재무정보명확한 비전과 전략으로 최고의 투자 가치를 실현하는 신세계푸드
| 항목 (Item) | 2021년 | 2020년 | 2019년 | 2018년 | ||
|---|---|---|---|---|---|---|
| 금액 (Amount) | 증감률 (Increase Rate) | 금액 (Amount) | 증감률 (Increase Rate) | |||
| 자본총계 (Total assets) | 283,280 | 0.54% | 283,280 | -10.10% | 315,101 | 316,905 |
| 부채와 자본 총계(Total liabilities) and stockholders’ equity) | 879,468 | -0.87% | 887,205 | 20.99% | 733,262 | 624,959 |
| 유동자산 (Current assets) | 271,781 | 10.00% | 247,073 | -12.97% | 283,897 | 214,537 |
| 비유동자산 (Non-current assets) | 607,687 | -5.07% | 640,132 | 42.45% | 449,365 | 410,422 |
| 자산총계 (Total assets) | 879,468 | -0.87% | 887,205 | 20.99% | 733,262 | 624,959 |
| 유동부채 (Current liabilities) | 177,126 | -28.21% | 246,738 | -5.29% | 260,520 | 186,667 |
| 비유동부채 (Non-current liabilities) | 417,525 | 16.89% | 357,187 | 126.58% | 157,641 | 121,387 |
| 부채총계 (Total liabilities) | 594,651 | -1.54% | 603,925 | 44.42% | 418,161 | 308,054 |
| 자본금 (Capital stock) | 19,362 | 0.00% | 19,362 | 0.00% | 19,362 | 19,362 |
| 기타불입자본 (Other paid-in capital) | 68,401 | 2.78% | 66,548 | -2.10% | 67,973 | 68,293 |
| 이익잉여금 (Earned surplus) | 197,054 | -0.16% | 197,370 | -13.35% | 227,766 | 229,250 |
| 항목 (Item) | 2021년 | 2020년 | 2019년 | 2018년 | ||
|---|---|---|---|---|---|---|
| 금액 (Amount) | 증감률 (Increase Rate) | 금액 (Amount) | 증감률 (Increase Rate) | |||
| 매출액 (Revenue) | 1,332,889 | 7.47% | 1,240,252 | -6.05% | 1,320,103 | 1,278,572 |
| 매출총이익 (Gross profit) | 199,545 | 24.85% | 159,825 | -7.45% | 172,683 | 166,386 |
| 영업이익 (Operating profit) | 29,305 | 278.59% | 7,741 | -65.07% | 22,160 | 27,364 |
| 법인세차감전순이익 (Pre-tax income) | 4,588 | 117.09% | -26,848 | -687.89% | 4,567 | 13,515 |
| 법인세 비용(수익)(Corporation tax) | 2,171 | 144.64% | -4,864 | -2371.37% | 214 | 5,002 |
| 당기순이익(손실) (Net income) | 2,417 | 110.99% | -21,984 | -605.07% | 4,353 | 8,513 |
| 항목 (Item) | 1Q 2021년 | 4Q 2020년 | 1Q 2020년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 자본총계 (Total assets) | 284,341 | -7.88% | 0.37% | 283,280 | 308,665 |
| 부채와 자본 총계(Total liabilities) and stockholders’ equity) | 895,946 | 14.31% | 0.99% | 887,205 | 783,759 |
| 유동자산 (Current assets) | 266,767 | -19.44% | 7.97% | 247,073 | 331,140 |
| 비유동자산 (Non-current assets) | 629,179 | 39.01% | -1.71% | 640,132 | 452,619 |
| 자산총계 (Total assets) | 895,946 | 14.31% | 0.99% | 887,205 | 783,759 |
| 유동부채 (Current liabilities) | 162,410 | -48.03% | -34.18% | 246,738 | 312,507 |
| 비유동부채 (Non-current liabilities) | 449,195 | 176.28% | 25.76% | 357,187 | 162,587 |
| 부채총계 (Total liabilities) | 611,605 | 28.73% | 1.27% | 603,925 | 475,094 |
| 자본금 | 19,362 | 0.00% | 0.00% | 19,362 | 19,362 |
| 기타불입자본 (Other paid-in capital) | 67,302 | -1.94% | 1.13% | 66,548 | 68,636 |
| 이익잉여금 (Earned surplus) | 197,677 | -10.42% | 0.16% | 197,370 | 220,667 |
| 항목 (Item) | 1Q 2021년 | 4Q 2020년 | 1Q 2020년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 매출액 (Revenue) | 320,020 | 4.92% | 4.20% | 307,130 | 305,017 |
| 매출총이익 (Gross profit) | 45,579 | 36.00% | 6.34% | 42,862 | 33,515 |
| 영업이익 (Operating profit) | 5,129 | -229.76% | 7.87% | 4,755 | -3,952 |
| 법인세차감전순이익 (Pre-tax income) | 4,315 | -177.63% | 118.53% | -23,285 | -5,558 |
| 법인세비용(수익) (Corporation tax) | 1,149 | 189.93% | -128.50% | -4,032 | -1,278 |
| 당기순이익(손실)(Net income) | 3,165 | -173.96% | -116.44% | -19,253 | -4,280 |
| 항목 (Item) | 2Q 2021년 | 1Q 2021년 | 2Q 2020년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 자본총계 (Total assets) | 899,891 | 4.76% | 0.44% | 895,946 | 858,968 |
| 부채와 자본 총계(Total liabilities) and stockholders’ equity) | 899,891 | 4.76% | 0.44% | 895,946 | 858,968 |
| 유동자산 (Current assets) | 279,451 | -2.59% | 4.75% | 266,767 | 286,890 |
| 비유동자산 (Non-current assets) | 572,078 | 22.06% | 26.39% | 452,619 | 468,693 |
| 자산총계 (Total assets) | 289,912 | -6.06% | 1.96% | 284,340 | 308,615 |
| 유동부채 (Current liabilities) | 162,108 | -40.58% | -0.19% | 162,411 | 272,840 |
| 비유동부채 (Non-current liabilities) | 620,440 | 8.45% | -1.39% | 629,179 | 572,078 |
| 부채총계 (Total liabilities) | 609,979 | 10.83% | -0.27% | 611,606 | 550,353 |
| 자본금 | 19,362 | 0.00% | 0.00% | 19,362 | 19,362 |
| 기타불입자본 (Other paid-in capital) | 67,229 | -1.70% | -0.11% | 67,302 | 68,394 |
| 이익잉여금 (Earned surplus) | 203,321 | -7.94% | 2.86% | 197,676 | 220,859 |
| 항목 (Item) | 2Q 2021년 | 1Q 2021년 | 2Q 2020년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 매출액 (Revenue) | 332,377 | 8.21% | 3.86% | 320,020 | 307,154 |
| 매출총이익 (Gross profit) | 51,356 | 31.09% | 12.68% | 45,579 | 39,176 |
| 영업이익 (Operating profit) | 8,179 | 234.26% | 59.48% | 5,129 | 2,447 |
| 법인세차감전순이익 (Pre-tax income) | 7,490 | 7910.73% | 73.60% | 4,315 | 93 |
| 법인세비용(수익) (Corporation tax) | 1,873 | 31543.10% | 62.99% | 1,149 | 6 |
| 당기순이익(손실)(Net income) | 5,618 | 6314.68% | 77.48% | 3,165 | 88 |
| 항목 (Item) | 3Q 2021년 | 2Q 2021년 | 3Q 2020년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 자본총계 (Total assets) | 294,477 | -4.93% | 1.57% | 289,912 | 309,734 |
| 부채와 자본 총계(Total liabilities) and stockholders’ equity) | 898,505 | -7.73% | -0.15% | 899,891 | 973,768 |
| 유동자산 (Current assets) | 284,184 | -6.25% | 1.69% | 279,452 | 303,137 |
| 비유동자산 (Non-current assets) | 614,321 | -8.40% | -0.99% | 620,439 | 670,631 |
| 자산총계 (Total assets) | 898,505 | -7.73% | -0.15% | 899,891 | 973,768 |
| 유동부채 (Current liabilities) | 157,341 | -45.76% | -2.94% | 162,108 | 290,085 |
| 비유동부채 (Non-current liabilities) | 446,687 | 19.45% | -0.26% | 447,871 | 373,949 |
| 부채총계 (Total liabilities) | 604,028 | -9.04% | -0.98% | 609,979 | 664,034 |
| 자본금 | 19,362 | 0.00% | 0.00% | 19,362 | 19,362 |
| 기타불입자본 (Other paid-in capital) | 68,424 | 0.56% | 1.78% | 67,229 | 68,046 |
| 이익잉여금 (Earned surplus) | 206,691 | -7.03% | 1.66% | 203,321 | 222,326 |
| 항목 (Item) | 3Q 2021년 | 2Q 2021년 | 3Q 2020년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 매출액 (Revenue) | 343,225 | 6.94% | 3.26% | 332,377 | 320,950 |
| 매출총이익 (Gross profit) | 50,244 | 13.49% | -2.17% | 51,356 | 44,272 |
| 영업이익 (Operating profit) | 6,367 | 41.76% | -22.15% | 8,179 | 4,491 |
| 법인세차감전순이익 (Pre-tax income) | 4,459 | 134.53% | -40.47% | 7,490 | 1,901 |
| 법인세비용(수익) (Corporation tax) | 1,099 | 149.74% | -41.33% | 1,873 | 440 |
| 당기순이익(손실)(Net income) | 3,360 | 129.96% | -40.19% | 5,618 | 1,461 |
| 항목 (Item) | 4Q 2021년 | 3Q 2021년 | 4Q 2020년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 자본총계 (Total assets) | 284,817 | 0.54% | -3.28% | 294,477 | 283,280 |
| 부채와 자본 총계(Total liabilities) and stockholders’ equity) | 879,468 | -0.87% | -2.12% | 898,505 | 887,205 |
| 유동자산 (Current assets) | 271,781 | 10.00% | -4.36% | 284,184 | 247,073 |
| 비유동자산 (Non-current assets) | 607,687 | -5.07% | -1.08% | 614,321 | 640,132 |
| 자산총계 (Total assets) | 879,468 | -0.87% | -2.12% | 898,505 | 887,205 |
| 유동부채 (Current liabilities) | 177,126 | -28.21% | 12.57% | 157,341 | 246,738 |
| 비유동부채 (Non-current liabilities) | 417,525 | 16.89% | -6.53% | 446,687 | 357,187 |
| 부채총계 (Total liabilities) | 594,651 | -1.54% | -1.55% | 604,028 | 603,925 |
| 자본금 | 19,362 | 0.00% | 0.00% | 19,362 | 19,362 |
| 기타불입자본 (Other paid-in capital) | 68,401 | 2.78% | -0.03% | 68,424 | 66,548 |
| 이익잉여금 (Earned surplus) | 197,054 | -0.16% | -4.66% | 206,691 | 197,370 |
| 항목 (Item) | 4Q 2021년 | 3Q 2021년 | 4Q 2020년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 매출액 (Revenue) | 337,266 | 9.81% | -1.74% | 343,225 | 307,130 |
| 매출총이익 (Gross profit) | 52,367 | 22.18% | 4.23% | 50,244 | 42,862 |
| 영업이익 (Operating profit) | 9,630 | 102.54% | 51.25% | 6,367 | 4,755 |
| 법인세차감전순이익 (Pre-tax income) | -11,676 | 49.86% | -361.87% | 4,459 | -23,285 |
| 법인세비용(수익)(Corporation tax) | -1,950 | 51.64% | -277.47% | 1,099 | -4,032 |
| 당기순이익(손실)(Net income) | -9,726 | 49.48% | -389.46% | 3,360 | -19,253 |