투자정보 본문
연결재무제표
연결 손익계산서
| 항목 | 연간 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2021 | 2022 | YoY | YoY(%) | 1Q | 2Q | 3Q | 4Q | |
|
영업수익
|
5,910,513
|
6,799,048
|
888,535
|
15.0
|
1,581,396
|
1,742,229
|
1,781,003
|
1,694,420
|
|
영업비용
|
5,322,629
|
6,229,692
|
907,064
|
17.0
|
1,430,348
|
1,572,223
|
1,632,364
|
1,594,758
|
|
영업이익
|
587,884
|
569,356
|
-18,529
|
-3.2
|
151,048
|
170,006
|
148,639
|
99,662
|
|
기타수익
|
1,733,429
|
2,013,527
|
280,098
|
16.2
|
1,665,287
|
138,613
|
133,594
|
76,034
|
|
기타비용
|
407,247
|
1,111,461
|
704,213
|
172.9
|
48,351
|
34,449
|
35,677
|
992,984
|
|
금융수익
|
177,819
|
342,770
|
164,951
|
92.8
|
68,476
|
69,767
|
63,373
|
141,154
|
|
금융비용
|
315,317
|
487,663
|
172,345
|
54.7
|
94,687
|
73,280
|
67,080
|
252,615
|
|
지분법이익
|
596,401
|
100,294
|
-496,107
|
-83.2
|
45,425
|
9,961
|
23,682
|
21,225
|
|
지분법손실
|
86,308
|
157,923
|
71,615
|
83.0
|
35,211
|
45,119
|
31,513
|
46,080
|
|
법인세비용차감전순이익
|
2,286,661
|
1,268,900
|
-1,017,761
|
-44.5
|
1,751,987
|
235,499
|
235,018
|
-953,604
|
|
법인세비용
|
646,177
|
201,906
|
-444,271
|
-68.8
|
435,845
|
135,223
|
98,903
|
-468,065
|
|
당기순이익(손실)
|
1,640,484
|
1,066,994
|
-573,490
|
-35.0
|
1,316,142
|
100,275
|
136,116
|
-485,539
|
단위: 백만원, %
연결 재무상태표
| 항목 | 연간 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2021 | 2022 | YoY | YoY(%) | 1Q | 2Q | 3Q | 4Q | |
|
유동자산
|
8,102,194
|
7,755,733
|
-346,461
|
-4.3
|
8,204,176
|
7,929,367
|
8,286,538
|
7,755,733
|
|
비유동자산
|
13,716,986
|
14,451,091
|
734,105
|
5.4
|
15,452,570
|
16,028,123
|
16,385,370
|
14,451,091
|
|
금융업자산
|
965,379
|
756,828
|
-208,551
|
-21.6
|
787,198
|
819,617
|
773,469
|
756,828
|
|
자산총계
|
22,784,559
|
22,963,652
|
179,092
|
0.8
|
24,443,944
|
24,777,106
|
25,445,377
|
22,963,652
|
|
유동부채
|
5,657,183
|
5,210,219
|
-446,965
|
-7.9
|
5,684,095
|
5,222,158
|
5,310,641
|
5,210,219
|
|
비유동부채
|
2,884,802
|
3,797,874
|
913,073
|
31.7
|
3,374,883
|
4,193,633
|
4,345,719
|
3,797,874
|
|
금융업부채
|
674,240
|
439,876
|
-234,365
|
-34.8
|
516,831
|
568,720
|
541,807
|
439,876
|
|
부채총계
|
9,216,225
|
9,447,969
|
231,744
|
2.5
|
9,575,808
|
9,984,511
|
10,198,167
|
9,447,969
|
|
자본금
|
44,641
|
44,592
|
-48
|
-0.1
|
44,677
|
44,545
|
44,582
|
44,592
|
|
자본잉여금
|
7,781,648
|
8,116,372
|
334,724
|
4.3
|
7,854,343
|
7,885,690
|
7,915,500
|
8,116,372
|
|
자본조정
|
77,070
|
41,031
|
-36,039
|
-46.8
|
101,704
|
19,696
|
31,237
|
41,031
|
|
기타포괄손익누계액
|
371,825
|
-1,249,666
|
-
|
-
|
287,416
|
208,968
|
300,086
|
-1,249,666
|
|
이익잉여금
|
1,689,445
|
3,031,365
|
1,341,920
|
79.4
|
2,963,780
|
3,036,489
|
3,141,747
|
3,031,365
|
|
비지배지분
|
3,603,706
|
3,531,989
|
-71,717
|
-2.0
|
3,616,216
|
3,597,207
|
3,814,057
|
3,531,989
|
|
자본총계
|
13,568,334
|
13,515,683
|
-52,651
|
-0.4
|
14,868,136
|
14,792,595
|
15,247,210
|
13,515,683
|
|
부채와자본총계
|
22,784,559
|
22,963,652
|
179,092
|
0.8
|
24,443,944
|
24,777,106
|
25,445,377
|
22,963,652
|
단위: 백만원, %
연결 현금흐름표
| 항목 | 연간 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2021 | 2022 | YoY | YoY(%) | 1Q | 2Q | 3Q | 4Q | |
|
영업활동현금흐름
|
1,306,572
|
678,376
|
-628,195
|
-48.1
|
37,257
|
37,593
|
474,503
|
129,023
|
|
투자활동현금흐름
|
-3,341,009
|
-1,574,105
|
1,766,904
|
-52.9
|
-586,314
|
-1,709,801
|
-2,022,247
|
2,744,257
|
|
재무활동현금흐름
|
4,441,166
|
411,821
|
-4,029,344
|
-90.7
|
60,134
|
681,466
|
798,021
|
-1,127,800
|
|
현금에 대한 환율변동효과
|
24,655
|
-5,884
|
-30,539
|
-
|
-18,331
|
-27,699
|
24,344
|
15,802
|
|
현금의 순증가(감소)
|
2,431,383
|
-489,791
|
-2,921,174
|
-
|
-507,255
|
-1,018,441
|
-725,378
|
1,761,283
|
|
기초현금
|
2,894,317
|
5,325,700
|
2,431,383
|
84.0
|
5,325,700
|
5,325,700
|
5,325,700
|
5,325,700
|
|
기말현금
|
5,325,700
|
4,835,909
|
-489,791
|
-9.2
|
4,818,445
|
4,307,259
|
4,600,322
|
4,835,909
|
단위: 백만원, %