손익 계산서 (TTM)
한국전력공사 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 | 59,088,480 | 59,839,320 | 60,673,590 | 62,046,500 | 63,980,860 | 67,291,600 | 71,257,860 | 76,387,820 | 80,482,280 | 85,179,290 | 88,219,460 | 89,918,180 | 90,769,390 | 92,402,780 | 93,398,900 | 94,330,140 | 95,806,570 | 97,275,600 | 97,429,350 | 97,603,850 |
| 변화 (%) | 1.27 | 1.39 | 2.26 | 3.12 | 5.17 | 5.89 | 7.20 | 5.36 | 5.84 | 3.57 | 1.93 | 0.95 | 1.80 | 1.08 | 1.00 | 1.57 | 1.53 | 0.16 | 0.18 | |
| 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 | 53,402,670 | 57,347,530 | 63,784,030 | 73,488,470 | 81,126,400 | 91,077,920 | 101,066,800 | 104,549,000 | 104,432,600 | 99,577,540 | 89,862,630 | 84,096,510 | 81,386,240 | 81,586,200 | 82,171,320 | 80,616,720 | 81,182,170 | 80,371,100 | 80,888,100 | 81,017,020 |
| 변화 (%) | 7.39 | 11.22 | 15.21 | 10.39 | 12.27 | 10.97 | 3.45 | -0.11 | -4.65 | -9.76 | -6.42 | -3.22 | 0.25 | 0.72 | -1.89 | 0.70 | -1.00 | 0.64 | 0.16 | |
| 수익의 % | 90.38 | 95.84 | 105.13 | 118.44 | 126.80 | 135.35 | 141.83 | 136.87 | 129.76 | 116.90 | 101.86 | 93.53 | 89.66 | 88.29 | 87.98 | 85.46 | 84.74 | 82.62 | 83.02 | 83.01 |
| 총 영업 이익 | 5,685,808 | 2,491,795 | -3,110,447 | -11,441,960 | -17,145,530 | -23,786,320 | -29,808,930 | -28,161,160 | -23,950,360 | -14,398,240 | -1,643,172 | 5,821,669 | 9,383,157 | 10,816,570 | 11,227,580 | 13,713,420 | 14,624,400 | 16,904,490 | 16,541,250 | 16,586,830 |
| 변화 (%) | -56.18 | -224.83 | 267.86 | 49.85 | 38.73 | 25.32 | -5.53 | -14.95 | -39.88 | -88.59 | -454.29 | 61.18 | 15.28 | 3.80 | 22.14 | 6.64 | 15.59 | -2.15 | 0.28 | |
| 수익의 % | 9.62 | 4.16 | -5.13 | -18.44 | -26.80 | -35.35 | -41.83 | -36.87 | -29.76 | -16.90 | -1.86 | 6.47 | 10.34 | 11.71 | 12.02 | 14.54 | 15.26 | 17.38 | 16.98 | 16.99 |
| 판매관리비 | 1,933,760 | 2,000,149 | 2,173,961 | 2,217,466 | 2,234,104 | 2,169,295 | 2,179,778 | 2,200,333 | 2,173,523 | 2,206,236 | 2,238,527 | 2,242,243 | 2,282,180 | 2,324,836 | 2,226,143 | 2,241,877 | 2,263,987 | 2,280,672 | 2,441,791 | 2,447,745 |
| 변화 (%) | 3.43 | 8.69 | 2.00 | 0.75 | -2.90 | 0.48 | 0.94 | -1.22 | 1.51 | 1.46 | 0.17 | 1.78 | 1.87 | -4.25 | 0.71 | 0.99 | 0.74 | 7.06 | 0.24 | |
| 수익의 % | 3.27 | 3.34 | 3.58 | 3.57 | 3.49 | 3.22 | 3.06 | 2.88 | 2.70 | 2.59 | 2.54 | 2.49 | 2.51 | 2.52 | 2.38 | 2.38 | 2.36 | 2.34 | 2.51 | 2.51 |
| 연구개발 | 210,931 | 217,727 | 214,825 | 209,990 | 213,191 | 215,397 | 213,932 | 212,645 | 210,337 | 210,109 | 217,319 | 214,410 | 217,533 | 216,586 | 217,975 | 223,423 | 224,711 | 233,152 | 186,947 | 176,384 |
| 변화 (%) | 3.22 | -1.33 | -2.25 | 1.52 | 1.03 | -0.68 | -0.60 | -1.09 | -0.11 | 3.43 | -1.34 | 1.46 | -0.44 | 0.64 | 2.50 | 0.58 | 3.76 | -19.82 | -5.65 | |
| 수익의 % | 0.36 | 0.36 | 0.35 | 0.34 | 0.33 | 0.32 | 0.30 | 0.28 | 0.26 | 0.25 | 0.25 | 0.24 | 0.24 | 0.23 | 0.23 | 0.24 | 0.23 | 0.24 | 0.19 | 0.18 |
| 운영 비용 | 55,939,840 | 59,963,540 | 66,577,120 | 76,301,220 | 83,999,040 | 93,889,900 | 103,913,000 | 107,433,800 | 107,287,100 | 102,466,300 | 92,761,110 | 86,982,860 | 84,310,900 | 84,549,080 | 85,034,190 | 83,502,120 | 84,089,880 | 83,304,400 | 83,938,790 | 84,063,660 |
| 변화 (%) | 7.19 | 11.03 | 14.61 | 10.09 | 11.77 | 10.68 | 3.39 | -0.14 | -4.49 | -9.47 | -6.23 | -3.07 | 0.28 | 0.57 | -1.80 | 0.70 | -0.93 | 0.76 | 0.15 | |
| 수익의 % | 94.67 | 100.21 | 109.73 | 122.97 | 131.29 | 139.53 | 145.83 | 140.64 | 133.31 | 120.29 | 105.15 | 96.74 | 92.88 | 91.50 | 91.04 | 88.52 | 87.77 | 85.64 | 86.15 | 86.13 |
| 영업 이익 | 3,148,641 | -124,214 | -5,903,534 | -14,254,710 | -20,018,170 | -26,598,300 | -32,655,150 | -31,046,000 | -26,804,790 | -17,286,960 | -4,541,648 | 2,935,326 | 6,458,495 | 7,853,695 | 8,364,710 | 10,828,020 | 11,716,690 | 13,971,200 | 13,490,560 | 13,540,190 |
| 변화 (%) | -103.95 | 4,652.71 | 141.46 | 40.43 | 32.87 | 22.77 | -4.93 | -13.66 | -35.51 | -73.73 | -164.63 | 120.03 | 21.60 | 6.51 | 29.45 | 8.21 | 19.24 | -3.44 | 0.37 | |
| 수익의 % | 5.33 | -0.21 | -9.73 | -22.97 | -31.29 | -39.53 | -45.83 | -40.64 | -33.31 | -20.29 | -5.15 | 3.26 | 7.12 | 8.50 | 8.96 | 11.48 | 12.23 | 14.36 | 13.85 | 13.87 |
| 이자 비용 | -1,883,516 | -1,891,518 | -1,914,457 | -2,015,555 | -2,198,727 | -2,429,889 | -2,759,005 | -3,243,172 | -3,712,563 | -4,143,480 | -4,457,636 | -4,561,287 | -4,584,535 | -4,570,137 | -4,624,991 | -4,590,386 | -4,552,135 | -4,481,492 | -4,291,094 | -4,203,696 |
| 변화 (%) | 0.42 | 1.21 | 5.28 | 9.09 | 10.51 | 13.54 | 17.55 | 14.47 | 11.61 | 7.58 | 2.33 | 0.51 | -0.31 | 1.20 | -0.75 | -0.83 | -1.55 | -4.25 | -2.04 | |
| 수익의 % | -3.19 | -3.16 | -3.16 | -3.25 | -3.44 | -3.61 | -3.87 | -4.25 | -4.61 | -4.86 | -5.05 | -5.07 | -5.05 | -4.95 | -4.95 | -4.87 | -4.75 | -4.61 | -4.40 | -4.31 |
| 당기순이익 | 1,197,904 | -1,083,678 | -5,304,522 | -11,337,080 | -15,490,320 | -20,350,460 | -24,466,850 | -23,460,500 | -20,526,090 | -13,826,760 | -4,822,549 | 685,416 | 2,653,287 | 3,708,677 | 3,491,698 | 5,258,482 | 6,330,107 | 8,236,388 | 8,544,918 | 8,709,418 |
| 변화 (%) | -190.46 | 389.49 | 113.72 | 36.63 | 31.38 | 20.23 | -4.11 | -12.51 | -32.64 | -65.12 | -114.21 | 287.11 | 39.78 | -5.85 | 50.60 | 20.38 | 30.11 | 3.75 | 1.93 | |
| 수익의 % | 2.03 | -1.81 | -8.74 | -18.27 | -24.21 | -30.24 | -34.34 | -30.71 | -25.50 | -16.23 | -5.47 | 0.76 | 2.92 | 4.01 | 3.74 | 5.57 | 6.61 | 8.47 | 8.77 | 8.92 |
Source: Capital IQ
