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재무현황

주요지표 재무성과 신용평가정보 외부감사인

매출액

(단위: 억 원)

2022 2Q
  • 20,400
2022 3Q
  • 22,997
2022 4Q
  • 22,638
2023 1Q
  • 21,041
2023 2Q
  • 22,635

영업 이익

(단위: 억 원)

11.0% 9.1% 9.4% 8.4% 8.6% 11.0% 9.1% 9.4% 8.4% 8.6% 11.0% 9.1% 9.4% 8.4% 8.6%
2022 2Q
  • 1,753
2022 3Q
  • 1,924
2022 4Q
  • 2,120
2023 1Q
  • 1,909
2023 2Q
  • 2,482
(단위: 억 원)
  • 구분 매출액 영업이익 영업이익률 ≥18’’/PCLT 매출액
  • 2022 2Q 20,400 1,753 8.6% 39.1%
  • 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%

지역별 매출액

(단위: 억 원)

51.6% 53.9% 53.5% 51.4% 50.5% 50.5% 51.4% 53.5% 53.9% 51.6% 50.5% 51.4% 53.5% 53.9% 51.6%
2022 2Q
  • 1,939
2022 3Q
  • 2,101
2022 4Q
  • 2,449
2023 1Q
  • 2,127
2023 2Q
  • 1,916

* 매출액 & ≥18''/PCLT 매출액

55.7% 56.3% 58.8% 52.3% 51.8% 55.7% 56.3% 58.8% 52.3% 51.8% 55.7% 56.3% 58.8% 52.3% 51.8%
2022 2Q
  • 1,745
2022 3Q
  • 2,548
2022 4Q
  • 2,249
2023 1Q
  • 2,125
2023 2Q
  • 2,455

* 매출액 & ≥18''/PCLT 매출액

33.4% 31.9% 32.5% 30.1% 30.1% 33.4% 31.9% 32.5% 30.1% 30.1% 33.4% 31.9% 32.5% 30.1% 30.1%
2022 2Q
  • 7,248
2022 3Q
  • 8,298
2022 4Q
  • 7,842
2023 1Q
  • 7,737
2023 2Q
  • 8,299

* 매출액 & ≥18''/PCLT 매출액

53.1% 54.2% 51.9% 51.2% 46.4% 53.1% 54.2% 51.9% 51.2% 46.4% 53.1% 54.2% 51.9% 51.2% 46.4%
2022 2Q
  • 6,119
2022 3Q
  • 6,679
2022 4Q
  • 6,701
2023 1Q
  • 6,045
2023 2Q
  • 6,499

* 매출액 & ≥18''/PCLT 매출액
* 멕시코 OE 포함 기준

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