손익 계산서 (TTM)
포스코홀딩스(주) - 예수탁증서(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 | 63,886,620 | 70,262,280 | 76,332,350 | 81,601,690 | 86,319,280 | 86,836,930 | 84,750,200 | 82,793,010 | 79,904,330 | 77,710,630 | 77,127,200 | 75,798,270 | 74,186,580 | 73,547,120 | 72,688,140 | 72,072,970 | 71,118,880 | 70,058,550 | 69,094,890 | 69,534,220 |
| 변화 (%) | 9.98 | 8.64 | 6.90 | 5.78 | 0.60 | -2.40 | -2.31 | -3.49 | -2.75 | -0.75 | -1.72 | -2.13 | -0.86 | -1.17 | -0.85 | -1.32 | -1.49 | -1.38 | 0.64 | |
| 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 | 56,265,040 | 60,070,410 | 64,469,160 | 68,947,660 | 73,756,790 | 76,447,330 | 77,125,360 | 76,724,230 | 74,536,250 | 72,038,180 | 70,735,740 | 69,452,390 | 68,379,220 | 68,145,180 | 67,299,590 | 66,671,890 | 65,825,760 | 64,853,870 | 63,948,150 | 64,206,950 |
| 변화 (%) | 6.76 | 7.32 | 6.95 | 6.98 | 3.65 | 0.89 | -0.52 | -2.85 | -3.35 | -1.81 | -1.81 | -1.55 | -0.34 | -1.24 | -0.93 | -1.27 | -1.48 | -1.40 | 0.40 | |
| 수익의 % | 88.07 | 85.49 | 84.46 | 84.49 | 85.45 | 88.04 | 91.00 | 92.67 | 93.28 | 92.70 | 91.71 | 91.63 | 92.17 | 92.66 | 92.59 | 92.51 | 92.56 | 92.57 | 92.55 | 92.34 |
| 총 영업 이익 | 7,621,582 | 10,191,870 | 11,863,190 | 12,654,030 | 12,562,490 | 10,389,610 | 7,624,847 | 6,068,779 | 5,368,082 | 5,672,442 | 6,391,457 | 6,345,876 | 5,807,364 | 5,401,938 | 5,388,556 | 5,401,077 | 5,293,117 | 5,204,682 | 5,146,732 | 5,327,267 |
| 변화 (%) | 33.72 | 16.40 | 6.67 | -0.72 | -17.30 | -26.61 | -20.41 | -11.55 | 5.67 | 12.68 | -0.71 | -8.49 | -6.98 | -0.25 | 0.23 | -2.00 | -1.67 | -1.11 | 3.51 | |
| 수익의 % | 11.93 | 14.51 | 15.54 | 15.51 | 14.55 | 11.96 | 9.00 | 7.33 | 6.72 | 7.30 | 8.29 | 8.37 | 7.83 | 7.34 | 7.41 | 7.49 | 7.44 | 7.43 | 7.45 | 7.66 |
| 판매관리비 | 1,947,578 | 2,097,132 | 2,171,953 | 2,252,730 | 2,238,900 | 2,231,686 | 2,270,220 | 2,278,503 | 2,341,070 | 2,365,028 | 2,612,087 | 2,669,305 | 2,679,922 | 2,722,348 | 3,120,326 | 3,271,183 | 3,328,872 | 3,344,237 | 3,220,134 | 3,256,193 |
| 변화 (%) | 7.68 | 3.57 | 3.72 | -0.61 | -0.32 | 1.73 | 0.36 | 2.75 | 1.02 | 10.45 | 2.19 | 0.40 | 1.58 | 14.62 | 4.83 | 1.76 | 0.46 | -3.71 | 1.12 | |
| 수익의 % | 3.05 | 2.98 | 2.85 | 2.76 | 2.59 | 2.57 | 2.68 | 2.75 | 2.93 | 3.04 | 3.39 | 3.52 | 3.61 | 3.70 | 4.29 | 4.54 | 4.68 | 4.77 | 4.66 | 4.68 |
| 연구개발 | 127,374 | 121,653 | 123,092 | 124,315 | 133,879 | 160,151 | 179,714 | 182,293 | 184,492 | 179,857 | 175,167 | 188,368 | 203,240 | 210,494 | -49,345 | -56,715 | -61,969 | |||
| 변화 (%) | -4.49 | 1.18 | 0.99 | 7.69 | 19.62 | 12.22 | 1.44 | 1.21 | -2.51 | -2.61 | 7.54 | 7.90 | 3.57 | 14.94 | 9.26 | |||||
| 수익의 % | 0.20 | 0.17 | 0.16 | 0.15 | 0.16 | 0.18 | 0.21 | 0.22 | 0.23 | 0.23 | 0.23 | 0.25 | 0.27 | 0.29 | -0.07 | -0.08 | -0.09 | |||
| 운영 비용 | 58,668,590 | 62,615,460 | 67,081,280 | 71,639,220 | 76,451,620 | 79,169,550 | 79,909,970 | 79,512,820 | 77,400,630 | 74,930,620 | 73,879,470 | 72,673,260 | 71,632,080 | 71,444,880 | 70,514,570 | 69,905,110 | 69,108,650 | 68,151,910 | 67,253,280 | 67,548,130 |
| 변화 (%) | 6.73 | 7.13 | 6.79 | 6.72 | 3.56 | 0.94 | -0.50 | -2.66 | -3.19 | -1.40 | -1.63 | -1.43 | -0.26 | -1.30 | -0.86 | -1.14 | -1.38 | -1.32 | 0.44 | |
| 수익의 % | 91.83 | 89.12 | 87.88 | 87.79 | 88.57 | 91.17 | 94.29 | 96.04 | 96.87 | 96.42 | 95.79 | 95.88 | 96.56 | 97.14 | 97.01 | 96.99 | 97.17 | 97.28 | 97.33 | 97.14 |
| 영업 이익 | 5,218,032 | 7,646,821 | 9,251,064 | 9,962,475 | 9,867,656 | 7,667,378 | 4,840,229 | 3,280,191 | 2,503,695 | 2,780,004 | 3,247,724 | 3,125,014 | 2,554,500 | 2,102,237 | 2,173,572 | 2,167,861 | 2,010,230 | 1,906,642 | 1,841,611 | 1,986,087 |
| 변화 (%) | 46.55 | 20.98 | 7.69 | -0.95 | -22.30 | -36.87 | -32.23 | -23.67 | 11.04 | 16.82 | -3.78 | -18.26 | -17.70 | 3.39 | -0.26 | -7.27 | -5.15 | -3.41 | 7.85 | |
| 수익의 % | 8.17 | 10.88 | 12.12 | 12.21 | 11.43 | 8.83 | 5.71 | 3.96 | 3.13 | 3.58 | 4.21 | 4.12 | 3.44 | 2.86 | 2.99 | 3.01 | 2.83 | 2.72 | 2.67 | 2.86 |
| 이자 비용 | -527,610 | -457,159 | -439,826 | -416,530 | -439,625 | -522,725 | -607,458 | -745,997 | -872,992 | -953,983 | -1,001,290 | -1,003,531 | -1,019,357 | -1,034,820 | -1,051,511 | -1,067,066 | -1,057,758 | -1,056,223 | -1,091,462 | -1,121,761 |
| 변화 (%) | -13.35 | -3.79 | -5.30 | 5.54 | 18.90 | 16.21 | 22.81 | 17.02 | 9.28 | 4.96 | 0.22 | 1.58 | 1.52 | 1.61 | 1.48 | -0.87 | -0.15 | 3.34 | 2.78 | |
| 수익의 % | -0.83 | -0.65 | -0.58 | -0.51 | -0.51 | -0.60 | -0.72 | -0.90 | -1.09 | -1.23 | -1.30 | -1.32 | -1.37 | -1.41 | -1.45 | -1.48 | -1.49 | -1.51 | -1.58 | -1.61 |
| 당기순이익 | 3,855,553 | 5,819,815 | 6,617,239 | 7,304,114 | 7,228,201 | 5,308,395 | 3,144,087 | 2,158,895 | 1,260,197 | 1,238,484 | 1,698,092 | 1,512,388 | 1,352,588 | 1,317,041 | 1,094,917 | 856,497 | 486,429 | 454,620 | 657,654 | 822,565 |
| 변화 (%) | 50.95 | 13.70 | 10.38 | -1.04 | -26.56 | -40.77 | -31.33 | -41.63 | -1.72 | 37.11 | -10.94 | -10.57 | -2.63 | -16.87 | -21.78 | -43.21 | -6.54 | 44.66 | 25.08 | |
| 수익의 % | 6.03 | 8.28 | 8.67 | 8.95 | 8.37 | 6.11 | 3.71 | 2.61 | 1.58 | 1.59 | 2.20 | 2.00 | 1.82 | 1.79 | 1.51 | 1.19 | 0.68 | 0.65 | 0.95 | 1.18 |
Source: Capital IQ
