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재무현황

주요지표 재무성과 신용평가정보 외부감사인

매출액

(단위: 억 원)

2023 1Q
  • 21,041
2023 2Q
  • 22,635
2023 3Q
  • 23,401
2023 4Q
  • 22,320
2024 1Q
  • 21,273

영업 이익

(단위: 억 원)

18.7% 22.1% 16.9% 11.0% 9.1% 18.7% 22.1% 16.9% 11.0% 9.1% 18.7% 22.1% 16.9% 11.0% 9.1%
2023 1Q
  • 1,909
2023 2Q
  • 2,482
2023 3Q
  • 3,964
2023 4Q
  • 4,924
2024 1Q
  • 3,987
(단위: 억 원)
  • 구분 매출액 영업이익 영업이익률 ≥18’’/PCLT 매출액
  • 2023 1Q 21,041 1,909 9.1% 43.5%
  • 2023 2Q 22,635 2,482 11.0% 43.6%
  • 2023 3Q 23,401 3,964 16.9% 43.4%
  • 2023 4Q 22,320 4,924 22.1% 46.2%
  • 2024 1Q 21,273 3,987 18.7% 46.8%

지역별 매출액

(단위: 억 원)

56.5% 57.5% 53.6% 51.6% 53.9% 56.5% 57.5% 53.6% 51.6% 53.9% 56.5% 57.5% 53.6% 51.6% 53.9%
2023 1Q
  • 2,127
2023 2Q
  • 1,916
2023 3Q
  • 2,064
2023 4Q
  • 2,523
2024 1Q
  • 2,110

* 매출액 & ≥18''/PCLT 매출액

62.5% 61.8% 57.3% 55.7% 56.3% 62.5% 61.8% 57.3% 55.7% 56.3% 62.5% 61.8% 57.3% 55.7% 56.3%
2023 1Q
  • 2,125
2023 2Q
  • 2,455
2023 3Q
  • 2,410
2023 4Q
  • 2,528
2024 1Q
  • 2,186

* 매출액 & ≥18''/PCLT 매출액

37.4% 35.8% 34.3% 33.4% 31.9% 37.4% 35.8% 34.3% 33.4% 31.9% 37.4% 35.8% 34.3% 33.4% 31.9%
2023 1Q
  • 7,737
2023 2Q
  • 8,299
2023 3Q
  • 9,127
2023 4Q
  • 7,909
2024 1Q
  • 8,542

* 매출액 & ≥18''/PCLT 매출액

56.4% 52.3% 51.4% 53.1% 54.2% 56.4% 52.3% 51.4% 53.1% 54.2% 56.4% 52.3% 51.4% 53.1% 54.2%
2023 1Q
  • 6,045
2023 2Q
  • 6,499
2023 3Q
  • 6,536
2023 4Q
  • 5,907
2024 1Q
  • 5,428

* 매출액 & ≥18''/PCLT 매출액
* 멕시코 OE 포함 기준

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