| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
손익 계산서 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,695.8 | 1,885.57 | 2,193.41 | 2,237 | 2,712.08 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445.75 | 478.89 | 692.63 | 770.85 | 944.85 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.67 | 96.25 | 295.33 | 381.44 | 554.36 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.25 | 63.7 | 150.14 | 215.57 | 183.74 | |
대차 대조표 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,382.38 | 7,863.04 | 8,774.79 | 9,556.75 | 10,017.94 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,180.33 | 2,371.69 | 2,640.1 | 2,818.97 | 2,843.74 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 836.99 | 900.54 | 1,178.49 | 1,485 | 1,650.26 | |
현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.56 | 239.88 | 124.86 | 413.29 | 325.92 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206.35 | 209.13 | 403.11 | 307.52 | 570.27 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -210.82 | -398.25 | -418.42 | -245.88 | -290.05 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.43 | 0.71 | -34.44 | -33.68 | -161.52 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128.89 | -188.41 | -49.75 | 27.96 | 118.7 | |