투자정보 본문
연결재무제표
연결 손익계산서
| 항목 | 연간 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2023 | 2024 | YoY | YoY(%) | 1Q | 2Q | 3Q | 4Q | |
|
영업수익
|
7,557,002
|
7,873,781
|
316,779
|
4.2
|
1,988,350
|
2,004,898
|
1,921,398
|
1,959,135
|
|
영업비용
|
7,096,144
|
7,382,303
|
286,159
|
4.0
|
1,868,056
|
1,870,934
|
1,790,872
|
1,852,441
|
|
영업이익
|
460,858
|
491,478
|
30,620
|
6.6
|
120,294
|
133,964
|
130,526
|
106,694
|
|
기타수익
|
192,325
|
172,071
|
-20,254
|
-10.5
|
25,555
|
63,996
|
52,735
|
29,785
|
|
기타비용
|
2,314,424
|
599,833
|
-1,714,591
|
-74.1
|
46,801
|
65,307
|
73,895
|
413,830
|
|
금융수익
|
317,437
|
410,834
|
93,397
|
29.4
|
79,519
|
79,401
|
86,813
|
165,101
|
|
금융비용
|
308,396
|
396,730
|
88,334
|
28.6
|
54,363
|
75,129
|
82,623
|
184,614
|
|
지분법이익
|
122,169
|
147,463
|
25,294
|
20.7
|
43,354
|
38,744
|
41,337
|
24,028
|
|
지분법손실
|
118,209
|
92,638
|
-25,571
|
-21.6
|
26,938
|
10,794
|
19,172
|
35,733
|
|
법인세비용차감전순이익
|
-1,648,240
|
132,646
|
1,780,886
|
108.0
|
140,619
|
164,875
|
135,720
|
- 308,569
|
|
법인세비용
|
168,429
|
176,251
|
7,822
|
4.6
|
72,944
|
77,726
|
57,207
|
- 31,626
|
|
당기순이익(손실)
|
-1,816,669
|
-43,605
|
1,773,064
|
97.6
|
67,675
|
87,149
|
78,513
|
- 276,942
|
단위: 백만원, %
연결 재무상태표
| 항목 | 연간 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2023 | 2024 | YoY | YoY(%) | 1Q | 2Q | 3Q | 4Q | |
|
유동자산
|
8,943,260
|
10,712,611
|
1,769,351
|
19.8
|
9,056,613
|
9,165,626
|
9,127,973
|
10,712,611
|
|
비유동자산
|
15,090,187
|
15,173,704
|
83,517
|
0.6
|
15,319,725
|
15,296,485
|
15,253,944
|
15,173,704
|
|
자산총계
|
25,179,969
|
25,886,314
|
706,345
|
2.8
|
25,659,030
|
25,705,102
|
25,696,273
|
25,886,314
|
|
유동부채
|
6,766,753
|
8,519,134
|
1,752,381
|
25.9
|
6,883,580
|
7,371,705
|
7,162,616
|
8,519,134
|
|
비유동부채
|
3,737,184
|
3,300,535
|
-436,649
|
-11.7
|
3,840,148
|
3,352,204
|
3,323,622
|
3,300,535
|
|
부채총계
|
11,321,370
|
11,819,669
|
498,299
|
4.4
|
11,685,147
|
11,667,850
|
11,520,568
|
11,819,669
|
|
자본금
|
44,535
|
44,416
|
-119
|
-0.3
|
44,574
|
44,394
|
44,403
|
44,416
|
|
자본잉여금
|
8,839,891
|
7,673,577
|
-1,166,314
|
-13.2
|
8,866,024
|
8,919,462
|
8,927,072
|
7,673,577
|
|
자본조정
|
7,571
|
-34,079
|
-41,650
|
-550.2
|
12,472
|
-35,066
|
-31,396
|
-34,079
|
|
기타포괄손익누계액
|
-1,050,415
|
-717,193
|
333,222
|
31.7
|
-1,015,003
|
-1,033,920
|
-932,733
|
-717,193
|
|
이익잉여금
|
1,922,137
|
3,274,417
|
1,352,280
|
70.4
|
1,963,929
|
2,065,340
|
2,166,635
|
3,274,417
|
|
비지배지분
|
4,094,880
|
3,825,507
|
-269,373
|
-6.6
|
4,101,885
|
4,077,042
|
4,001,724
|
3,825,507
|
|
자본총계
|
13,858,599
|
14,066,645
|
208,046
|
1.5
|
13,973,883
|
14,037,252
|
14,175,705
|
14,066,645
|
|
부채와자본총계
|
25,179,969
|
25,886,314
|
706,345
|
2.8
|
25,659,030
|
25,705,102
|
25,696,273
|
25,886,314
|
단위: 백만원, %
연결 현금흐름표
| 항목 | 연간 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|
| 3Q23 | 3Q24 | YoY | YoY(%) | 1Q | 2Q | 3Q | 4Q | |
|
영업활동현금흐름
|
844,718
|
982,350
|
137,632
|
16.3
|
349,789
|
632,519
|
982,350
|
|
|
투자활동현금흐름
|
-1,603,707
|
-22,893
|
1,580,813
|
-
|
180,005
|
194,898
|
-20,813
|
|
|
재무활동현금흐름
|
1,198,197
|
-441,835
|
-1,640,032
|
-
|
-124,405
|
-176,983
|
-441,835
|
|
|
현금및현금성자산에 대한 환율변동효과
|
-34,363
|
-5,479
|
28,884
|
84.1
|
-8,385
|
-20,567
|
-5,560
|
|
|
현금및현금성자산의순증가(감소)
|
404,846
|
512,142
|
107,297
|
26.5
|
397,004
|
629,867
|
512,142
|
|
|
기초현금및현금성자산
|
4,835,909
|
5,389,191
|
553,281
|
11.4
|
5,389,191
|
5,389,191
|
5,389,191
|
|
|
기말현금및현금성자산
|
5,240,755
|
5,901,333
|
660,578
|
12.6
|
5,786,195
|
6,019,058
|
5,901,333
|
|
단위: 백만원, %