재무정보명확한 비전과 전략으로 최고의 투자 가치를 실현하는 신세계푸드
| 항목 (Item) | 2024년 | 2023년 | 2022년 | 2021년 | ||
|---|---|---|---|---|---|---|
| 금액 (Amount) | 증감률 (Increase Rate) | 금액 (Amount) | 증감률 (Increase Rate) | |||
| 자본총계 (Total assets) | 293,493 | 1.24% | 289,890 | -0.75% | 292,068 | 284,817 |
| 부채와 자본 총계(Total liabilities) and stockholders’ equity) | 833,688 | -4.77% | 875,472 | -3.15% | 903,926 | 879,468 |
| 유동자산 (Current assets) | 335,413 | 3.60% | 323,743 | -4.19% | 337,904 | 271,781 |
| 비유동자산 (Non-current assets) | 498,275 | -9.69% | 551,729 | -2.53% | 566,023 | 607,687 |
| 자산총계 (Total assets) | 833,688 | -4.77% | 875,472 | -3.15% | 903,927 | 879,468 |
| 유동부채 (Current liabilities) | 199,594 | -49.19% | 392,861 | 23.58% | 317,890 | 177,126 |
| 비유동부채 (Non-current liabilities) | 340,601 | 76.73% | 192,721 | -34.44% | 293,968 | 417,525 |
| 부채총계 (Total liabilities) | 540,195 | -7.75% | 585,582 | -4.29% | 611,858 | 597,651 |
| 자본금 (Capital stock) | 19,362 | 0.00% | 19,362 | 0.00% | 19,362 | 19,362 |
| 기타불입자본 (Other paid-in capital) | 65,711 | -3.38% | 68,007 | 0.02% | 67,992 | 68,401 |
| 이익잉여금 (Earned surplus) | 208,420 | 2.91% | 202,521 | -1.07% | 204,714 | 197,054 |
| 항목 (Item) | 2024년 | 2023년 | 2022년 | 2021년 | ||
|---|---|---|---|---|---|---|
| 금액 (Amount) | 증감률 (Increase Rate) | 금액 (Amount) | 증감률 (Increase Rate) | |||
| 매출액 (Revenue) | 1,534,800 | 3.08% | 1,488,921 | 5.50% | 1,411,305 | 1,329,252 |
| 매출총이익 (Gross profit) | 252,542 | 7.70% | 234,495 | 13.43% | 206,738 | 199,612 |
| 영업이익 (Operating profit) | 20,765 | -21.42% | 26,424 | 28.41% | 20,577 | 29,952 |
| 법인세차감전순이익 (Pre-tax income) | 10,109 | -32.25% | 14,920 | 407.03% | -4,859 | 5,211 |
| 법인세비용(수익)(Corporation tax) | -1,089 | -125.47% | 4,275 | 714.31% | 525 | 2,168 |
| 당기순이익(손실) (Net income) | 11,198 | 5.19% | 10,645 | 297.70% | -5,384 | 2,417 |
| 항목 (Item) | 1Q 2024년 | 4Q 2023년 | 1Q 2023년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 자본총계 (Total assets) | 289,248 | -2.72% | -0.22% | 289,890 | 297,321 |
| 부채와 자본 총계(Total liabilities) and stockholders’ equity) | 860,672 | 0.22% | -1.69% | 875,472 | 858,821 |
| 유동자산 (Current assets) | 328,728 | 11.08% | 1.54% | 323,743 | 295,942 |
| 비유동자산 (Non-current assets) | 531,944 | -5.50% | -3.59% | 551,729 | 562,879 |
| 자산총계 (Total assets) | 860,672 | 0.22% | -1.69% | 875,472 | 858,821 |
| 유동부채 (Current liabilities) | 287,048 | -12.57% | -26.93% | 392,861 | 328,317 |
| 비유동부채 (Non-current liabilities) | 284,376 | 18.89% | 47.56% | 192,721 | 239,183 |
| 부채총계 (Total liabilities) | 571,424 | 0.69% | -2.42% | 585,582 | 567,500 |
| 자본금 (Capital stock) | 19,362 | 0.00% | 0.00% | 19,362 | 19,362 |
| 기타불입자본 (Other paid-in capital) | 65,499 | -3.92% | -3.69% | 68,007 | 68,174 |
| 이익잉여금 (Earned surplus) | 204,387 | 0.30% | 0.92% | 202,521 | 203,785 |
| 항목 (Item) | 1Q 2024년 | 4Q 2023년 | 1Q 2023년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 매출액 (Revenue) | 381,816 | ;9.31% | 1.38% | 376,619 | 349,290 |
| 매출총이익 (Gross profit) | 61,832 | 20.23% | 3.39% | 59,805 | 51,426 |
| 영업이익 (Operating profit) | 4,644 | 1.73% | -23.53% | 6,073 | 4,565 |
| 법인세차감전순이익 (Pre-tax income) | 5,451 | 92.48% | -378.82% | -1,955 | 2,832 |
| 법인세비용(수익) (Corporation tax) | 747 | -37.54% | -286.75% | -400 | 1,196 |
| 당기순이익(손실)(Net income) | 4,704 | 187.53% | -402.51% | -1,555 | 1,636 |
| 항목 (Item) | 2Q 2024년 | 1Q 2024년 | 2Q 2023년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 자본총계 (Total assets) | 294,472 | -1.05% | 1.81% | 289,248 | 297,592 |
| 부채와 자본 총계(Total liabilities) and stockholders’ equity) | 848,400 | -1.29% | -1.43% | 860,672 | 859,497 |
| 유동자산 (Current assets) | 329,131 | 9.45% | 0.12% | 328,728 | 300,708 |
| 비유동자산 (Non-current assets) | 519,269 | -7.07% | -2.38% | 531,944 | 558,789 |
| 자산총계 (Total assets) | 848,400 | -1.29% | -1.43% | 860,672 | 859,497 |
| 유동부채 (Current liabilities) | 276,177 | -14.03% | -3.79% | 287,048 | 321,230 |
| 비유동부채 (Non-current liabilities) | 277,751 | 15.41% | -2.33% | 284,376 | 240,675 |
| 부채총계 (Total liabilities) | 553,928 | -1.42% | -3.06% | 571,424 | 561,905 |
| 자본금 (Capital stock) | 19,362 | -0.01% | 0.00% | 19,362 | 19,363 |
| 기타불입자본 (Other paid-in capital) | 65,577 | -3.67% | 0.12% | 65,499 | 68,073 |
| 이익잉여금 (Earned surplus) | 209,533 | -0.30% | 2.52% | 204,387 | 210,156 |
| 항목 (Item) | 2Q 2024년 | 1Q 2024년 | 2Q 2023년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 매출액 (Revenue) | 393,946 | 6.47% | 3.18% | 381,816 | 369,999 |
| 매출총이익 (Gross profit) | 65,972 | 12.11% | 6.70% | 61,832 | 58,845 |
| 영업이익 (Operating profit) | 9,666 | 20.78% | 108.14% | 4,644 | 8,003 |
| 법인세차감전순이익 (Pre-tax income) | 6,539 | -17.27% | 19.96% | 5,451 | 7,904 |
| 법인세비용(수익) (Corporation tax) | 1,449 | -18.41% | 93.98% | 747 | 1,776 |
| 당기순이익(손실)(Net income) | 5,090 | -16.94% | 8.21% | 4,704 | 6,128 |
| 항목 (Item) | 3Q 2024년 | 2Q 2024년 | 3Q 2023년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 자본총계 (Total assets) | 298,812 | -1.18% | 1.47% | 294,472 | 302,373 |
| 부채와 자본 총계(Total liabilities) and stockholders’ equity) | 818,770 | -6.02% | -3.49% | 848,400 | 871,197 |
| 유동자산 (Current assets) | 313,580 | -2.17% | -4.72% | 329,131 | 320,524 |
| 비유동자산 (Non-current assets) | 505,190 | -8.26% | -2.71% | 519,269 | 550,673 |
| 자산총계 (Total assets) | 818,770 | -6.02% | -3.49% | 848,400 | 871,197 |
| 유동부채 (Current liabilities) | 177,743 | -53.48% | -35.64% | 276,177 | 382,070 |
| 비유동부채 (Non-current liabilities) | 342,215 | 83.24% | 23.21% | 277,751 | 186,754 |
| 부채총계 (Total liabilities) | 519,958 | -8.59% | -6.13% | 553,928 | 568,824 |
| 자본금 (Capital stock) | 19,362 | 0.00% | 0.00% | 19,362 | 19,362 |
| 기타불입자본 (Other paid-in capital) | 65,832 | -3.46% | 0.39% | 65,577 | 68,194 |
| 이익잉여금 (Earned surplus) | 213,618 | -0.56% | 1.95% | 209,533 | 214,817 |
| 항목 (Item) | 3Q 2024년 | 2Q 2024년 | 3Q 2023년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 매출액 (Revenue) | 385,385 | -1.94% | -2.17% | 393,946 | 393,013 |
| 매출총이익 (Gross profit) | 65,655 | 1.92% | -0.48% | 65,972 | 64,420 |
| 영업이익 (Operating profit) | 8,467 | 8.79% | -12.40% | 9,666 | 7,783 |
| 법인세차감전순이익 (Pre-tax income) | 6,542 | 6.56% | 0.05% | 6,539 | 6,139 |
| 법인세비용(수익) (Corporation tax) | 2,536 | 48.83% | 75.02% | 1,449 | 1,704 |
| 당기순이익(손실)(Net income) | 4,006 | -9.69% | -21.30% | 5,090 | 4,436 |
| 항목 (Item) | 4Q 2024년 | 3Q 2024년 | 4Q 2023년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 자본총계 (Total assets) | 293,493 | 1.24% | -1.78% | 298,812 | 289,890 |
| 부채와 자본 총계(Total liabilities) and stockholders’ equity) | 833,688 | -4.77% | 1.82% | 818,770 | 875,472 |
| 유동자산 (Current assets) | 335,413 | 3.60% | 6.96% | 313,580 | 323,743 |
| 비유동자산 (Non-current assets) | 498,275 | -9.69% | -1.37% | 505,190 | 551,729 |
| 자산총계 (Total assets) | 833,688 | -4.77% | 1.82% | 818,770 | 875,472 |
| 유동부채 (Current liabilities) | 199,594 | -49.19% | 12.29% | 177,743 | 392,861 |
| 비유동부채 (Non-current liabilities) | 340,601 | 76.73% | -0.47% | 342,215 | 192,721 |
| 부채총계 (Total liabilities) | 540,195 | -7.75% | 3.89% | 519,958 | 585,582 |
| 자본금 (Capital stock) | 19,362 | 0.00% | 0.00% | 19,362 | 19,362 |
| 기타불입자본 (Other paid-in capital) | 65,711 | -3.38% | -0.18% | 65,832 | 68,007 |
| 이익잉여금 (Earned surplus) | 208,420 | 2.91% | -2.43% | 213,618 | 202,521 |
| 항목 (Item) | 4Q 2024년 | 3Q 2024년 | 4Q 2023년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 매출액 (Revenue) | 373,653 | -0.79% | -3.04% | 385,385 | 376,619 |
| 매출총이익 (Gross profit) | 59,084 | -1.21% | -10.01% | 65,655 | 59,805 |
| 영업이익 (Operating profit) | -2,013 | -133.15% | 적자전환 | 8,467 | 6,073 |
| 법인세차감전순이익 (Pre-tax income) | -8,423 | 330.84% | 적자전환 | 6,542 | -1,955 |
| 법인세비용(수익) (Corporation tax) | -5,821 | 1355.25% | 적자전환 | 2,536 | -400 |
| 당기순이익(손실)(Net income) | -2,602 | 67.33% | 적자전환 | 4,006 | -1,555 |