MayBeMayBe

MayBeMayBe

paint, some kind…,,

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http://dart.fss.or.kr/dsaf001/main.do?rcpNo=20160309000067

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3Q 2015

http://dart.fss.or.kr/dsaf001/main.do?rcpNo=20151116000718

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연결

2015 2015 2015 2014 2014 2014 2015 2014 2013
4Q 3Q 3Q accu 4Q 3Q 3Q accu all all all
매출액 80,721 83,874 254,594 88,044 90,141 289,461 335,315 377,505 382,848
매출원가 64,355 67,148 201,209 73,312 72,569 235,775 265,564 309,086 318,363
매출총이익 16,366 16,725 53,386 14,732 17,572 53,686 69,751 68,418 64,485
판관비 8,264 8,553 23,130 6,877 7,782 23,445 31,394 30,323 30,646
영업이익 8,101 8,173 30,256 7,855 9,790 30,240 38,358 38,096 33,838
기타수익 1,028 320 1,238 1,075 481 2,280 2,266 3,355 1,933
기타비용 531 45 624 375 254 597 1,155 972 1,229
관계기업지분법 3,692 2,941 8,553 2,376 2,517 6,847 12,245 9,223 17,138
금융수익 533 806 2,242 869 679 1,930 2,775 2,798 2,647
금융비용 97 200 277 -17 -84 173 374 157 617
법인세차감전 12,726 11,995 41,388 11,816 13,297 40,527 54,114 52,343 53,711
법인세비용 1,900 2,604 8,722 3,790 2,552 6,859 10,622 10,649 11,336
순이익 10,826 9,392 32,666 8,026 10,745 33,668 43,493 41,694 42,375
 지배순이익 10,035 8,876 30,212 7,251 9,987 31,281 40,247 38,532 40,167
2015 2015 2015 2014 2014 2014 2015 2014 2013
4Q 3Q 3Q accu 4Q 3Q 3Q accu all all all
매출액 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
매출원가 79.7% 80.1% 79.0% 83.3% 80.5% 81.5% 79.2% 81.9% 83.2%
매출총이익 20.3% 19.9% 21.0% 16.7% 19.5% 18.5% 20.8% 18.1% 16.8%
판관비 10.2% 10.2% 9.1% 7.8% 8.6% 8.1% 9.4% 8.0% 8.0%
영업이익 10.0% 9.7% 11.9% 8.9% 10.9% 10.4% 11.4% 10.1% 8.8%
기타수익 1.3% 0.4% 0.5% 1.2% 0.5% 0.8% 0.7% 0.9% 0.5%
기타비용 0.7% 0.1% 0.2% 0.4% 0.3% 0.2% 0.3% 0.3% 0.3%
관계기업지분법 4.6% 3.5% 3.4% 2.7% 2.8% 2.4% 3.7% 2.4% 4.5%
금융수익 0.7% 1.0% 0.9% 1.0% 0.8% 0.7% 0.8% 0.7% 0.7%
금융비용 0.1% 0.2% 0.1% 0.0% -0.1% 0.1% 0.1% 0.0% 0.2%
법인세차감전 15.8% 14.3% 16.3% 13.4% 14.8% 14.0% 16.1% 13.9% 14.0%
법인세비용 2.4% 3.1% 3.4% 4.3% 2.8% 2.4% 3.2% 2.8% 3.0%
순이익 13.4% 11.2% 12.8% 9.1% 11.9% 11.6% 13.0% 11.0% 11.1%
 지배순이익 12.4% 10.6% 11.9% 8.2% 11.1% 10.8% 12.0% 10.2% 10.5%
YoY 2015 2015 2015 2014 2014 2014 2015 2014 2013
4Q 3Q 3Q accu 4Q 3Q 3Q accu all all all
매출액 -8.3% -7.0% -12.0% -11.2% -1.4%
매출원가 -12.2% -7.5% -14.7% -14.1% -2.9%
매출총이익 11.1% -4.8% -0.6% 1.9% 6.1%
판관비 20.2% 9.9% -1.3% 3.5% -1.1%
영업이익 3.1% -16.5% 0.1% 0.7% 12.6%
기타수익 -4.4% -33.4% -45.7% -32.5% 73.6%
기타비용 41.6% -82.3% 4.5% 18.8% -20.9%
관계기업지분법 55.4% 16.8% 24.9% 32.8% -46.2%
금융수익 -38.6% 18.7% 16.2% -0.8% 5.7%
금융비용 -688.3% -338.8% 60.0% 139.2% -74.6%
법인세차감전 7.7% -9.8% 2.1% 3.4% -2.5%
법인세비용 -49.9% 2.0% 27.2% -0.3% -6.1%
순이익 34.9% -12.6% -3.0% 4.3% -1.6%
 지배순이익 38.4% -11.1% -3.4% 4.5% -4.1%

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별도

2015 2015 2014 2014 2015 2014 2013
4Q 3Q 3Q accu 4Q 3Q 3Q accu all all all
매출액 64,075 67,749 205,899 70,739 74,225 241,435 269,974 312,174 320,478
매출원가 52,378 55,201 166,356 60,119 61,443 201,811 218,734 261,930 270,835
매출총이익 11,697 12,548 39,543 10,620 12,782 39,624 51,240 50,244 49,644
판관비 6,764 7,012 19,108 5,886 5,952 18,906 25,873 24,792 25,104
영업이익 4,933 5,535 20,435 4,734 6,830 20,719 25,368 25,453 24,539
기타수익 1,072 625 4,328 1,286 859 5,204 5,400 6,490 4,574
기타비용 498 -59 537 438 352 704 1,035 1,142 1,116
금융수익 402 777 2,003 757 626 1,741 2,405 2,498 2,293
금융비용 11 1 3 -28 -124 33 14 5 462
법인세차감전 5,897 6,996 26,226 6,368 8,087 26,926 32,124 33,294 29,828
법인세비용 449 1,514 5,608 647 1,752 5,746 6,057 6,393 6,774
순이익 5,448 5,482 20,618 5,720 6,334 21,180 26,067 26,901 23,055
2015 2015 2014 2014 2015 2014 2013
4Q 3Q 3Q accu 4Q 3Q 3Q accu all all all
매출액 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
매출원가 81.7% 81.5% 80.8% 85.0% 82.8% 83.6% 81.0% 83.9% 84.5%
매출총이익 18.3% 18.5% 19.2% 15.0% 17.2% 16.4% 19.0% 16.1% 15.5%
판관비 10.6% 10.4% 9.3% 8.3% 8.0% 7.8% 9.6% 7.9% 7.8%
영업이익 7.7% 8.2% 9.9% 6.7% 9.2% 8.6% 9.4% 8.2% 7.7%
기타수익 1.7% 0.9% 2.1% 1.8% 1.2% 2.2% 2.0% 2.1% 1.4%
기타비용 0.8% -0.1% 0.3% 0.6% 0.5% 0.3% 0.4% 0.4% 0.3%
금융수익 0.6% 1.1% 1.0% 1.1% 0.8% 0.7% 0.9% 0.8% 0.7%
금융비용 0.0% 0.0% 0.0% 0.0% -0.2% 0.0% 0.0% 0.0% 0.1%
법인세차감전 9.2% 10.3% 12.7% 9.0% 10.9% 11.2% 11.9% 10.7% 9.3%
법인세비용 0.7% 2.2% 2.7% 0.9% 2.4% 2.4% 2.2% 2.0% 2.1%
순이익 8.5% 8.1% 10.0% 8.1% 8.5% 8.8% 9.7% 8.6% 7.2%
YoY 2015 2015 2014 2014 2015 2014 2013
4Q 3Q 3Q accu 4Q 3Q 3Q accu all all all
매출액 -9.4% -8.7% -14.7% -13.5% -2.6%
매출원가 -12.9% -10.2% -17.6% -16.5% -3.3%
매출총이익 10.1% -1.8% -0.2% 2.0% 1.2%
판관비 14.9% 17.8% 1.1% 4.4% -1.2%
영업이익 4.2% -19.0% -1.4% -0.3% 3.7%
기타수익 -16.7% -27.2% -16.8% -16.8% 41.9%
기타비용 13.7% -116.8% -23.8% -9.4% 2.4%
금융수익 -46.9% 24.1% 15.1% -3.7% 9.0%
금융비용 -140.0% -100.7% -92.0% 172.1% -98.9%
법인세차감전 -7.4% -13.5% -2.6% -3.5% 11.6%
법인세비용 -30.6% -13.6% -2.4% -5.3% -5.6%
순이익 -4.8% -13.5% -2.7% -3.1% 16.7%

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생각보다 이익이 늘어나지가 않는다.
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Written by MayBeMayBe

March 9, 2016 at 19:51

Posted in Company&Industry

Tagged with

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