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재무현황

매출액

(단위: 억 원)

2022 3Q
  • 22,997
2022 4Q
  • 22,638
2023 1Q
  • 21,041
2023 2Q
  • 22,635
2023 3Q
  • 23,401

영업 이익

(단위: 억 원)

11.0% 9.1% 9.4% 8.4% 16.9% 16.9% 11.0% 9.1% 9.4% 8.4% 11.0% 9.1% 9.4% 8.4% 16.9%
2022 3Q
  • 1,924
2022 4Q
  • 2,120
2023 1Q
  • 1,909
2023 2Q
  • 2,482
2023 3Q
  • 3,964
(단위: 억 원)
  • 구분 매출액 영업이익 영업이익률 ≥18’’/PCLT 매출액
  • 2022 3Q 22,997 1,924 8.4% 41.1%
  • 2022 4Q 22,638 2,120 9.4% 43.9%
  • 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%

지역별 매출액

(단위: 억 원)

51.6% 53.9% 53.5% 51.4% 53.6% 53.6% 51.4% 53.5% 53.9% 51.6% 53.6% 51.4% 53.5% 53.9% 51.6%
2022 3Q
  • 2,101
2022 4Q
  • 2,449
2023 1Q
  • 2,127
2023 2Q
  • 1,916
2023 3Q
  • 2,064

* 매출액 & ≥18''/PCLT 매출액

55.7% 56.3% 58.8% 52.3% 57.3% 55.7% 56.3% 58.8% 52.3% 57.3% 55.7% 56.3% 58.8% 52.3% 57.3%
2022 3Q
  • 2,548
2022 4Q
  • 2,249
2023 1Q
  • 2,125
2023 2Q
  • 2,455
2023 3Q
  • 2,410

* 매출액 & ≥18''/PCLT 매출액

33.4% 31.9% 32.5% 30.1% 34.3% 33.4% 31.9% 32.5% 30.1% 34.3% 33.4% 31.9% 32.5% 30.1% 34.3%
2022 3Q
  • 8,298
2022 4Q
  • 7,842
2023 1Q
  • 7,737
2023 2Q
  • 8,299
2023 3Q
  • 9,127

* 매출액 & ≥18''/PCLT 매출액

53.1% 54.2% 51.9% 51.2% 51.4% 53.1% 54.2% 51.9% 51.2% 51.4% 53.1% 54.2% 51.9% 51.2% 51.4%
2022 3Q
  • 6,679
2022 4Q
  • 6,701
2023 1Q
  • 6,045
2023 2Q
  • 6,499
2023 3Q
  • 6,536

* 매출액 & ≥18''/PCLT 매출액
* 멕시코 OE 포함 기준

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