손익 계산서 (TTM)
삼성전자주식회사 - 주식예탁증서(보통주) 손익 계산서(Income Statement)에는 일정 기간 동안의 소득 및 지출 변화가 표시됩니다. 손익 계산서 데이터에는 판매액(Sales), 매출액(Revenue), 총이익(Gross Profit), 연구개발(R&D), 판매 및 관리비(SG&A: Selling, General and Administrative Expense), 영업이익(Operating Income), 소득세 비용, 이자 비용, 비영업이익, 주당이익(EPS: Earnings per Share) 및 발행 주식수로 구성됩니다.
모든 수치는 지분 단위당 1,000,000 제외의 곱입니다.123456
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2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 수익 | 257,575,800 | 264,590,800 | 279,604,800 | 291,997,800 | 305,529,800 | 308,332,300 | 302,231,400 | 288,195,200 | 270,997,200 | 261,620,100 | 258,935,500 | 267,105,700 | 281,168,500 | 292,862,600 | 300,870,900 | 308,095,800 | 308,593,800 | 315,556,800 | 333,605,900 | 388,338,900 |
| 변화 (%) | 2.72 | 5.67 | 4.43 | 4.63 | 0.92 | -1.98 | -4.64 | -5.97 | -3.46 | -1.03 | 3.16 | 5.26 | 4.16 | 2.73 | 2.40 | 0.16 | 2.26 | 5.72 | 16.41 | |
| 수익의 % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 매출원가 | 156,341,300 | 159,269,700 | 166,411,300 | 171,983,400 | 181,187,200 | 186,360,600 | 190,041,800 | 188,976,800 | 184,354,200 | 182,900,700 | 180,388,600 | 180,267,800 | 182,932,700 | 185,409,000 | 186,562,300 | 191,685,900 | 196,443,400 | 199,917,900 | 202,235,500 | 203,185,900 |
| 변화 (%) | 1.87 | 4.48 | 3.35 | 5.35 | 2.86 | 1.98 | -0.56 | -2.45 | -0.79 | -1.37 | -0.07 | 1.48 | 1.35 | 0.62 | 2.75 | 2.48 | 1.77 | 1.16 | 0.47 | |
| 수익의 % | 60.70 | 60.19 | 59.52 | 58.90 | 59.30 | 60.44 | 62.88 | 65.57 | 68.03 | 69.91 | 69.67 | 67.49 | 65.06 | 63.31 | 62.01 | 62.22 | 63.66 | 63.35 | 60.62 | 52.32 |
| 총 영업 이익 | 101,234,400 | 105,321,100 | 113,193,500 | 120,014,400 | 124,342,600 | 121,971,700 | 112,189,600 | 99,218,430 | 86,642,910 | 78,719,390 | 78,546,910 | 86,837,900 | 98,235,840 | 107,453,600 | 114,308,600 | 116,409,900 | 112,150,400 | 115,638,900 | 131,370,400 | 185,153,000 |
| 변화 (%) | 4.04 | 7.47 | 6.03 | 3.61 | -1.91 | -8.02 | -11.56 | -12.67 | -9.15 | -0.22 | 10.56 | 13.13 | 9.38 | 6.38 | 1.84 | -3.66 | 3.11 | 13.60 | 40.94 | |
| 수익의 % | 39.30 | 39.81 | 40.48 | 41.10 | 40.70 | 39.56 | 37.12 | 34.43 | 31.97 | 30.09 | 30.33 | 32.51 | 34.94 | 36.69 | 37.99 | 37.78 | 36.34 | 36.65 | 39.38 | 47.68 |
| 판매관리비 | 34,520,020 | 35,368,320 | 37,084,820 | 38,655,940 | 40,549,010 | 41,933,740 | 41,654,660 | 41,482,880 | 41,346,080 | 41,079,740 | 41,302,090 | 42,370,490 | 43,139,230 | 43,735,670 | 44,178,810 | 44,955,640 | 45,460,210 | 45,986,210 | 47,475,720 | 48,332,790 |
| 변화 (%) | 2.46 | 4.85 | 4.24 | 4.90 | 3.41 | -0.67 | -0.41 | -0.33 | -0.64 | 0.54 | 2.59 | 1.81 | 1.38 | 1.01 | 1.76 | 1.12 | 1.16 | 3.24 | 1.81 | |
| 수익의 % | 13.40 | 13.37 | 13.26 | 13.24 | 13.27 | 13.60 | 13.78 | 14.39 | 15.26 | 15.70 | 15.95 | 15.86 | 15.34 | 14.93 | 14.68 | 14.59 | 14.73 | 14.57 | 14.23 | 12.45 |
| 연구개발 | 21,356,910 | 21,155,040 | 22,401,730 | 22,883,410 | 23,755,770 | 24,915,460 | 24,919,200 | 25,575,700 | 26,519,380 | 27,262,340 | 28,339,720 | 29,581,030 | 30,431,590 | 32,286,020 | 34,998,140 | 36,210,840 | 37,181,020 | 37,138,100 | 37,740,390 | 40,044,360 |
| 변화 (%) | -0.95 | 5.89 | 2.15 | 3.81 | 4.88 | 0.02 | 2.63 | 3.69 | 2.80 | 3.95 | 4.38 | 2.88 | 6.09 | 8.40 | 3.47 | 2.68 | -0.12 | 1.62 | 6.10 | |
| 수익의 % | 8.29 | 8.00 | 8.01 | 7.84 | 7.78 | 8.08 | 8.25 | 8.87 | 9.79 | 10.42 | 10.94 | 11.07 | 10.82 | 11.02 | 11.63 | 11.75 | 12.05 | 11.77 | 11.31 | 10.31 |
| 운영 비용 | 214,225,900 | 217,776,600 | 227,970,900 | 235,625,400 | 247,627,100 | 255,395,100 | 258,854,700 | 258,299,800 | 254,530,300 | 253,571,700 | 252,368,500 | 254,572,900 | 258,860,400 | 263,804,600 | 268,144,900 | 275,290,600 | 281,556,400 | 285,536,700 | 290,004,900 | 294,190,300 |
| 변화 (%) | 1.66 | 4.68 | 3.36 | 5.09 | 3.14 | 1.35 | -0.21 | -1.46 | -0.38 | -0.47 | 0.87 | 1.68 | 1.91 | 1.65 | 2.66 | 2.28 | 1.41 | 1.56 | 1.44 | |
| 수익의 % | 83.17 | 82.31 | 81.53 | 80.69 | 81.05 | 82.83 | 85.65 | 89.63 | 93.92 | 96.92 | 97.46 | 95.31 | 92.07 | 90.08 | 89.12 | 89.35 | 91.24 | 90.49 | 86.93 | 75.76 |
| 영업 이익 | 43,349,850 | 46,814,140 | 51,633,860 | 56,372,400 | 57,902,700 | 52,937,210 | 43,376,630 | 29,895,400 | 16,466,900 | 8,048,390 | 6,566,976 | 12,532,810 | 22,308,140 | 29,057,980 | 32,725,960 | 32,805,220 | 27,037,400 | 30,020,090 | 43,601,050 | 94,148,580 |
| 변화 (%) | 7.99 | 10.30 | 9.18 | 2.71 | -8.58 | -18.06 | -31.08 | -44.92 | -51.12 | -18.41 | 90.85 | 78.00 | 30.26 | 12.62 | 0.24 | -17.58 | 11.03 | 45.24 | 115.93 | |
| 수익의 % | 16.83 | 17.69 | 18.47 | 19.31 | 18.95 | 17.17 | 14.35 | 10.37 | 6.08 | 3.08 | 2.54 | 4.69 | 7.93 | 9.92 | 10.88 | 10.65 | 8.76 | 9.51 | 13.07 | 24.24 |
| 이자 비용 | -513,158 | -549,392 | -431,540 | -484,329 | -533,161 | -612,614 | -763,015 | -905,461 | -1,069,290 | -1,132,117 | -930,253 | -881,348 | -789,203 | -754,879 | -903,918 | -837,233 | -791,015 | -661,973 | -605,783 | -707,365 |
| 변화 (%) | 7.06 | -21.45 | 12.23 | 10.08 | 14.90 | 24.55 | 18.67 | 18.09 | 5.88 | -17.83 | -5.26 | -10.46 | -4.35 | 19.74 | -7.38 | -5.52 | -16.31 | -8.49 | 16.77 | |
| 수익의 % | -0.20 | -0.21 | -0.15 | -0.17 | -0.17 | -0.20 | -0.25 | -0.31 | -0.39 | -0.43 | -0.36 | -0.33 | -0.28 | -0.26 | -0.30 | -0.27 | -0.26 | -0.21 | -0.18 | -0.18 |
| 당기순이익 | 32,255,740 | 35,046,140 | 39,243,790 | 43,280,100 | 44,783,940 | 41,870,630 | 54,730,020 | 45,002,180 | 35,594,680 | 31,952,080 | 14,473,400 | 19,693,180 | 27,788,810 | 32,069,060 | 33,621,360 | 35,028,740 | 30,320,120 | 32,545,040 | 44,260,960 | 83,333,740 |
| 변화 (%) | 8.65 | 11.98 | 10.29 | 3.47 | -6.51 | 30.71 | -17.77 | -20.90 | -10.23 | -54.70 | 36.06 | 41.11 | 15.40 | 4.84 | 4.19 | -13.44 | 7.34 | 36.00 | 88.28 | |
| 수익의 % | 12.52 | 13.25 | 14.04 | 14.82 | 14.66 | 13.58 | 18.11 | 15.62 | 13.13 | 12.21 | 5.59 | 7.37 | 9.88 | 10.95 | 11.17 | 11.37 | 9.83 | 10.31 | 13.27 | 21.46 |
Source: Capital IQ
