재무정보명확한 비전과 전략으로 최고의 투자 가치를 실현하는 신세계푸드
| 항목 (Item) | 2025년 | 2024년 | 2023년 | 2022년 | ||
|---|---|---|---|---|---|---|
| 금액 (Amount) | 증감률 (Increase Rate) | 금액 (Amount) | 증감률 (Increase Rate) | |||
| 자본총계 (Total assets) | 357,918 | 21.95% | 293,493 | 1.24% | 289,890 | 292,069 |
| 부채와 자본 총계(Total liabilities) and stockholders’ equity) | 813,544 | -2.42% | 833,688 | -4.77% | 875,472 | 903,927 |
| 유동자산 (Current assets) | 356,928 | 6.41% | 335,413 | 3.60% | 323,743 | 337,904 |
| 비유동자산 (Non-current assets) | 456,616 | -8.36% | 498,275 | -9.69% | 551,729 | 566,023 |
| 자산총계 (Total assets) | 813,544 | -2.42% | 833,688 | -4.77% | 875,472 | 903,927 |
| 유동부채 (Current liabilities) | 281,276 | 40.92% | 199,594 | -49.19% | 392,861 | 317,890 |
| 비유동부채 (Non-current liabilities) | 174,350 | -48.81% | 340,601 | 76.73% | 192,721 | 293,968 |
| 부채총계 (Total liabilities) | 455,626 | -15.66% | 540,195 | -7.75% | 585,582 | 611,858 |
| 자본금 (Capital stock) | 19,362 | 0.00% | 19,362 | 0.00% | 19,362 | 19,362 |
| 기타불입자본 (Other paid-in capital) | 56,068 | -14.67% | 65,711 | -3.38% | 68,007 | 67,993 |
| 이익잉여금 (Earned surplus) | 282,488 | 35.54% | 208,420 | 2.91% | 202,521 | 204,714 |
| 항목 (Item) | 2025년 | 2024년 | 2023년 | 2022년 | ||
|---|---|---|---|---|---|---|
| 금액 (Amount) | 증감률 (Increase Rate) | 금액 (Amount) | 증감률 (Increase Rate) | |||
| 매출액 (Revenue) | 1,233,240 | -2.07% | 1,259,285 | 3.95% | 1,211,398 | 1,411,305 |
| 매출총이익 (Gross profit) | 208,930 | -5.13% | 220,236 | 7.57% | 204,736 | 206,738 |
| 영업이익 (Operating profit) | 4,769 | 4485.58% | 104 | -98.51% | 6,986 | 20,577 |
| 법인세차감전순이익(손실) (Pre-tax income) | (4,183) | -71.15% | (14,500) | 174.83% | (5,276) | (4,859) |
| 법인세비용(수익) (Corporation tax) | (2,449) | -60.70% | (6,232) | -11640.74% | 54 | 525 |
| 계속영업순이익(손실) (Profit from continuing operations) | (1,734) | -79.03% | (8,268) | 55.12% | (5,330) | - |
| 중단영업순이익 (Profit from discontinued operations) | 78,948 | 305.57% | 19,466 | 21.85% | 15,975 | - |
| 당기순이익(손실) (Net income) | 77,214 | 589.53% | 11,198 | 5.19% | 10,645 | (5,384) |
| 항목 (Item) | 1Q 2025년 | 4Q 2024년 | 1Q 2024년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 자본총계 (Total assets) | 295,633 | 2.21% | 0.73% | 293,493 | 289,248 |
| 부채와 자본 총계(Total liabilities) and stockholders’ equity) | 812,584 | -5.59% | -2.53% | 833,688 | 860,672 |
| 유동자산 (Current assets) | 322,778 | -1.81% | -3.77% | 335,413 | 328,728 |
| 비유동자산 (Non-current assets) | 489,806 | -7.92% | -1.70% | 498,275 | 531,944 |
| 자산총계 (Total assets) | 812,584 | -5.59% | -2.53% | 833,688 | 860,672 |
| 유동부채 (Current liabilities) | 242,249 | -15.61% | 21.37% | 199,594 | 287,048 |
| 비유동부채 (Non-current liabilities) | 274,702 | -3.40% | -19.35% | 340,601 | 284,376 |
| 부채총계 (Total liabilities) | 516,951 | -9.53% | -4.30% | 540,195 | 571,424 |
| 자본금 (Capital stock) | 19,362 | 0.00% | 0.00% | 19,362 | 19,362 |
| 기타불입자본 (Other paid-in capital) | 65,721 | 0.34% | 0.02% | 65,711 | 65,499 |
| 이익잉여금 (Earned surplus) | 210,550 | 3.02% | 1.02% | 208,420 | 204,387 |
| 항목 (Item) | 1Q 2025년 | 4Q 2024년 | 1Q 2024년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 매출액 (Revenue) | 358,620 | -6.08% | -4.02% | 373,653 | 381,816 |
| 매출총이익 (Gross profit) | 60,727 | -1.79% | 2.78% | 59,084 | 61,832 |
| 영업이익 (Operating profit) | 7,881 | 69.70% | -491.51% | (2,013) | 4,644 |
| 법인세차감전순이익(손실) (Pre-tax income) | 6,439 | 18.13% | -176.45% | (8,423) | 5,451 |
| 법인세비용(수익) (Corporation tax) | 1,060 | 41.90% | -118.21% | (5,821) | 747 |
| 당기순이익(손실) (Net income) | 5,379 | 14.35% | -306.73% | (2,602) | 4,704 |
| 항목 (Item) | 2Q 2025년 | 1Q 2025년 | 2Q 2024년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 자본총계 (Total assets) | 310,455 | 5.43% | 5.01% | 295,633 | 294,472 |
| 부채와 자본 총계(Total liabilities) and stockholders’ equity) | 760,913 | -10.31% | -6.36% | 812,584 | 848,400 |
| 유동자산 (Current assets) | 329,172 | 0.01% | 1.98% | 322,778 | 329,131 |
| 비유동자산 (Non-current assets) | 431,741 | -16.86% | -11.85% | 489,806 | 519,269 |
| 자산총계 (Total assets) | 760,913 | -10.31% | -6.36% | 812,584 | 848,400 |
| 유동부채 (Current liabilities) | 234,921 | -14.94% | -3.02% | 242,249 | 276,177 |
| 비유동부채 (Non-current liabilities) | 215,537 | -22.40% | -21.54% | 274,702 | 277,751 |
| 부채총계 (Total liabilities) | 450,458 | -18.68% | -12.86% | 516,951 | 553,928 |
| 자본금 (Capital stock) | 19,362 | 0.00% | 0.00% | 19,362 | 19,362 |
| 기타불입자본 (Other paid-in capital) | 66,117 | 0.82% | 0.60% | 65,721 | 65,577 |
| 이익잉여금 (Earned surplus) | 224,976 | 7.37% | 6.85% | 210,550 | 209,533 |
| 항목 (Item) | 2Q 2025년 | 1Q 2025년 | 2Q 2024년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 매출액 (Revenue) | 371,488 | -5.70% | 3.59% | 358,620 | 393,946 |
| 매출총이익 (Gross profit) | 66,213 | 0.37% | 9.03% | 60,727 | 65,972 |
| 영업이익 (Operating profit) | 13,482 | 39.48% | 71.07% | 7,881 | 9,666 |
| 법인세차감전순이익(손실) (Pre-tax income) | 16,158 | 147.10% | 150.94% | 6,439 | 6,539 |
| 법인세비용(수익) (Corporation tax) | 1,925 | 32.85% | 81.60% | 1,060 | 1,449 |
| 당기순이익(손실)(Net income) | 14,233 | 179.63% | 164.60% | 5,379 | 5,090 |
| 항목 (Item) | 3Q 2025년 | 2Q 2025년 | 3Q 2024년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 자본총계 (Total assets) | 317,443 | 6.24% | 2.25% | 310,455 | 298,812 |
| 부채와 자본 총계(Total liabilities) and stockholders’ equity) | 820,375 | 0.20% | 7.81% | 760,913 | 818,770 |
| 유동자산 (Current assets) | 418,191 | 33.36% | 27.04% | 329,172 | 313,580 |
| 비유동자산 (Non-current assets) | 402,184 | -20.39% | -6.85% | 431,741 | 505,190 |
| 자산총계 (Total assets) | 820,735 | 0.24% | 7.86% | 760,913 | 818,770 |
| 유동부채 (Current liabilities) | 335,106 | 88.53% | 42.65% | 234,921 | 177,743 |
| 비유동부채 (Non-current liabilities) | 167,826 | -50.96% | -22.14% | 215,537 | 342,215 |
| 부채총계 (Total liabilities) | 502,932 | -3.27% | 11.65% | 450,458 | 519,958 |
| 자본금 (Capital stock) | 19,362 | 0.00% | 0.00% | 19,362 | 19,362 |
| 기타불입자본 (Other paid-in capital) | 66,228 | 0.60% | 0.17% | 66,117 | 65,832 |
| 이익잉여금 (Earned surplus) | 231,853 | 8.54% | 3.06% | 224,976 | 213,618 |
| 항목 (Item) | 3Q 2025년 | 2Q 2025년 | 3Q 2024년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 매출액 (Revenue) | 319,184 | 0.00% | -14.08% | 371,488 | 319,179 |
| 매출총이익 (Gross profit) | 54,800 | -4.29% | -17.24% | 66,213 | 57,256 |
| 영업이익 (Operating profit) | 1,686 | -42.20% | -87.49% | 13,482 | 2,917 |
| 법인세차감전순이익(손실) (Pre-tax income) | 293 | -72.74% | -98.19% | 16,158 | 1,075 |
| 법인세비용(수익) (Corporation tax) | 36 | -97.42% | -98.13% | 1,925 | 1,393 |
| 계속영업순이익(손실) (Profit from continuing operations) | 257 | -181.07% | - | 0 | -317 |
| 중단영업순이익 (Profit from discontinued operations) | 6,489 | 50.07% | - | 0 | 4,324 |
| 당기순이익(손실)(Net income) | 6,746 | 68.36% | -52.60% | 14,233 | 4,007 |
| 항목 (Item) | 4Q 2025년 | 3Q 2025년 | 4Q 2024년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 자본총계 (Total assets) | 357,918 | 21.95% | 12.75% | 317,443 | 293,493 |
| 부채와 자본 총계(Total liabilities) and stockholders’ equity) | 813,544 | -2.42% | -0.83% | 820,375 | 833,688 |
| 유동자산 (Current assets) | 356,928 | 6.41% | -14.65% | 418,191 | 335,413 |
| 비유동자산 (Non-current assets) | 456,616 | -8.36% | 13.53% | 402,184 | 498,275 |
| 자산총계 (Total assets) | 813,544 | -2.42% | -0.88% | 820,735 | 833,688 |
| 유동부채 (Current liabilities) | 281,276 | 40.92% | -16.06% | 335,106 | 199,594 |
| 비유동부채 (Non-current liabilities) | 174,350 | -48.81% | 3.89% | 167,826 | 340,601 |
| 부채총계 (Total liabilities) | 455,626 | -15.66% | -9.41% | 502,932 | 540,195 |
| 자본금 (Capital stock) | 19,362 | 0.00% | 0.00% | 19,362 | 19,362 |
| 기타불입자본 (Other paid-in capital) | 56,068 | -14.67% | -15.34% | 66,228 | 65,711 |
| 이익잉여금 (Earned surplus) | 282,488 | 35.54% | 21.84% | 231,853 | 208,420 |
| 항목 (Item) | 4Q 2025년 | 3Q 2025년 | 4Q 2024년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 매출액 (Revenue) | 313,787 | 3.65% | -1.69% | 319,184 | 302,725 |
| 매출총이익 (Gross profit) | 45,859 | -12.23% | -16.32% | 54,800 | 52,251 |
| 영업이익 (Operating profit) | (6,242) | 15.57% | -470.23% | 1,686 | (5,401) |
| 법인세차감전순이익(손실) (Pre-tax income) | (14,229) | 24.77% | -4956.31% | 293 | (11,404) |
| 법인세비용(수익) (Corporation tax) | (2,786) | -56.77% | -7838.89% | 36 | (6,444) |
| 계속영업순이익(손실) (Profit from continuing operations) | (11,442) | 130.69% | -4552.14% | 257 | (4,960) |
| 중단영업순이익 (Profit from discontinued operations) | 62,298 | 2543.11% | 860.06% | 6,489 | 2,357 |
| 당기순이익(손실)(Net income) | 50,856 | -2053.75% | 653.87% | 6,746 | (2,603) |