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 | 706.5 | 770.27 | 858.31 | 987.08 | 1,096.51 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294.05 | 316.69 | 301.1 | 346.02 | 408.91 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.29 | 62.32 | 36.17 | 45.62 | 48.98 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.31 | 45.91 | 26.02 | 31.21 | 26.45 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,413.43 | 5,452.92 | 5,868.2 | 6,837.54 | 7,428.1 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,674.47 | 1,513.38 | 1,796.99 | 2,241.33 | 2,782.35 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,947.99 | 3,152.53 | 3,202.6 | 3,361.48 | 3,480.23 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291.6 | 410.41 | 23.6 | -2.04 | 141.17 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 577.12 | 735.8 | 342.64 | 451.62 | 511.55 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -216.81 | -207.57 | -235.72 | -569.4 | -457.62 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -319.91 | -607.95 | -10.84 | 225.35 | -199.25 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.99 | -79.88 | 96.98 | 102.19 | -145.73 | |