,707,033 | |||
| 법인세비용차감전순이익 | 2,244,798 | 2,176,963 | 2,016,762 | 1,818,736 | 1,975,561 | 1,483,119 | 2,164,761 | |||
| 당기순이익 | 1,624,832 | 1,584,929 | 1,555,342 | 908,142 | 1,420,981 | 2,737,359 | 1,615,368 |
| (단위 백만 원) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| 자산총계 | 213,519,668 | 214,977,754 | 206,970,264 | 194,505,860 | 165,380,861 | 137,638,377 | 132,020,676 | 119,456,991 | 109,776,920 |
| 부채총계 | 127,828,333 | 134,690,218 | 129,091,214 | 122,697,070 | 99,815,712 | 85,778,459 | 79,838,041 | 68,569,119 | 64,020,500 |
| 자본총계 | 85,691,335 | 80,287,536 | 77,879,050 | 71,808,790 | 65,565,149 | 51,859,918 | 52,182,635 | 50,887,872 | 45,756,420 |
| 장기차입금 | 45,546,013 | 48,073,129 | 48,570,229 | 45,641,745 | 42,620,141 | 36,843,510 | 32,374,161 | 28,890,533 | 23,359,518 |
| (단위 백만 원) | 2026 1Q | 2025 4Q | 2025 3Q | 2025 2Q | 2025 1Q | 2024 4Q | 2024 3Q | 2024 2Q | 2024 1Q | 2023 4Q |
|---|---|---|---|---|---|---|---|---|---|---|
| 자산총계 | 228,766,077 | 213,519,668 | 215,316,724 | 206,385,526 | 217,739,474 | 214,977,754 | 209,472,868 | 214,980,757 | 216,105,662 | 206,970,264 |
| 부채총계 | 131,728,183 | 127,828,333 | 129,405,619 | 128,422,973 | 137,910,344 | 134,690,218 | 127,708,775 | 131,904,282 | 136,056,894 | 129,091,214 |
| 자본총계 | 97,037,894 | 85,691,335 | 85,911,105 | 77,962,553 | 79,829,130 | 80,287,536 | 81,764,093 | 83,076,475 | 80,048,768 | 77,879,050 |
| 장기차입금 | 44,204,260 | 45,546,013 | 51,515,776 | 49,861,091 | 53,349,707 | 48,073,129 | 45,850,446 | 48,535,773 | 51,801,617 | 48,570,229 |
| (단위 백만 원) | 2023 3Q | 2023 2Q | 2023 1Q | 2022 4Q | 2022 3Q | 2022 2Q | 2022 1Q | 2021 4Q | 2021 3Q | 2021 2Q |
| 자산총계 | 207,676,347 | 199,360,274 | 197,792,653 | 194,505,860 | 199,236,094 | 187,054,151 | 173,449,592 | 165,380,861 | 159,061,072 | 151,891,719 |
| 부채총계 | 128,364,598 | 123,851,358 | 123,983,271 | 122,697,070 | 121,832,526 | 115,691,612 | 105,104,841 | 99,815,712 | 97,515,057 | 93,705,976 |
| 자본총계 | 79,311,749 | 75,508,916 | 73,809,382 | 71,808,790 | 77,403,568 | 71,362,539 | 68,344,751 | 65,565,149 | 61,546,015 | 58,185,743 |
| 장기차입금 | 48,586,005 | 48,060,249 | 43,936,588 | 45,641,745 | 43,716,522 | 42,766,884 | 43,695,117 | 42,620,141 | 43,759,019 | 41,728,093 |
| (단위 백만 원) | 2021 1Q | 2020 4Q | 2020 3Q | 2020 2Q | 2020 1Q | 2019 4Q | 2019 3Q | 2019 2Q | 2019 1Q | 2018 4Q |
| 자산총계 | 145,265,253 | 137,638,377 | 136,537,869 | 136,106,998 | 135,139,184 | 132,020,676 | 131,887,037 | 128,525,555 | 128,450,741 | 119,456,991 |
| 부채총계 | 91,691,070 | 85,778,459 | 83,273,081 | 82,919,328 | 83,778,728 | 79,838,041 | 76,975,883 | 75,102,216 | 75,719,652 | 68,569,119 |
| 자본총계 | 53,574,183 | 51,859,918 | 53,264,788 | 53,187,670 | 51,360,456 | 52,182,635 | 54,911,154 | 53,423,339 | 52,731,089 | 50,887,872 |
| 장기차입금 | 40,137,546 | 36,843,510 | 36,695,985 | 36,069,510 | 34,356,996 | 32,374,161 | 32,305,475 | 31,165,175 | 30,542,590 | 28,890,533 |
| (단위 백만 원) | 2018 3Q | 2018 2Q | 2018 1Q | 2017 4Q | 2017 3Q | 2017 2Q | 2017 1Q | |||
| 자산총계 | 118,860,677 | 113,944,437 | 112,329,353 | 109,776,920 | 107,421,757 | 100,939,694 | 102,848,466 | |||
| 부채총계 | 68,567,486 | 64,829,214 | 64,362,740 | 64,020,500 | 61,961,540 | 57,383,586 | 60,632,047 | |||
| 자본총계 | 50,293,191 | 49,115,223 | 47,966,613 | 45,756,420 | 45,460,217 | 43,556,108 | 42,216,419 | |||
| 장기차입금 | 26,924,305 | 25,674,307 | 24,206,412 | 23,359,518 | 23,043,791 | 22,734,355 | 22,432,529 |
| (단위 백만 원) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| 매출액 | 3,612,294 | 3,706,767 | 4,137,030 | 3,369,784 | 2,749,536 | 3,473,984 | 3,245,516 | 2,672,412 | 2,477,840 |
| 영업이익 | 813,163 | 998,339 | 1,550,461 | 1,108,689 | 830,132 | 1,658,031 | 1,480,899 | 1,060,965 | 869,466 |
| 법인세비용차감전순이익 | 1,916,162 | -546,446 | 438,707 | 447,769 | 1,961,923 | 2,027,819 | 1,547,897 | 1,581,278 | 643,236 |
| 당기순이익 | 1,344,080 | -745,893 | 362,974 | 544,415 | 1,499,764 | 1,716,045 | 1,420,543 | 1,453,631 | 612,121 |
| (단위 백만 원) | 2026 1Q | 2025 4Q | 2025 3Q | 2025 2Q | 2025 1Q | 2024 4Q | 2024 3Q | 2024 2Q | 2024 1Q | 2023 4Q |
|---|---|---|---|---|---|---|---|---|---|---|
| 매출액 | 715,820 | 955,922 | 865,031 | 1,003,803 | 787,538 | 937,064 | 736,496 | 796,331 | 1,236,876 | 939,457 |
| 영업이익 | 124,591 | 109,208 | 196,888 | 330,874 | 176,193 | 137,363 | 124,057 | 130,569 | 606,350 | 127,904 |
| 법인세비용차감전순이익 | 1,172,148 | -857,988 | 46,430 | 176,676 | 2,551,044 | -1,075,054 | 4,530 | 51,205 | 472,873 | -352,990 |
| 당기순이익 | 897,282 | -897,397 | 114,365 | 193,484 | 1,933,628 | -1,293,420 | 24,096 | 45,462 | 477,969 | -455,946 |
| (단위 백만 원) | 2023 3Q | 2023 2Q | 2023 1Q | 2022 4Q | 2022 3Q | 2022 2Q | 2022 1Q | 2021 4Q | 2021 3Q | 2021 2Q |
| 매출액 | 765,710 | 790,791 | 1,641,072 | 1,031,762 | 643,561 | 644,296 | 1,050,165 | 764,659 | 617,852 | 469,321 |
| 영업이익 | 192,390 | 109,818 | 1,120,349 | 354,688 | 83,811 | 89,539 | 580,652 | 182,623 | 136,761 | 21,698 |
| 법인세비용차감전순이익 | 35,662 | -234,458 | 990,493 | -207,437 | 96,248 | -237,313 | 796,271 | 392,687 | 81,188 | 2,957 |
| 당기순이익 | 37,728 | -191,925 | 973,117 | -109,122 | 83,779 | -179,142 | 748,900 | 241,851 | 67,828 | 5,430 |
| (단위 백만 원) | 2021 1Q | 2020 4Q | 2020 3Q | 2020 2Q | 2020 1Q | 2019 4Q | 2019 3Q | 2019 2Q | 2019 1Q | 2018 4Q |
| 매출액 | 897,704 | 542,894 | 988,058 | 498,072 | 1,444,960 | 566,462 | 571,451 | 604,830 | 1,502,773 | 520,405 |
| 영업이익 | 489,050 | 29,378 | 532,699 | 43,985 | 1,051,969 | 39,932 | 142,766 | 178,714 | 1,119,487 | 45,714 |
| 법인세비용차감전순이익 | 1,485,091 | 32,299 | 745,962 | 246,864 | 1,002,694 | 249,465 | 98,241 | 125,893 | 1,074,298 | 494,587 |
| 당기순이익 | 1,184,655 | 19,595 | 660,191 | 53,362 | 982,897 | 192,943 | 131,859 | 50,629 | 1,045,112 | 473,157 |
| (단위 백만 원) | 2018 3Q | 2018 2Q | 2018 1Q | 2017 4Q | 2017 3Q | 2017 2Q | 2017 1Q | |||
| 매출액 | 545,154 | 452,625 | 1,154,228 | 481,005 | 508,572 | 476,385 | 1,011,878 | |||
| 영업이익 | 131,594 | 80,464 | 803,193 | 21,793 | 120,215 | 79,244 | 648,214 | |||
| 법인세비용차감전순이익 | 107,771 | 36,586 | 942,334 | 121,919 | 106,458 | 44,898 | 613,799 | |||
| 당기순이익 | 85,635 | 65,090 | 829,749 | 66,255 | 85,851 | 32,323 | 591,317 |
| (단위 백만 원) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| 자산총계 | 26,398,993 | 27,233,092 | 28,638,916 | 28,451,248 | 27,216,975 | 23,592,397 | 22,535,086 | 21,376,668 | 19,959,061 |
| 부채총계 | 10,828,126 | 12,613,198 | 12,720,870 | 12,563,449 | 11,426,869 | 8,760,834 | 9,132,524 | 8,208,532 | 7,626,360 |
| 자본총계 | 15,570,867 | 14,619,894 | 15,918,046 | 15,887,799 | 15,790,106 | 14,831,563 | 13,402,562 | 13,168,136 | 12,332,701 |
| 장기차입금 | 6,325,353 | 6,385,293 | 6,290,320 | 5,885,469 | 5,501,474 | 5,336,808 | 5,192,962 | 5,134,589 | 5,034,055 |
| (단위 백만 원) | 2026 1Q | 2025 4Q | 2025 3Q | 2025 2Q | 2025 1Q | 2024 4Q | 2024 3Q | 2024 2Q | 2024 1Q | 2023 4Q |
|---|---|---|---|---|---|---|---|---|---|---|
| 자산총계 | 27,433,549 | 26,398,993 | 29,241,558 | 29,036,977 | 29,085,501 | 27,233,092 | 28,537,079 | 28,578,255 | 29,036,780 | 28,638,916 |
| 부채총계 | 11,246,892 | 10,828,126 | 12,761,489 | 12,597,034 | 12,834,659 | 12,613,198 | 12,416,477 | 12,399,877 | 12,890,292 | 12,720,870 |
| 자본총계 | 16,186,657 | 15,570,867 | 16,480,069 | 16,439,943 | 16,250,842 | 14,619,894 | 16,120,602 | 16,178,378 | 16,146,488 | 15,918,046 |
| 장기차입금 | 6,295,297 | 6,325,353 | 6,155,388 | 6,375,332 | 6,385,261 | 6,385,293 | 6,265,208 | 6,070,318 | 6,230,333 | 6,290,320 |
| (단위 백만 원) | 2023 3Q | 2023 2Q | 2023 1Q | 2022 4Q | 2022 3Q | 2022 2Q | 2022 1Q | 2021 4Q | 2021 3Q | 2021 2Q |
| 자산총계 | 29,162,319 | 28,516,832 | 28,770,665 | 28,451,248 | 28,635,987 | 27,890,225 | 28,133,440 | 27,216,975 | 26,081,005 | 25,306,014 |
| 부채총계 | 12,711,898 | 12,026,830 | 12,081,906 | 12,563,449 | 12,667,739 | 11,901,498 | 11,971,694 | 11,426,869 | 10,395,926 | 9,613,414 |
| 자본총계 | 16,450,421 | 16,490,002 | 16,688,759 | 15,887,799 | 15,968,248 | 15,988,727 | 16,161,746 | 15,790,106 | 15,685,079 | 15,692,600 |
| 장기차입금 | 6,429,486 | 6,274,426 | 5,845,331 | 5,885,469 | 5,495,915 | 5,471,047 | 5,521,124 | 5,501,474 | 5,516,236 | 5,496,324 |
| (단위 백만 원) | 2021 1Q | 2020 4Q | 2020 3Q | 2020 2Q | 2020 1Q | 2019 4Q | 2019 3Q | 2019 2Q | 2019 1Q | 2018 4Q |
| 자산총계 | 25,229,927 | 23,592,397 | 23,286,013 | 22,932,677 | 23,614,589 | 22,535,086 | 22,376,935 | 22,211,940 | 22,302,255 | 21,376,668 |
| 부채총계 | 9,528,271 | 8,760,834 | 8,465,518 | 8,718,771 | 9,444,236 | 9,132,524 | 8,277,743 | 8,187,376 | 8,312,741 | 8,208,532 |
| 자본총계 | 15,701,656 | 14,831,563 | 14,820,495 | 14,213,906 | 14,170,353 | 13,402,562 | 14,099,192 | 14,024,564 | 13,989,514 | 13,168,136 |
| 장기차입금 | 5,366,554 | 5,336,808 | 5,326,829 | 5,258,790 | 5,200,475 | 5,192,962 | 5,245,633 | 5,238,941 | 5,092,317 | 5,134,589 |
| (단위 백만 원) | 2018 3Q | 2018 2Q | 2018 1Q | 2017 4Q | 2017 3Q | 2017 2Q | 2017 1Q | |||
| 자산총계 | 20,928,780 | 20,121,511 | 20,410,810 | 19,959,061 | 19,873,551 | 18,974,916 | 19,013,007 | |||
| 부채총계 | 8,227,344 | 7,447,231 | 7,798,412 | 7,626,360 | 7,445,412 | 6,624,473 | 6,702,449 | |||
| 자본총계 | 12,701,436 | 12,674,280 | 12,612,398 | 12,332,701 | 12,428,139 | 12,350,443 | 12,310,558 | |||
| 장기차입금 | 5,158,148 | 5,112,985 | 5,088,160 | 5,034,055 | 5,010,966 | 5,166,944 | 4,872,234 |
신용등급
| 평가기관(국내) | 평가대상 | 2024년 말 기준 |
|---|---|---|
|
기업어음 | A1 |
| 회사채 | AA+ | |
| 전망 | 안정적 |
| 평가기관(국내) | 평가대상 | 2013년말 | 2014년말 | 2015년말 | 2016년말 | 2017년말 | 2018년말 | 2019년말 | 2020년말 | 2021년말 | 2022년말 | 2023년말 | 2024년말 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 한국기업평가 한국신용평가 NICE신용평가 | 기업어음 | A1 | A1 | A1 | A1 | A1 | A1 | A1 | A1 | A1 | A1 | A1 | A1 |
| 회사채 | AA | AA | AA+ | AA+ | AA+ | AA+ | AA+ | AA+ | AA+ | AA+ | AA+ | AA+ | |
| 전망 | 안정적 | 안정적 | 안정적 | 안정적 | 안정적 | 안정적 | 안정적 | 안정적 | 안정적 | 안정적 | 안정적 | 안정적 |