| 마감 기준: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 456.45 | 451.49 | 411.76 | 382.05 | 355.26 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213.5 | 197.34 | 201.43 | 173.92 | 163.26 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.67 | 43.82 | 64.43 | 47.19 | 34.27 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.53 | 28.37 | 74.84 | 43.68 | 61.61 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,294.58 | 1,283.05 | 1,374.83 | 1,355.74 | 1,401.05 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.57 | 62.73 | 72.82 | 62.6 | 64.72 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,211.09 | 1,211.76 | 1,291.99 | 1,286.32 | 1,309.4 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.58 | 96.97 | -3.64 | 89.53 | 22.92 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.3 | 92.88 | 132.67 | 76.22 | 50.85 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.13 | 0.96 | -13.68 | 36.79 | 19.78 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.17 | -43.8 | -61.4 | -55.62 | -49.09 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.52 | 48.96 | 60.34 | 56.45 | 25.03 | |