투자정보 본문
연결재무제표
연결 손익계산서
| 항목 | 연간 | 2018 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2017 | 2018 | YoY | YoY(%) | 1Q | 2Q | 3Q | 4Q | |
|
매출액
|
1,972,326
|
2,416,701
|
444,375
|
22.5
|
555,421
|
588,933
|
599,293
|
673,053
|
|
영업비용
|
1,806,947
|
2,343,747
|
536,800
|
29.7
|
545,020
|
561,343
|
568,629
|
668,755
|
|
영업이익
|
165,380
|
72,954
|
-92,426
|
-55.9
|
10,402
|
27,590
|
30,664
|
4,298
|
|
기타수익
|
36,247
|
78,142
|
41,895
|
115.6
|
12,858
|
12,504
|
27,492
|
25,288
|
|
기타비용
|
90,568
|
88,403
|
-2,165
|
-2.4
|
14,205
|
13,415
|
24,616
|
36,167
|
|
금융수익
|
78,947
|
99,442
|
20,495
|
26.0
|
14,559
|
35,388
|
18,429
|
31,066
|
|
금융비용
|
45,744
|
41,413
|
-4,331
|
-9.5
|
8,585
|
7,140
|
6,500
|
19,189
|
|
법인세차감전순이익
|
153,298
|
133,787
|
-19,511
|
-12.7
|
37,181
|
60,011
|
48,238
|
-8,652
|
|
법인세비용
|
28,204
|
117,854
|
89,650
|
317.9
|
22,531
|
34,527
|
40,854
|
19,943
|
|
당기순이익
|
125,094
|
15,933
|
-109,161
|
-87.3
|
14,649
|
25,484
|
7,384
|
-28,595
|
단위: 백만원, %
연결 재무상태표
| 항목 | 연간 | 2018 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2017 | 2018 | YoY | YoY(%) | 1Q | 2Q | 3Q | 4Q | |
|
유동자산
|
1,993,096
|
2,850,456
|
857,360
|
43.0
|
3,218,752
|
3,005,101
|
2,830,285
|
2,850,456
|
|
비유동자산
|
4,356,332
|
5,077,647
|
721,315
|
16.6
|
4,506,122
|
4,731,616
|
4,880,614
|
5,077,647
|
|
자산총계
|
6,349,428
|
7,928,103
|
1,578,675
|
24.9
|
7,724,853
|
7,736,717
|
7,710,899
|
7,928,103
|
|
유동부채
|
1,040,863
|
2,042,498
|
1,001,635
|
96.2
|
1,201,099
|
1,697,822
|
1,875,517
|
2,042,498
|
|
비유동부채
|
800,745
|
312,045
|
-488,700
|
-61.0
|
771,624
|
253,191
|
250,798
|
312,045
|
|
부채총계
|
1,841,609
|
2,354,542
|
512,933
|
27.9
|
1,972,723
|
1,951,013
|
2,126,315
|
2,354,542
|
|
자본금
|
34,004
|
41,744
|
7,740
|
22.8
|
38,187
|
38,193
|
41,743
|
41,744
|
|
자본잉여금
|
3,603,587
|
4,621,958
|
1,018,371
|
28.3
|
4,752,062
|
4,739,692
|
4,628,189
|
4,621,958
|
|
기타자본항목
|
-6,026
|
-9,381
|
-3,355
|
55.7
|
-4,570
|
-2,917
|
-1,145
|
-9,381
|
|
기타포괄손익누계액
|
-4,968
|
-5,685
|
-717
|
14.4
|
-19,144
|
-21,192
|
-24,127
|
-5,685
|
|
이익잉여금
|
402,542
|
446,293
|
43,751
|
10.9
|
416,165
|
440,588
|
454,216
|
446,293
|
|
비지배지분
|
478,681
|
478,632
|
-49
|
0.0
|
569,450
|
591,378
|
485,707
|
478,632
|
|
자본총계
|
4,507,820
|
5,573,561
|
1,065,741
|
23.6
|
5,752,151
|
5,785,704
|
5,584,584
|
5,573,561
|
|
부채와자본총계
|
6,349,428
|
7,928,103
|
1,578,675
|
24.9
|
7,724,874
|
7,736,717
|
7,710.899
|
7,928,103
|
단위: 백만원, %
연결 현금흐름표
| 항목 | 연간 | 2018 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2017 | 2018 | YoY | YoY(%) | 1Q | 2Q | 3Q | 4Q | |
|
영업활동현금흐름
|
371,927
|
491,470
|
119,543
|
32.1
|
141,530
|
145,268
|
258,560
|
491,470
|
|
투자활동현금흐름
|
-354,669
|
-1,260,722
|
-906,053
|
-
|
-720,301
|
-815,432
|
-867,579
|
-1,260,722
|
|
재무활동현금흐름
|
467,605
|
890,517
|
422,911
|
90.4
|
1,261,878
|
1,222,820
|
993,843
|
890,517
|
|
현금의순증가(감소)
|
475,149
|
130,220
|
-344,929
|
-72.6
|
681,151
|
553,845
|
384,048
|
130,220
|
|
기초현금
|
641,644
|
1,116,793
|
475,149
|
74.1
|
1,116,793
|
1,116,793
|
1,116,793
|
1,116,793
|
|
현금에대한환율변동
|
-9,714
|
8,955
|
18,670
|
-
|
-1,955
|
1,189
|
-776
|
8,955
|
|
기말현금
|
1,116,793
|
1,247,016
|
130,220
|
11.7
|
1,797,944
|
1,670,638
|
1,500,842
|
1,247,013
|
단위: 백만원, %