파워로직스 사업보고서 (2025.12)
1. 요약재무정보

가. 요약 연결재무정보(K-IFRS) (단위 : 원)

구 분	제29기	제28기	제27기

[유동자산]	235,779,296,153	273,513,240,360	243,816,573,149

ㆍ현금및현금성자산	27,666,697,959	40,327,942,545	54,403,635,915

ㆍ매출채권및기타유동채권	87,733,922,159	107,778,444,043	111,239,940,114

ㆍ유동재고자산	100,842,719,108	114,827,999,442	71,811,958,005

ㆍ기타유동금융자산	861,707,183	2,257,628,966	542,520,000

ㆍ기타유동자산	18,520,782,754	8,160,213,634	5,687,681,735

ㆍ당기법인세자산	153,466,990	161,011,730	130,837,380

[비유동자산]	129,300,790,748	144,926,580,594	141,377,924,750

ㆍ장기매출채권및기타비유동채권	1,868,152,352	2,170,796,166	1,726,348,877

ㆍ유형자산	107,094,678,830	122,041,125,001	112,961,341,012

ㆍ투자부동산	1,117,833,857	3,534,526,847	3,657,938,043

ㆍ무형자산 및 영업권	3,284,973,905	2,072,702,393	2,507,346,414

ㆍ기타비유동금융자산	8,123,476,238	12,348,722,991	15,185,159,431

ㆍ기타비유동자산	814,568,097	629,427,720	711,733,349

ㆍ이연법인세자산	6,997,107,469	2,129,279,476	4,628,057,624

자산총계	365,080,086,901	418,439,820,954	385,194,497,899

[유동부채]	161,938,758,238	191,862,352,482	184,468,142,851

[비유동부채]	5,356,366,713	7,610,985,047	9,008,378,597

부채총계	167,295,124,951	199,473,337,529	193,476,521,448

지배기업 소유주지분	197,490,097,109	218,699,553,169	191,198,085,891

[자본금]	18,537,602,500	18,537,602,500	18,077,749,000

[자본잉여금]	164,397,860,026	164,397,860,026	158,563,178,436

[기타자본구성요소]	(1,562,712,473)	(1,562,712,473)	(1,562,712,473)

[기타포괄손익누계액]	3,644,508,992	12,507,252,412	3,976,043,726

[이익잉여금]	12,472,838,064	24,819,550,704	12,143,827,202

비지배지분	294,864,841	266,930,256	519,890,560

[자본총계]	197,784,961,950	218,966,483,425	191,717,976,451

매출액	686,534,652,866	733,444,024,609	773,181,124,037

영업이익	(6,367,044,445)	2,421,533,753	15,579,853,751

연결당기순이익	(12,318,778,055)	12,422,763,198	16,370,375,160

지배기업소유주지분	(12,346,712,640)	12,675,723,502	16,435,531,191

비지배지분	27,934,585	(252,960,304)	(65,156,030)

기본주당순이익(원)	(337)	350	472

연결에 포함된 회사수	11개	11개	11개

나. 요약 재무정보(K-IFRS) (단위 : 원)

구 분	제29기	제28기	제27기

[유동자산]	159,402,425,948	185,337,336,225	189,815,756,559

ㆍ현금및현금성자산	15,613,965,373	13,589,799,637	36,737,393,650

ㆍ매출채권및기타유동채권	104,200,585,139	127,411,766,774	135,766,635,046

ㆍ유동재고자산	23,207,963,614	36,426,512,507	13,568,478,924

ㆍ기타유동금융자산	247,427,183	1,653,818,966	-

ㆍ기타유동자산	15,979,086,629	6,108,253,991	3,613,515,569

ㆍ당기법인세자산	153,398,010	147,184,350	129,733,370

[비유동자산]	134,189,686,465	145,704,207,583	127,835,378,259

ㆍ장기매출채권및기타비유동채권	1,562,115,000	1,805,021,000	1,375,794,590

ㆍ유형자산	37,157,371,622	46,916,642,524	37,860,739,077

ㆍ투자부동산	65,290,933	2,440,326,323	2,522,079,919

ㆍ영업권이외의 무형자산	3,099,599,015	1,738,404,995	1,974,613,861

ㆍ종속기업 및 관계기업에 대한 투자자산	78,597,684,673	79,894,657,337	65,910,099,132

ㆍ기타비유동금융자산	8,123,476,238	12,348,722,991	15,137,694,022

ㆍ이연법인세자산	5,584,148,984	560,432,413	3,054,357,658

자산총계	293,592,112,413	331,041,543,808	317,651,134,818

[유동부채]	117,117,269,003	130,386,101,511	133,010,529,852

[비유동부채]	543,493,714	303,799,824	1,531,719,383

부채총계	117,660,762,717	130,689,901,335	134,542,249,235

[자본금]	18,537,602,500	18,537,602,500	18,077,749,000

[자본잉여금]	163,620,485,936	163,620,485,936	157,785,804,346

[기타자본구성요소]	562,602,547	562,602,547	562,602,547

[기타포괄손익누계]	(9,131,541,895)	(5,772,928,140)	(5,680,700,760)

[이익잉여금]	2,342,200,608	23,403,879,630	12,363,430,450

자본총계	175,931,349,696	200,351,642,473	183,108,885,583

종속기업 투자주식의 평가방법	원가법	원가법	원가법

2025년 1월~12월	2024년 1월~12월	2023년 1월~12월

매출액	527,798,793,687	590,565,518,885	566,835,796,130

영업이익	(6,490,713,473)	3,960,687,216	1,760,888,055

당기순이익	(21,061,679,022)	11,040,449,180	(1,800,651,749)

기본주당순이익(원)	(575)	305	(52)