| 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 | 1,011.85 | 1,218.54 | 1,165.88 | 1,133.39 | 1,069 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 405.18 | 445.2 | 402.41 | 428.76 | 415.78 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.83 | 157.84 | 90.48 | 100.25 | 68.35 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.19 | 108.84 | 32.61 | 53.01 | 19.46 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,211.04 | 1,411.78 | 1,411.76 | 1,451.37 | 1,547.43 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 464.91 | 345.48 | 423.18 | 554.91 | 349.83 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 643.74 | 742.97 | 706.16 | 747.37 | 750.56 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.75 | -34.15 | 49.8 | 44.34 | 26.19 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.13 | 84.81 | 154.87 | 123.32 | 89.06 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.98 | -78.85 | -65.63 | -75.29 | -49.59 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.95 | -15.46 | -60.66 | -40.99 | -34.46 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.89 | -11.79 | 25.15 | 3.16 | 6.85 | |