Prism - 금융 분석 대시보드

Prism

재무분석

분기 실적

억 원

	1Q13	2Q13	3Q13	4Q13	1Q14	2Q14	3Q14	4Q14	1Q15	2Q15	3Q15	4Q15	1Q16	2Q16	3Q16	4Q16	1Q17	2Q17	3Q17	4Q17	1Q18	2Q18	3Q18	4Q18	1Q19	2Q19	3Q19	4Q19	1Q20	2Q20	3Q20	4Q20	1Q21	2Q21	3Q21	4Q21	1Q22	2Q22	3Q22	4Q22	1Q23	2Q23	3Q23	4Q23	1Q24	2Q24	3Q24	4Q24	1Q25	2Q25	3Q25
매출액	528,681	574,644	590,835	592,766	536,753	523,532	474,473	527,301	471,179	485,375	516,826	533,155	497,823	509,371	478,156	533,317	505,475	610,005	620,489	659,784	605,637	584,827	654,600	592,651	523,855	561,271	620,035	598,848	553,252	529,661	669,642	615,515	653,885	636,716	739,792	765,655	777,815	772,036	767,817	704,646	637,454	600,055	674,047	677,799	719,156	740,683	790,987	757,883	791,405	745,663	860,617
매출원가	313,794	343,414	355,276	364,479	320,495	316,718	307,114	338,461	289,554	289,556	316,095	339,617	303,739	296,091	294,113	308,835	281,556	323,998	330,041	357,311	319,095	312,746	351,944	340,160	327,465	359,447	399,939	385,545	348,067	319,062	399,705	378,049	415,000	370,659	428,989	449,466	470,721	462,697	480,722	486,277	460,071	416,472	466,187	461,156	458,863	443,120	490,951	472,688	510,099	490,696	525,696
매출총이익	214,887	231,230	235,559	228,287	216,258	206,814	167,359	188,841	181,625	195,819	200,731	193,538	194,084	213,280	184,044	224,483	223,919	286,007	290,448	302,473	286,542	272,081	302,656	252,491	196,391	201,824	220,096	213,302	205,185	210,599	269,937	237,466	238,885	266,057	310,803	316,190	307,094	309,339	287,094	218,368	177,383	183,583	207,859	216,644	260,293	297,563	300,036	285,194	281,306	254,968	334,921
판관비	127,093	135,923	133,923	145,174	131,370	134,941	126,754	135,956	121,832	126,840	126,797	132,110	127,326	131,841	132,043	132,274	124,936	145,342	145,116	151,003	130,121	123,390	126,908	144,485	134,058	135,854	142,317	141,700	140,711	129,137	146,404	146,996	145,057	140,389	152,628	177,523	165,880	168,368	178,574	175,307	170,981	176,898	183,524	188,397	194,233	193,124	208,203	220,267	214,453	208,207	213,261
영업이익	87,795	95,307	101,636	83,113	84,888	71,873	40,605	52,884	59,794	68,979	73,934	61,428	66,758	81,440	52,001	92,208	98,984	140,665	145,332	151,470	156,422	148,690	175,749	108,006	62,333	65,971	77,779	71,603	64,473	81,463	123,532	90,470	93,829	125,667	158,175	138,667	141,214	140,970	108,520	43,061	6,402	6,685	24,335	28,247	66,060	104,439	91,834	64,927	66,853	46,761	121,661
순이익	71,549	77,738	82,447	73,013	75,744	62,508	42,223	53,468	46,258	57,523	54,586	32,235	52,528	58,474	45,379	70,880	76,844	110,539	111,934	122,551	116,885	110,434	131,507	84,622	50,436	51,806	62,877	52,270	48,849	55,551	93,607	66,071	71,417	96,345	122,933	108,379	113,246	110,988	93,892	238,414	15,746	17,236	58,442	63,448	67,547	98,413	101,009	77,544	82,229	51,164	122,257

재무상태표

억 원

	1Q13	2Q13	3Q13	4Q13	1Q14	2Q14	3Q14	4Q14	1Q15	2Q15	3Q15	4Q15	1Q16	2Q16	3Q16	4Q16	1Q17	2Q17	3Q17	4Q17	1Q18	2Q18	3Q18	4Q18	1Q19	2Q19	3Q19	4Q19	1Q20	2Q20	3Q20	4Q20	1Q21	2Q21	3Q21	4Q21	1Q22	2Q22	3Q22	4Q22	1Q23	2Q23	3Q23	4Q23	1Q24	2Q24	3Q24	4Q24	1Q25	2Q25	3Q25
자산총계	1,908,427	2,037,616	2,108,129	2,140,750	2,252,926	2,247,231	2,317,465	2,304,230	2,272,504	2,316,909	2,465,676	2,421,795	2,412,398	2,439,607	2,444,715	2,621,743	2,642,174	2,775,894	2,965,786	3,017,521	3,124,731	3,186,884	3,371,958	3,393,572	3,450,679	3,429,401	3,533,860	3,525,645	3,574,575	3,579,595	3,757,887	3,782,357	3,928,263	3,847,777	4,104,207	4,266,212	4,393,270	4,480,407	4,702,784	4,484,245	4,540,918	4,480,006	4,544,664	4,559,060	4,708,998	4,857,577	4,913,073	5,145,319	5,163,767	5,048,752	5,236,596
부채총계	620,370	653,821	663,741	640,590	697,309	652,096	682,788	623,348	596,311	577,542	658,389	631,197	629,136	621,182	649,351	692,113	743,994	768,837	858,873	872,607	892,132	855,635	950,926	916,041	918,527	851,931	899,437	896,841	910,698	881,517	996,526	1,022,877	1,185,577	1,024,534	1,136,546	1,217,212	1,240,360	1,201,340	1,253,715	936,749	942,924	890,249	905,738	922,281	989,837	1,022,310	1,050,260	1,123,399	1,097,625	1,053,132	1,101,581
자본총계	1,288,056	1,383,795	1,444,388	1,500,160	1,555,617	1,595,135	1,634,677	1,680,882	1,676,193	1,739,366	1,807,286	1,790,598	1,783,262	1,818,425	1,795,364	1,929,630	1,898,180	2,007,057	2,106,913	2,144,914	2,232,599	2,331,248	2,421,032	2,477,532	2,532,152	2,577,470	2,634,422	2,628,804	2,663,877	2,698,078	2,761,362	2,759,480	2,742,686	2,823,243	2,967,661	3,048,999	3,152,909	3,279,067	3,449,069	3,547,496	3,597,994	3,589,756	3,638,926	3,636,779	3,719,161	3,835,267	3,862,814	4,021,921	4,066,143	3,995,620	4,135,015
순부채	-312,024	-331,604	-409,278	-433,355	-489,990	-466,907	-530,127	-505,518	-462,814	-505,202	-568,379	-586,191	-613,468	-648,266	-691,647	-728,999	-601,530	-537,903	-574,711	-643,702	-692,034	-639,724	-700,841	-862,728	-835,308	-781,061	-858,131	-903,677	-951,656	-963,597	-989,138	-1,044,355	-1,118,126	-941,261	-1,011,714	-1,057,580	-1,078,243	-1,078,817	-1,163,541	-1,048,940	-982,405	-879,861	-830,529	-797,213	-818,887	-843,141	-868,447	-933,216	-939,896	-866,985	-917,915

현금흐름표

억 원

	1Q13	2Q13	3Q13	4Q13	1Q14	2Q14	3Q14	4Q14	1Q15	2Q15	3Q15	4Q15	1Q16	2Q16	3Q16	4Q16	1Q17	2Q17	3Q17	4Q17	1Q18	2Q18	3Q18	4Q18	1Q19	2Q19	3Q19	4Q19	1Q20	2Q20	3Q20	4Q20	1Q21	2Q21	3Q21	4Q21	1Q22	2Q22	3Q22	4Q22	1Q23	2Q23	3Q23	4Q23	1Q24	2Q24	3Q24	4Q24	1Q25	2Q25	3Q25
영업활동 CF	128,193	85,986	150,142	102,753	122,129	89,146	104,423	54,056	51,220	107,096	118,738	123,564	87,183	133,448	143,366	109,859	105,973	124,262	174,471	216,915	156,164	134,378	155,497	224,281	52,443	65,949	138,266	197,171	118,299	147,982	141,444	245,146	138,031	120,865	185,815	206,345	104,531	141,361	189,793	186,129	62,918	81,699	97,305	199,452	118,663	168,954	221,986	220,223	165,809	173,601	225,745
투자활동 CF	-105,180	-103,410	-131,799	-107,080	-116,571	-101,179	-82,441	-27,873	-2,282	-99,324	-79,857	-90,214	-23,907	-77,863	-121,809	-73,008	-81,651	-79,376	-149,546	-183,279	-73,733	-121,817	-169,222	-157,632	-52,446	-32,841	-129,336	-184,860	-85,292	-24,115	-239,889	-186,991	-15,776	-41,693	-169,495	-103,513	-6,365	-192,928	-80,236	-36,500	164,715	45,511	-134,233	-245,221	-220,108	-261,202	-253,828	-118,679	-64,312	-177,423	-133,477
재무활동 CF	-26,190	4,228	-15,380	-4,029	12,587	-1,603	-1,977	-39,578	-26,245	-16,721	13,115	-35,883	-42,616	-45,069	-14,919	15,909	-51,889	-39,825	-12,736	-21,159	-69,293	-23,911	36,314	-94,011	-40,975	-27,786	-22,033	-4,051	-29,736	-38,591	4,994	-19,946	-5,943	-190,486	-5,478	-38,003	-4,953	-59,623	-82,271	-47,053	-9,798	-57,809	-19,577	1,254	12,617	-40,993	-21,785	-27,811	-113,417	-34,067	-41,877
순현금흐름	-3,176	-13,196	2,963	-8,356	18,145	-13,636	20,006	-13,395	22,692	-8,949	51,996	-2,534	20,661	10,516	6,638	52,760	-27,568	5,061	12,189	12,478	13,137	-11,351	22,588	-27,363	-40,978	5,322	-13,103	8,261	3,271	85,276	-93,451	38,210	116,311	-111,315	10,842	64,828	93,212	-111,190	27,286	102,576	217,834	69,401	-56,505	-44,515	-88,828	-133,241	-53,627	73,733	-11,920	-37,889	50,391

주요 지표

%

	1Q13	2Q13	3Q13	4Q13	1Q14	2Q14	3Q14	4Q14	1Q15	2Q15	3Q15	4Q15	1Q16	2Q16	3Q16	4Q16	1Q17	2Q17	3Q17	4Q17	1Q18	2Q18	3Q18	4Q18	1Q19	2Q19	3Q19	4Q19	1Q20	2Q20	3Q20	4Q20	1Q21	2Q21	3Q21	4Q21	1Q22	2Q22	3Q22	4Q22	1Q23	2Q23	3Q23	4Q23	1Q24	2Q24	3Q24	4Q24	1Q25	2Q25	3Q25
매출총이익률	40.6%	40.2%	39.9%	38.5%	40.3%	39.5%	35.3%	35.8%	38.5%	40.3%	38.8%	36.3%	39.0%	41.9%	38.5%	42.1%	44.3%	46.9%	46.8%	45.8%	47.3%	46.5%	46.2%	42.6%	37.5%	36.0%	35.5%	35.6%	37.1%	39.8%	40.3%	38.6%	36.5%	41.8%	42.0%	41.3%	39.5%	40.1%	37.4%	31.0%	27.8%	30.6%	30.8%	32.0%	36.2%	40.2%	37.9%	37.6%	35.5%	34.2%	38.9%
영업이익률	16.6%	16.6%	17.2%	14.0%	15.8%	13.7%	8.6%	10.0%	12.7%	14.2%	14.3%	11.5%	13.4%	16.0%	10.9%	17.3%	19.6%	23.1%	23.4%	23.0%	25.8%	25.4%	26.8%	18.2%	11.9%	11.8%	12.5%	12.0%	11.7%	15.4%	18.4%	14.7%	14.3%	19.7%	21.4%	18.1%	18.2%	18.3%	14.1%	6.1%	1.0%	1.1%	3.6%	4.2%	9.2%	14.1%	11.6%	8.6%	8.4%	6.3%	14.1%
순이익률	13.5%	13.5%	14.0%	12.3%	14.1%	11.9%	8.9%	10.1%	9.8%	11.9%	10.6%	6.0%	10.6%	11.5%	9.5%	13.3%	15.2%	18.1%	18.0%	18.6%	19.3%	18.9%	20.1%	14.3%	9.6%	9.2%	10.1%	8.7%	8.8%	10.5%	14.0%	10.7%	10.9%	15.1%	16.6%	14.2%	14.6%	14.4%	12.2%	33.8%	2.5%	2.9%	8.7%	9.4%	9.4%	13.3%	12.8%	10.2%	10.4%	6.9%	14.2%
ROE	5.6%	5.6%	5.7%	4.9%	4.9%	3.9%	2.6%	3.2%	2.8%	3.3%	3.0%	1.8%	2.9%	3.2%	2.5%	3.7%	4.0%	5.5%	5.3%	5.7%	5.2%	4.7%	5.4%	3.4%	2.0%	2.0%	2.4%	2.0%	1.8%	2.1%	3.4%	2.4%	2.6%	3.4%	4.1%	3.6%	3.6%	3.4%	2.7%	6.7%	0.4%	0.5%	1.6%	1.7%	1.8%	2.6%	2.6%	1.9%	2.0%	1.3%	3.0%
부채비율	48.2%	47.2%	46.0%	42.7%	44.8%	40.9%	41.8%	37.1%	35.6%	33.2%	36.4%	35.3%	35.3%	34.2%	36.2%	35.9%	39.2%	38.3%	40.8%	40.7%	40.0%	36.7%	39.3%	37.0%	36.3%	33.1%	34.1%	34.1%	34.2%	32.7%	36.1%	37.1%	43.2%	36.3%	38.3%	39.9%	39.3%	36.6%	36.3%	26.4%	26.2%	24.8%	24.9%	25.4%	26.6%	26.7%	27.2%	27.9%	27.0%	26.4%	26.6%

배당 흐름

재무제표와 함께 보는 주주환원 지표입니다.

Dividend

Dps & Yield (%)

Payout Ratio (%)

Dividend / OCF (%)

상세 배당 이력

YEAR	DPS (원)	배당성향 (%)	시가배당률 (%)	총배당금 (억)
2024	1,446	2.8%	0.27%	98,108
2023	1,444	6.3%	0.19%	98,094
2022	1,444	1.8%	0.25%	98,094
2021	1,444	2.5%	0.18%	98,094
2020	2,994	5.0%	0.40%	131,243
2019	1,416	4.4%	0.26%	96,192
2018	1,416	2.2%	0.37%	96,192
2017	42,500	1.4%	0.17%	58,263
2016	28,500	1.8%	0.16%	39,919
2015	21,000	1.6%	0.16%	30,687
2014	20,000	1.3%	0.15%	30,000
2013	14,300	0.7%	0.10%	21,570
2012	8,000	0.7%	0.05%	12,066
2011	5,500	0.8%	0.05%	8,272
2010	10,000	1.1%	0.11%	14,965