투자정보 본문
연결재무제표
연결 손익계산서
| 항목 | 연간 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2020 | 2021 | YoY | YoY(%) | 1Q | 2Q | 3Q | 4Q | |
|
매출액
|
4,156,816
|
6,136,669
|
1,979,853
|
47.6
|
1,257,965
|
1,352,195
|
1,740,779
|
1,785,730
|
|
영업비용
|
3,700,961
|
5,541,752
|
1,840,792
|
49.7
|
1,100,420
|
1,189,586
|
1,572,605
|
1,679,142
|
|
영업이익
|
455,856
|
594,917
|
139,061
|
30.5
|
157,545
|
162,609
|
168,175
|
106,588
|
|
기타수익
|
352,353
|
1,733,429
|
1,381,076
|
392.0
|
54,440
|
66,051
|
799,581
|
813,357
|
|
기타비용
|
546,064
|
407,247
|
-138,817
|
-25.4
|
6,604
|
19,237
|
20,697
|
360,710
|
|
금융수익
|
216,106
|
177,819
|
-38,286
|
-17.7
|
47,881
|
18,268
|
43,939
|
67,732
|
|
금융비용
|
72,670
|
315,317
|
242,647
|
333.9
|
69,689
|
64,666
|
90,409
|
90,554
|
|
지분법이익
|
68,921
|
596,401
|
527,480
|
765.3
|
150,939
|
205,755
|
176,613
|
63,094
|
|
지분법손실
|
60,229
|
86,308
|
26,079
|
43.3
|
15,809
|
19,099
|
5,387
|
46,014
|
|
법인세차감전순이익
|
414,271
|
2,293,694
|
1,879,422
|
453.7
|
318,703
|
349,681
|
1,071,815
|
553,494
|
|
법인세비용
|
240,912
|
647,540
|
406,629
|
168.8
|
78,829
|
33,757
|
205,536
|
329,418
|
|
당기순이익
|
173,360
|
1,646,153
|
1,472,794
|
849.6
|
239,874
|
315,924
|
866,279
|
224,076
|
단위: 백만원, %
연결 재무상태표
| 항목 | 연간 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2020 | 2021 | 1Q | 2Q | 3Q | 4Q | |||
|
유동자산
|
4,462,924
|
8,102,194
|
|
|
5,207,947
|
6,241,823
|
6,997,716
|
8,102,194
|
|
비유동자산
|
6,987,396
|
13,711,985
|
|
|
7,421,585
|
8,125,113
|
10,335,732
|
13,711,985
|
|
금융업자산
|
503,650
|
965,379
|
|
|
884,651
|
783,150
|
897,786
|
965,379
|
|
자산총계
|
11,953,970
|
22,779,559
|
|
|
13,514,184
|
15,150,086
|
18,231,233
|
22,779,559
|
|
유동부채
|
2,929,590
|
5,630,274
|
|
|
3,033,581
|
3,163,945
|
4,447,404
|
5,630,274
|
|
비유동부채
|
1,166,098
|
2,885,094
|
|
|
1,797,072
|
1,917,573
|
2,179,964
|
2,885,094
|
|
금융업부채
|
430,553
|
674,218
|
|
|
806,281
|
708,810
|
698,698
|
674,218
|
|
부채총계
|
4,526,241
|
9,189,586
|
|
|
5,636,934
|
5,790,327
|
7,326,066
|
9,189,586
|
|
자본금
|
44,301
|
44,641
|
|
|
44,431
|
44,496
|
44,586
|
44,641
|
|
자본잉여금
|
5,833,100
|
7,781,245
|
|
|
5,903,509
|
6,525,275
|
6,642,725
|
7,781,245
|
|
기타자본항목
|
18,617
|
77,070
|
|
|
34,624
|
44,252
|
53,160
|
77,070
|
|
기타포괄손익누계액
|
86,577
|
371,825
|
|
|
131,993
|
282,818
|
406,290
|
371,825
|
|
이익잉여금
|
316,325
|
1,709,599
|
|
|
542,573
|
854,634
|
1,633,447
|
1,709,599
|
|
비지배지분
|
1,128,809
|
3,605,593
|
|
|
1,220,119
|
1,608,284
|
2,124,959
|
3,605,593
|
|
자본총계
|
7,427,729
|
13,589,972
|
|
|
13,514,184
|
9,359,759
|
10,905,168
|
13,589,972
|
|
부채와자본총계
|
11,953,970
|
22,779,559
|
|
|
11,953,970
|
15,150,086
|
18,231,233
|
22,779,559
|
단위: 백만원, %
연결 현금흐름표
| 항목 | 연간 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2020 | 2021 | YoY | YoY(%) | 1Q | 2Q | 3Q | 4Q | |
|
영업활동현금흐름
|
971,096
|
1,306,572
|
335,475
|
34.5
|
228,040
|
485,815
|
764,660
|
1,306,572
|
|
투자활동현금흐름
|
-1,260,696
|
-3,341,009
|
-2,080,313
|
-
|
-896,125
|
-1,776,524
|
-2,731,784
|
-3,341,009
|
|
재무활동현금흐름
|
1,305,360
|
4,441,166
|
3,135,805
|
240.2
|
622,468
|
1,415,439
|
2,500,282
|
4,441,166
|
|
현금의순증가(감소)
|
976,091
|
2,431,383
|
1,455,292
|
149.1
|
-31,047
|
140,223
|
580,219
|
2,431,383
|
|
기초현금
|
1,918,225
|
2,894,317
|
976,091
|
50.9
|
2,894,317
|
2,894,317
|
2,894,317
|
2,894,317
|
|
현금에 대한 환율변동효과
|
-39,670
|
24,655
|
64,325
|
-
|
14,570
|
15,492
|
47,062
|
24,655
|
|
기말현금
|
2,894,317
|
5,325,700
|
2,431,383
|
84.0
|
2,863,269
|
3,034,539
|
3,474,536
|
5,325,700
|
단위: 백만원, %