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| 항목 | 연간 | 2025 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2024 | 2025 | YoY | YoY(%) | 1Q | 2Q | 3Q | 4Q | |
| 영업수익 | 7,557,002 | 7,873,781 | 316,779 | 4.2 | 1,988,350 | 2,004,898 | 1,921,398 | 1,959,135 |
| 영업비용 | 7,096,144 | 7,382,303 | 286,159 | 4.0 | 1,868,056 | 1,870,934 | 1,790,872 | 1,852,441 |
| 영업이익 | 460,858 | 491,478 | 30,620 | 6.6 | 120,294 | 133,964 | 130,526 | 106,694 |
| 기타수익 | 192,325 | 172,071 | -20,254 | -10.5 | 25,555 | 63,996 | 52,735 | 29,785 |
| 기타비용 | 2,314,424 | 599,833 | -1,714,591 | -74.1 | 46,801 | 65,307 | 73,895 | 413,830 |
| 금융수익 | 317,437 | 410,834 | 93,397 | 29.4 | 79,519 | 79,401 | 86,813 | 165,101 |
| 금융비용 | 308,396 | 396,730 | 88,334 | 28.6 | 54,363 | 75,129 | 82,623 | 184,614 |
| 지분법이익 | 122,169 | 147,463 | 25,294 | 20.7 | 43,354 | 38,744 | 41,337 | 24,028 |
| 지분법손실 | 118,209 | 92,638 | -25,571 | -21.6 | 26,938 | 10,794 | 19,172 | 35,733 |
| 법인세비용차감전순이익 | -1,648,240 | 132,646 | 1,780,886 | 108.0 | 140,619 | 164,875 | 135,720 | – 308,569 |
| 법인세비용 | 168,429 | 176,251 | 7,822 | 4.6 | 72,944 | 77,726 | 57,207 | – 31,626 |
| 당기순이익(손실) | -1,816,669 | -43,605 | 1,773,064 | 97.6 | 67,675 | 87,149 | 78,513 | – 276,942 |
| 항목 | 연간 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2023 | 2024 | YoY | YoY(%) | 1Q | 2Q | 3Q | 4Q | |
| 유동자산 | 8,943,260 | 10,712,611 | 1,769,351 | 19.8 | 9,056,613 | 9,165,626 | 9,127,973 | 10,712,611 |
| 비유동자산 | 15,090,187 | 15,173,704 | 83,517 | 0.6 | 15,319,725 | 15,296,485 | 15,253,944 | 15,173,704 |
| 자산총계 | 25,179,969 | 25,886,314 | 706,345 | 2.8 | 25,659,030 | 25,705,102 | 25,696,273 | 25,886,314 |
| 유동부채 | 6,766,753 | 8,519,134 | 1,752,381 | 25.9 | 6,883,580 | 7,371,705 | 7,162,616 | 8,519,134 |
| 비유동부채 | 3,737,184 | 3,300,535 | -436,649 | -11.7 | 3,840,148 | 3,352,204 | 3,323,622 | 3,300,535 |
| 부채총계 | 11,321,370 | 11,819,669 | 498,299 | 4.4 | 11,685,147 | 11,667,850 | 11,520,568 | 11,819,669 |
| 자본금 | 44,535 | 44,416 | -119 | -0.3 | 44,574 | 44,394 | 44,403 | 44,416 |
| 자본잉여금 | 8,839,891 | 7,673,577 | -1,166,314 | -13.2 | 8,866,024 | 8,919,462 | 8,927,072 | 7,673,577 |
| 자본조정 | 7,571 | -34,079 | -41,650 | -550.2 | 12,472 | -35,066 | -31,396 | -34,079 |
| 기타포괄손익누계액 | -1,050,415 | -717,193 | 333,222 | 31.7 | -1,015,003 | -1,033,920 | -932,733 | -717,193 |
| 이익잉여금 | 1,922,137 | 3,274,417 | 1,352,280 | 70.4 | 1,963,929 | 2,065,340 | 2,166,635 | 3,274,417 |
| 비지배지분 | 4,094,880 | 3,825,507 | -269,373 | -6.6 | 4,101,885 | 4,077,042 | 4,001,724 | 3,825,507 |
| 자본총계 | 13,858,599 | 14,066,645 | 208,046 | 1.5 | 13,973,883 | 14,037,252 | 14,175,705 | 14,066,645 |
| 부채와자본총계 | 25,179,969 | 25,886,314 | 706,345 | 2.8 | 25,659,030 | 25,705,102 | 25,696,273 | 25,886,314 |
| 항목 | 연간 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|
| 3Q23 | 3Q24 | YoY | YoY(%) | 1Q | 2Q | 3Q | 4Q | |
| 영업활동현금흐름 | 844,718 | 982,350 | 137,632 | 16.3 | 349,789 | 632,519 | 982,350 | |
| 투자활동현금흐름 | -1,603,707 | -22,893 | 1,580,813 | – | 180,005 | 194,898 | -20,813 | |
| 재무활동현금흐름 | 1,198,197 | -441,835 | -1,640,032 | – | -124,405 | -176,983 | -441,835 | |
| 환율변동효과 | -34,363 | -5,479 | 28,884 | 84.1 | -8,385 | -20,567 | -5,560 | |
| 자산의 순증가(감소) | 404,846 | 512,142 | 107,297 | 26.5 | 397,004 | 629,867 | 512,142 | |
| 기초현금 및 현금성자산 | 4,835,909 | 5,389,191 | 553,281 | 11.4 | 5,389,191 | 5,389,191 | 5,389,191 | |
| 기말현금 및 현금성자산 | 5,240,755 | 5,901,333 | 660,578 | 12.6 | 5,786,195 | 6,019,058 | 5,901,333 | |
