| 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 | 2,748.6 | 3,156.4 | 3,306.4 | 3,574.5 | 3,929.2 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,310 | 2,628.7 | 2,735.2 | 2,870.1 | 3,178.3 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 886.2 | 943.7 | 772 | 839.7 | 1,026.9 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 646.6 | 648.6 | 644.4 | 345.9 | 443.5 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,990.5 | 5,614.6 | 6,322.9 | 6,439 | 6,937.8 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,228.4 | 1,335.4 | 1,626.8 | 1,505.4 | 1,439.9 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,737.7 | 3,343.4 | 3,823.8 | 4,181.8 | 4,336.8 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 413.06 | 588.04 | 741.03 | 34.08 | 651.95 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 893.3 | 971.4 | 865.9 | 915.5 | 1,138.4 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -332 | -458.6 | -1,078.2 | -676.6 | -615.2 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -421.8 | -164.2 | -452.4 | -100 | 298.4 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.4 | 356.4 | -646.1 | 158.1 | 844 | |