시가총액(억원)
11,022,366
PER(배)
38.65
PBR(배)
3.07
배당률(%)
N/A
단위: 억원
16/12
17/12
18/12
19/12
20/12
21/12
22/12
23/12
24/12
25/12[E]
26/12[E]
27/12[E]
매출액
2,018,667
2,395,754
2,437,714
2,304,009
2,368,070
2,796,048
3,022,314
2,589,355
3,008,709
3,257,746
3,797,599
4,069,273
YoY (%)
N/A
18.7
1.8
-5.5
2.8
18.1
8.1
-14.3
16.2
8.3
16.6
7.2
매출원가
1,202,777
1,292,907
1,323,944
1,472,395
1,444,883
1,664,113
1,900,418
1,803,886
1,865,623
N/A
N/A
N/A
YoY (%)
N/A
7.5
2.4
11.2
-1.9
15.2
14.2
-5.1
3.4
0.0
0.0
0.0
매출총이익
815,890
1,102,847
1,113,770
831,613
923,187
1,131,935
1,121,896
785,469
1,143,086
1,233,179
N/A
N/A
YoY (%)
N/A
35.2
1.0
-25.3
11.0
22.6
-0.9
-30.0
45.5
7.9
0.0
0.0
EBITDA
499,536
757,624
853,687
573,661
663,295
858,812
824,843
452,335
753,568
825,273
N/A
N/A
YoY (%)
N/A
51.7
12.7
-32.8
15.6
29.5
-4.0
-45.2
66.6
9.5
0.0
0.0
판관비『SG&A』
523,484
566,397
524,903
553,928
563,248
615,596
688,130
719,799
815,827
N/A
N/A
N/A
YoY (%)
N/A
8.2
-7.3
5.5
1.7
9.3
11.8
4.6
13.3
0.0
0.0
0.0
인건비
59,763
67,972
64,514
64,226
70,429
75,568
80,937
86,239
91,006
N/A
N/A
N/A
YoY (%)
N/A
13.7
-5.1
-0.4
9.7
7.3
7.1
6.6
5.5
0.0
0.0
0.0
감가상각비
7,802
9,484
10,088
15,715
15,934
15,295
15,748
16,493
16,891
N/A
N/A
N/A
YoY (%)
N/A
21.6
6.4
55.8
1.4
-4.0
3.0
4.7
2.4
0.0
0.0
0.0
영업이익
292,407
536,450
588,867
277,685
359,939
516,339
433,766
65,670
327,260
N/A
N/A
N/A
YoY (%)
N/A
83.5
9.8
-52.8
29.6
43.5
-16.0
-84.9
398.3
0.0
0.0
0.0
관계기업손익
195
2,014
5,398
4,130
5,065
7,296
10,906
8,876
7,510
N/A
N/A
N/A
YoY (%)
N/A
933.0
168.0
-23.5
22.7
44.0
49.5
-18.6
-15.4
0.0
0.0
0.0
법인세차감전
307,137
561,960
611,600
304,322
363,451
533,518
464,405
110,063
375,297
435,078
808,487
871,280
YoY (%)
N/A
83.0
8.8
-50.2
19.4
46.8
-13.0
-76.3
241.0
15.9
85.8
7.8
당기순이익
227,261
421,867
443,449
217,389
264,078
399,074
556,541
154,871
344,514
376,070
662,627
710,827
YoY (%)
N/A
85.6
5.1
-51.0
21.5
51.1
39.5
-72.2
122.5
9.2
76.2
7.3
지배주주순익
224,157
413,446
438,909
215,051
260,908
392,438
547,300
144,734
336,214
367,485
657,394
698,558
YoY (%)
N/A
84.4
6.2
-51.0
21.3
50.4
39.5
-73.6
132.3
9.3
78.9
6.3
단독 매출액『SALES』
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
단독 영업이익『OP』
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
단독 당기순이익『NI』
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
단위: 억원
16/12
17/12
18/12
19/12
20/12
21/12
22/12
23/12
24/12
25/12[E]
26/12[E]
27/12[E]
GPM (%)
40.4
46.0
45.7
36.1
39.0
40.5
37.1
30.3
38.0
37.9
N/A
N/A
EBITDA 마진율 (%)
24.7
31.6
35.0
24.9
28.0
30.7
27.3
17.5
25.0
25.3
N/A
N/A
OPM (%)
14.5
22.4
24.2
12.1
15.2
18.5
14.4
2.5
10.9
11.6
20.2
19.9
NIM (%)
11.26
17.61
18.19
9.44
11.15
14.27
18.41
5.98
11.45
11.54
17.45
17.47
단위: 억원
16/12
17/12
18/12
19/12
20/12
21/12
22/12
23/12
24/12
25/12[E]
26/12[E]
27/12[E]
EPS (원)
2,735
5,421
6,024
3,166
3,841
5,777
8,057
2,131
4,950
5,450
9,760
10,371
BPS (원)
26,636
30,427
35,342
37,528
39,406
43,611
50,817
52,002
57,981
62,724
71,539
81,596
DPS (원)
570
850
1,416
1,416
2,994
1,444
1,444
1,444
1,446
1,520
1,583
1,464
ROE
12.5
21.0
19.6
8.7
10.0
13.9
17.1
4.2
9.0
9.1
14.8
13.8
PSR
1.46
1.62
1.16
1.65
2.32
1.90
1.24
2.06
1.20
1.96
N/A
N/A
GP/A
0.31
0.37
0.33
0.24
0.24
0.27
0.25
0.17
0.22
0.23
N/A
N/A
단위: 억원
16/12
17/12
18/12
19/12
20/12
21/12
22/12
23/12
24/12
25/12[E]
26/12[E]
27/12[E]
PER 최고
13.24
12.99
8.67
17.90
21.09
23.69
13.66
36.84
21.46
24.89
45.26
N/A
PER 최저
10.25
12.21
6.36
6.22
13.56
13.34
8.53
6.88
10.57
10.30
26.68
N/A
PBR 최고
1.57
2.08
1.80
1.51
2.06
2.31
1.81
1.51
1.60
1.98
3.60
N/A
PBR 최저
1.11
1.54
1.08
1.06
1.12
1.62
1.07
1.09
0.90
0.88
2.12
N/A
단위: 억원
16/12
17/12
18/12
19/12
20/12
21/12
22/12
23/12
24/12
25/12[E]
26/12[E]
27/12[E]
자산『Asset』
2,621,743
3,017,521
3,393,572
3,525,645
3,782,357
4,266,212
4,484,245
4,559,060
5,145,319
5,410,109
6,067,515
6,788,402
YoY (%)
N/A
15.1
12.5
3.9
7.3
12.8
5.1
1.7
12.9
5.1
12.2
11.9
부채『Debt』
692,113
872,607
916,041
896,841
1,022,877
1,217,212
936,749
922,281
1,123,399
1,145,973
1,214,889
1,251,167
YoY (%)
N/A
26.1
5.0
-2.1
14.1
19.0
-23.0
-1.5
21.8
2.0
6.0
3.0
자본『Equity』
1,929,630
2,144,914
2,477,532
2,628,804
2,759,480
3,048,999
3,547,496
3,636,779
4,021,921
4,264,136
4,852,625
5,537,342
YoY (%)
N/A
11.2
15.5
6.1
5.0
10.5
16.3
2.5
10.6
6.0
13.8
14.1
지배 자본『지배Equity』
1,864,243
2,072,134
2,400,690
2,549,155
2,676,703
2,962,377
3,451,861
3,532,338
3,916,876
4,158,732
4,743,192
5,409,945
YoY (%)
N/A
11.2
15.9
6.2
5.0
10.7
16.5
2.3
10.9
6.2
14.1
14.1
순현금
729,000
643,702
862,727
903,676
1,044,356
1,057,580
1,048,941
797,213
933,217
0
0
0
단위: 억원
16/12
17/12
18/12
19/12
20/12
21/12
22/12
23/12
24/12
25/12[E]
26/12[E]
27/12[E]
영업CF
473,856
621,620
670,319
453,829
652,870
651,054
621,813
441,374
729,826
756,088
1,032,595
1,133,108
투자CF
-296,587
-493,852
-522,405
-399,482
-536,286
-330,478
-316,028
-169,228
-853,817
-580,417
-679,444
-662,373
CAPEX
241,430
427,922
295,564
253,678
375,920
471,221
494,304
576,113
514,064
516,454
561,269
564,079
부채비율
35.9
40.7
37.0
34.1
37.1
39.9
26.4
25.4
27.9
26.9
25.0
22.6
순차입금비율
-37.8
-30.0
-34.8
-34.4
-37.8
-34.7
-29.6
-21.9
-23.2
-22.5
N/A
N/A
단위: 억원
16/12
17/12
18/12
19/12
20/12
21/12
22/12
23/12
24/12
25/12[E]
26/12[E]
27/12[E]
이자보상배율
49.74
81.85
87.29
40.46
61.74
119.65
56.85
7.06
36.20
N/A
N/A
N/A
재고자산
183,535
249,834
289,847
267,665
320,431
413,844
521,879
516,259
517,549
N/A
N/A
N/A
시가총액(억원)
11,022,366
PER(배)
38.65
PBR(배)
3.07
배당률(%)
N/A
단위: 억원
23/09
23/12
24/03
24/06
24/09
24/12
25/03
25/06
25/09
25/12[E]
26/03[E]
26/06[E]
매출액
674,047
677,799
719,156
740,683
790,987
757,883
791,405
745,663
860,617
862,018
921,953
921,078
EBITDA
121,206
126,591
165,568
205,658
202,409
179,933
182,041
160,328
239,851
N/A
N/A
N/A
판관비『SG&A』
183,524
188,397
194,233
193,124
208,203
220,267
214,453
208,207
213,261
N/A
N/A
N/A
감가상각비
4,147
4,117
4,130
4,184
4,243
4,334
4,353
4,274
4,244
N/A
N/A
N/A
영업이익
24,335
28,247
66,060
104,439
91,834
64,927
66,853
46,761
121,661
N/A
N/A
N/A
관계기업손익
2,627
2,111
2,148
1,985
1,834
1,543
1,189
1,590
2,805
N/A
N/A
N/A
당기순이익
58,442
63,448
67,547
98,413
101,009
77,544
82,229
51,164
122,257
125,355
139,600
145,167
지배주주순익
55,013
60,238
66,210
96,427
97,815
75,761
80,284
49,340
120,065
132,548
145,886
153,129
OPM (%)
3.6
4.2
9.2
14.1
11.6
8.6
8.5
6.3
14.1
16.6
18.2
20.5
단위: 억원
23/09
23/12
24/03
24/06
24/09
24/12
25/03
25/06
25/09
25/12[E]
26/03[E]
26/06[E]
EPS (원)
810
887
975
1,420
1,440
1,115
1,186
733
1,783
1,968
2,166
2,273
BPS (원)
52,068
52,002
53,339
55,011
55,376
57,981
59,059
58,135
60,632
62,724
N/A
N/A
DPS (원)
361
361
361
361
361
363
365
367
370
N/A
N/A
N/A
ROE (%)
9.3
4.2
5.5
7.7
8.8
9.0
9.2
8.0
8.4
N/A
N/A
N/A
단위: 억원
23/09
23/12
24/03
24/06
24/09
24/12
25/03
25/06
25/09
25/12[E]
26/03[E]
26/06[E]
영업CF
97,305
199,452
118,663
168,954
221,986
220,223
165,809
173,601
225,745
N/A
N/A
N/A
투자CF
-134,233
-245,221
-220,108
-261,202
-253,828
-118,679
-64,312
-177,423
-133,477
N/A
N/A
N/A
CAPEX
130,244
152,129
134,216
119,406
109,585
150,855
121,279
130,354
108,095
N/A
N/A
N/A
부채비율
24.9
25.4
26.6
26.7
27.2
27.9
27.0
26.4
26.6
26.9
N/A
N/A
순차입금비율
-22.8
-21.9
-22.0
-22.0
-22.5
-23.2
-23.1
-21.7
-22.2
-22.5
N/A
N/A
단위: 억원
23/09
23/12
24/03
24/06
24/09
24/12
25/03
25/06
25/09
25/12[E]
26/03[E]
26/06[E]
이자보상배율
8.71
39.02
27.21
53.63
37.49
29.32
37.97
31.48
104.95
N/A
N/A
N/A
재고자산
552,560
516,259
533,477
555,666
533,568
517,549
532,203
510,374
503,324
N/A
N/A
N/A