투자정보 본문
연결재무제표
연결 손익계산서
| 항목 | 연간 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2021 | 2022 | YoY | YoY(%) | 1Q | 2Q | 3Q | 4Q | |
|
매출액
|
6,136,669
|
7,106,837
|
970,168
|
15.8
|
1,651,703
|
1,822,315
|
1,858,697
|
1,774,122
|
|
영업비용
|
5,541,752
|
6,526,521
|
984,769
|
17.8
|
1,493,047
|
1,651,293
|
1,708,365
|
1,673,816
|
|
영업이익
|
594,917
|
580,316
|
-14,601
|
-2.5
|
158,656
|
171,022
|
150,332
|
100,306
|
|
기타수익
|
1,733,429
|
2,013,527
|
280,098
|
16.2
|
1,665,287
|
138,613
|
133,594
|
76,033
|
|
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
|
463,160
|
147,843
|
46.9
|
94,687
|
73,280
|
67,080
|
228,113
|
|
지분법이익
|
596,401
|
100,294
|
-496,107
|
-83.2
|
45,425
|
9,961
|
23,682
|
21,226
|
|
지분법손실
|
86,308
|
157,923
|
71,615
|
83.0
|
35,211
|
45,119
|
31,513
|
46,080
|
|
법인세차감전순이익
|
2,293,694
|
1,304,363
|
-989,330
|
-43.1
|
1,759,595
|
236,514
|
236,711
|
-928,457
|
|
법인세비용
|
647,540
|
241,786
|
-405,755
|
-62.7
|
437,461
|
135,312
|
99,550
|
-430,537
|
|
당기순이익
|
1,646,153
|
1,062,578
|
-583,576
|
-35.5
|
1,322,134
|
101,203
|
137,161
|
-497,920
|
단위: 백만원, %
연결 재무상태표
| 항목 | 연간 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2021 | 2022 | 1Q | 2Q | 3Q | 4Q | |||
|
유동자산
|
8102,194
|
7,755,733
|
|
|
8,204,176
|
7,929,367
|
8,286,538
|
7,755,733
|
|
비유동자산
|
13,711,985
|
14,450,931
|
|
|
15,452,418
|
16,027,968
|
16,385,212
|
14,450,931
|
|
금융업자산
|
965,379
|
756,828
|
|
|
787,198
|
819,617
|
773,469
|
756,828
|
|
자산총계
|
22,779,559
|
22,963,492
|
|
|
24,443,792
|
24,776,951
|
25,445,219
|
22,963,492
|
|
유동부채
|
5,630,274
|
5,148,327
|
|
|
5,649,849
|
5,186,967
|
5,273,827
|
5,148,327
|
|
비유동부채
|
2,885,094
|
3,843,929
|
|
|
3,381,638
|
4,200,475
|
4,353,205
|
3,843,929
|
|
금융업부채
|
674,218
|
439,373
|
|
|
516,538
|
568,357
|
541,374
|
439,373
|
|
부채총계
|
9,189,586
|
9,431,629
|
|
|
9,548,025
|
9,955,799
|
10,168,406
|
9,431,629
|
|
자본금
|
44,641
|
44,592
|
|
|
44,677
|
44,545
|
44,582
|
44,592
|
|
자본잉여금
|
7,781,245
|
8,115,902
|
|
|
7,853,941
|
7,885,288
|
7,915,097
|
8,115,902
|
|
기타자본항목
|
77,070
|
41,031
|
|
|
101,704
|
19,696
|
31,237
|
41,031
|
|
기타포괄손익누계액
|
371,825
|
-1,250,708
|
|
|
287,416
|
208,968
|
300,086
|
-1,250,708
|
|
이익잉여금
|
1,709,599
|
3,046,458
|
|
|
2,989,764
|
3,063,240
|
3,169,383
|
3,046,458
|
|
비지배지분
|
3,605,593
|
3,534,587
|
|
|
3,618,264
|
2,599,416
|
3,816,427
|
3,534,587
|
|
자본총계
|
13,589,972
|
13,531,862
|
|
|
14,895,767
|
14,821,153
|
15,276,813
|
13,531,862
|
|
부채와자본총계
|
22,779,559
|
22,963,492
|
|
|
24,443,792
|
24,776,951
|
25,445,219
|
22,963,492
|
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
|
-123.9
|
-18,331
|
-27,699
|
24,344
|
15,802
|
|
현금의 순증가(감소)
|
2,431,383
|
-489,791
|
-2,921,174
|
-120.1
|
-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, %