| 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 | 971.48 | 921.72 | 870.54 | 914.4 | 993 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361.03 | 313.89 | 256.2 | 252.57 | 261.28 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.83 | 121.82 | 61.4 | 67.63 | 67.29 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.24 | 62.71 | 24.17 | 40.73 | 64.53 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,760.67 | 1,684.17 | 1,791.43 | 1,919.56 | 2,242.65 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 425.71 | 327.13 | 209.01 | 365.58 | 484.13 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,153.11 | 1,253.51 | 1,225.81 | 1,267.15 | 1,304.45 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -231.19 | 337.07 | -298.8 | -69.44 | -267.21 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138.5 | 194.63 | 12.09 | 115.81 | 65.56 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.65 | -78.12 | -412.22 | -103.08 | -281.84 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.28 | 13.15 | 252.61 | 31.22 | 159.72 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.12 | 129.66 | -147.51 | 43.95 | -56.57 | |