재무정보명확한 비전과 전략으로 최고의 투자 가치를 실현하는 신세계푸드
| 항목 (Item) | 2022년 | 2021년 | 2020년 | 2019년 | ||
|---|---|---|---|---|---|---|
| 금액 (Amount) | 증감률 (Increase Rate) | 금액 (Amount) | 증감률 (Increase Rate) | |||
| 자본총계 (Total assets) | 292,068 | 2.55% | 284,817 | 0.54% | 283,280 | 315,101 |
| 부채와 자본 총계(Total liabilities) and stockholders’ equity) | 903,927 | 2.78% | 879,468 | -0.87% | 887,205 | 733,262 |
| 유동자산 (Current assets) | 337,904 | 24.33% | 271,781 | 10.00% | 247,073 | 283,897 |
| 비유동자산 (Non-current assets) | 566,023 | -6.86% | 607,687 | -5.07% | 640,132 | 449,365 |
| 자산총계 (Total assets) | 903,927 | 2.78% | 879,468 | -0.87% | 887,205 | 733,262 |
| 유동부채 (Current liabilities) | 317,891 | 79.47% | 177,126 | -28.21% | 246,738 | 260,520 |
| 비유동부채 (Non-current liabilities) | 293,968 | -29.59% | 417,525 | 16.89% | 357,187 | 157,641 |
| 부채총계 (Total liabilities) | 611,859 | 2.89% | 594,651 | -1.54% | 603,925 | 418,161 |
| 자본금 (Capital stock) | 19,362 | 0.00% | 19,362 | 0.00% | 19,362 | 19,362 |
| 기타불입자본 (Other paid-in capital) | 67,992 | -0.60% | 68,401 | 2.78% | 66,548 | 67,973 |
| 이익잉여금 (Earned surplus) | 204,714 | 3.89% | 197,054 | -0.16% | 197,370 | 227,766 |
| 항목 (Item) | 2022년 | 2021년 | 2020년 | 2019년 | ||
|---|---|---|---|---|---|---|
| 금액 (Amount) | 증감률 (Increase Rate) | 금액 (Amount) | 증감률 (Increase Rate) | |||
| 매출액 (Revenue) | 1,411,305 | 6.17% | 1,329,252 | 7.46% | 1,236,995 | 1,320,103 |
| 매출총이익 (Gross profit) | 206,738 | 3.57% | 199,612 | 25.07% | 159,605 | 172,683 |
| 영업이익 (Operating profit) | 20,577 | -31.30% | 29,952 | 276.16% | 7,962 | 22,160 |
| 법인세차감전순이익 (Pre-tax income) | -4,859 | -193.25% | 5,211 | 119.56% | -26,644 | 4,567 |
| 법인세 비용(수익)(Corporation tax) | 525 | -75.78% | 2,168 | 144.59% | -4,862 | 214 |
| 세후중단영업분기순손실(Net loss after tax from discontinued operations) | - | - | 626 | 208.43% | 203 | - |
| 당기순이익(손실) (Net income) | -5,384 | -322.75% | 2,417 | 110.99% | -21,984 | 4,353 |
| 항목 (Item) | 1Q 2022년 | 4Q 2021년 | 1Q 2021년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 자본총계 (Total assets) | 285,484 | 0.40% | 0.23% | 284,817 | 284,340 |
| 부채와 자본 총계(Total liabilities) and stockholders’ equity) | 873,401 | -2.52% | -0.69% | 879,468 | 895,946 |
| 유동자산 (Current assets) | 294,689 | 10.47% | 8.43% | 271,781 | 266,767 |
| 비유동자산 (Non-current assets) | 578,712 | -8.02% | -4.77% | 607,687 | 629,179 |
| 자산총계 (Total assets) | 873,401 | -2.52% | -0.69% | 879,468 | 895,946 |
| 유동부채 (Current liabilities) | 272,562 | 67.82% | 53.88% | 177,126 | 162,411 |
| 비유동부채 (Non-current liabilities) | 315,355 | -29.80% | -24.47% | 417,525 | 449,195 |
| 부채총계 (Total liabilities) | 587,917 | -3.87% | -1.13% | 594,651 | 611,606 |
| 자본금 | 19,362 | 0.00% | 0.00% | 19,362 | 19,362 |
| 기타불입자본 (Other paid-in capital) | 68,435 | 1.68% | 0.05% | 68,401 | 67,302 |
| 이익잉여금 (Earned surplus) | 197,687 | 0.01% | 0.32% | 197,054 | 197,676 |
| 항목 (Item) | 1Q 2022년 | 4Q 2021년 | 1Q 2021년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 매출액 (Revenue) | 323,901 | 1.52% | -3.63% | 336,097 | 319,067 |
| 매출총이익 (Gross profit) | 46,800 | 2.78% | -10.51% | 52,299 | 45,533 |
| 영업이익 (Operating profit) | 3,930 | -24.59% | -59.54% | 9,713 | 5,212 |
| 법인세차감전순이익 (Pre-tax income) | 5,004 | 13.81% | 143.09% | -11,613 | 4,397 |
| 법인세비용(수익) (Corporation tax) | 1,262 | 10.05% | -164.72% | -1,950 | 1,147 |
| 세후중단영업분기순손실(Net income) | - | - | - | 63 | 85 |
| 당기순이익(손실)(Net income) | 3,742 | 18.22% | -138.48% | -9,726 | 3,165 |
| 항목 (Item) | 2Q 2022년 | 1Q 2022년 | 2Q 2021년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 자본총계 (Total assets) | 292,524 | 0.90% | 2.47% | 285,483 | 289,911 |
| 부채와 자본 총계(Total liabilities) and stockholders’ equity) | 883,716 | -1.80% | 1.18% | 873,401 | 899,890 |
| 유동자산 (Current assets) | 306,739 | 9.76% | 4.09% | 294,689 | 279,451 |
| 비유동자산 (Non-current assets) | 576,977 | -7.01% | -0.30% | 578,712 | 620,439 |
| 자산총계 (Total assets) | 883,716 | -1.80% | 1.18% | 873,401 | 899,890 |
| 유동부채 (Current liabilities) | 280,795 | 73.21% | 3.02% | 272,563 | 162,108 |
| 비유동부채 (Non-current liabilities) | 310,397 | -30.69% | -1.57% | 315,355 | 447,871 |
| 부채총계 (Total liabilities) | 591,192 | -3.08% | 0.56% | 587,918 | 609,979 |
| 자본금 | 19,362 | 0.00% | 0.00% | 19,362 | 19,362 |
| 기타불입자본 (Other paid-in capital) | 68,487 | 1.87% | 0.08% | 68,435 | 67,229 |
| 이익잉여금 (Earned surplus) | 204,675 | 0.67% | 3.54% | 197,686 | 203,320 |
| 항목 (Item) | 2Q 2022년 | 1Q 2022년 | 2Q 2021년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 매출액 (Revenue) | 353,726 | 6.64% | 9.21% | 323,901 | 331,686 |
| 매출총이익 (Gross profit) | 55,948 | 8.81% | 19.55% | 46,800 | 51,417 |
| 영업이익 (Operating profit) | 8,544 | 1.89% | 117.41% | 3,930 | 8,386 |
| 법인세차감전순이익 (Pre-tax income) | 8,079 | 4.99% | 61.44% | 5,004 | 7,695 |
| 법인세비용(수익) (Corporation tax) | 887 | -52.63% | -29.72% | 1,262 | 1,873 |
| 세후중단영업분기순손실(Net loss after tax from discontinued operations) | - | - | - | - | 205 |
| 당기순이익(손실)(Net income) | 7,192 | 28.03% | 92.19% | 3,742 | 5,618 |
| 항목 (Item) | 3Q 2022년 | 2Q 2022년 | 3Q 2021년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 자본총계 (Total assets) | 292,077 | -5.70% | -0.15% | 292,524 | 309,734 |
| 부채와 자본 총계(Total liabilities) and stockholders’ equity) | 873,305 | -10.32% | -1.18% | 883,716 | 973,768 |
| 유동자산 (Current assets) | 306,571 | 1.13% | -0.05% | 306,739 | 303,137 |
| 비유동자산 (Non-current assets) | 566,734 | -15.49% | -1.78% | 576,977 | 670,631 |
| 자산총계 (Total assets) | 873,305 | -10.32% | -1.18% | 883,716 | 973,768 |
| 유동부채 (Current liabilities) | 274,942 | -5.22% | -2.08% | 280,795 | 290,085 |
| 비유동부채 (Non-current liabilities) | 306,286 | -18.09% | -1.32% | 310,397 | 373,949 |
| 부채총계 (Total liabilities) | 581,228 | -12.47% | -1.69% | 591,192 | 664,034 |
| 자본금 | 19,362 | 0.00% | 0.00% | 19,362 | 19,362 |
| 기타불입자본 (Other paid-in capital) | 68,697 | 0.96% | 0.31% | 68,487 | 68,046 |
| 이익잉여금 (Earned surplus) | 204,018 | -8.23% | -0.32% | 204,675 | 222,326 |
| 항목 (Item) | 3Q 2022년 | 2Q 2021년 | 3Q 2021년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 매출액 (Revenue) | 373,235 | 9.00% | 5.52% | 353,726 | 342,402 |
| 매출총이익 (Gross profit) | 53,517 | 6.26% | -4.35% | 55,948 | 50,363 |
| 영업이익 (Operating profit) | 4,287 | -35.45% | -49.82% | 8,544 | 6,642 |
| 법인세차감전순이익 (Pre-tax income) | 845 | -82.15% | -89.55% | 8,079 | 4,732 |
| 법인세비용(수익) (Corporation tax) | 1,375 | 25.17% | 55.06% | 887 | 1,099 |
| 세후중단영업분기순손실(Net income) | - | 0.00% | 0.00% | - | 273 |
| 당기순이익(손실)(Net income) | -530 | -115.79% | -107.37% | 7,193 | 3,360 |
| 항목 (Item) | 4Q 2022년 | 3Q 2021년 | 4Q 2021년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 자본총계 (Total assets) | 292,069 | 2.55% | 0.00% | 292,077 | 284,817 |
| 부채와 자본 총계(Total liabilities) and stockholders’ equity) | 903,927 | 2.78% | 3.51% | 873,306 | 879,468 |
| 유동자산 (Current assets) | 337,904 | 24.33% | 10.22% | 306,571 | 271,781 |
| 비유동자산 (Non-current assets) | 566,023 | -6.86% | -0.13% | 566,735 | 607,687 |
| 자산총계 (Total assets) | 903,927 | 2.78% | 3.51% | 873,306 | 879,468 |
| 유동부채 (Current liabilities) | 317,890 | 79.47% | 15.62% | 274,942 | 177,126 |
| 비유동부채 (Non-current liabilities) | 293,968 | -29.59% | -4.02% | 306,287 | 417,525 |
| 부채총계 (Total liabilities) | 611,858 | 2.89% | 5.27% | 581,229 | 594,651 |
| 자본금 | 19,362 | 0.00% | 0.00% | 19,362 | 19,362 |
| 기타불입자본 (Other paid-in capital) | 67,992 | -0.60% | -1.03% | 68,697 | 68,401 |
| 이익잉여금 (Earned surplus) | 204,714 | 3.89% | 0.34% | 204,018 | 197,054 |
| 항목 (Item) | 4Q 2022년 | 3Q 2021년 | 4Q 2021년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 매출액 (Revenue) | 360,443 | 7.24% | -3.43% | 373,235 | 336,097 |
| 매출총이익 (Gross profit) | 50,472 | -3.49% | -5.69% | 53,517 | 52,299 |
| 영업이익 (Operating profit) | 3,817 | -60.70% | -10.96% | 4,287 | 9,713 |
| 법인세차감전순이익 (Pre-tax income) | -18,788 | -61.78% | -2324.24% | 845 | -11,613 |
| 법인세비용(수익) (Corporation tax) | -2,999 | -53.78% | -318.10% | 1,375 | -1,950 |
| 세후중단영업분기순손실(Net income) | - | - | - | - | 63 |
| 당기순이익(손실)(Net income) | -15,789 | -62.34% | -2876.64% | -530 | -9,726 |