| 마감 기준: | 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 | 2025 31/12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,812.73 | 9,754.43 | 9,819.99 | 9,149.42 | 11,608.07 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,175.91 | 2,613.31 | 2,583.94 | 2,246.38 | 3,129.32 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,124.84 | 1,342.22 | 1,169.24 | 804.69 | 1,612.07 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 722.76 | 774.9 | 572.56 | 221.3 | 823.7 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,817.62 | 11,385.47 | 11,048.9 | 12,137.54 | 12,635.5 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,708.06 | 7,393.53 | 6,278.4 | 7,814.42 | 7,550.6 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,618.71 | 3,258.5 | 3,281.74 | 3,206 | 4,245.11 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -264.48 | -656.52 | 636.43 | 60.28 | 1,051.46 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 734.75 | 894.33 | 1,962.2 | 358.46 | 1,470.37 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -374.22 | -1,723.18 | -1,227.14 | -517.94 | -444.52 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -248.51 | 769.12 | -648.48 | 185.71 | -708.21 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.93 | -60.52 | 87.29 | 26.7 | 320.68 | |