에이프로 사업보고서 (2024.12)
1. 요약재무정보

가. 요약연결재무정보(단위: 원)

사업연도	제25기	제24기	제23기

구분	2024년말	2023년말	2022년말

회계처리기준	K-IFRS	K-IFRS	K-IFRS

[유동자산]	252,354,153,325	174,766,811,191	104,081,998,977

현금및현금성자산	13,145,137,226	14,764,278,792	25,321,433,419

단기금융상품	385,448,183	-	466,955,570

당기손익인식-공정가치측정금융자산	-	233,926,397	363,797,807

매출채권및기타채권	148,748,588,144	99,590,600,074	45,978,708,964

재고자산	79,743,748,178	52,214,165,118	30,485,085,267

당기법인세자산	-	-	27,486,285

기타유동자산	10,094,905,917	7,802,958,184	1,438,531,665

유동파생상품금융자산	236,325,677	160,882,626	-

[비유동자산]	162,298,647,807	71,630,341,015	36,172,116,894

장기성매출채권및기타채권	1,478,283,221	228,253,643	439,960,920

장기금융상품	326,732,626	286,794,401	246,792,359

당기손익인식-공정가치측정금융자산	5,742,547,293	4,091,200,372	2,571,408,600

유형자산	127,540,859,785	64,289,278,339	28,756,821,316

투자부동산	22,898,511,635	-	-

무형자산	1,894,930,489	1,463,158,835	1,446,855,771

이연법인세자산	2,111,385,200	824,889,359	2,024,101,758

기타비유동자산	305,397,558	446,766,066	686,176,170

[자산총계]	414,652,801,132	246,397,152,206	140,254,115,871

[유동부채]	278,829,879,390	163,633,906,451	78,759,970,162

[비유동부채]	62,760,189,092	10,505,084,765	1,572,178,713

[부채총계]	341,590,068,482	174,138,991,216	80,332,148,875

[지배기업 소유주지분]	77,032,510,683	72,519,311,917	59,820,134,217

[자본금]	7,234,076,000	7,230,777,000	7,220,321,500

[자본잉여금]	45,478,875,469	45,453,914,563	45,351,497,474

[기타자본구성요소]	(982,133,140)	(870,002,038)	(428,596,962)

[기타포괄손익누계액]	7,023,572,127	6,083,231,898	5,547,147,062

[이익잉여금]	18,278,120,227	14,621,390,494	2,129,765,143

[비지배지분]	(3,969,778,033)	(261,150,927)	101,832,779

[자본총계]	73,062,732,650	72,258,160,990	59,921,966,996

[자본과 부채총계]	414,652,801,132	246,397,152,206	140,254,115,871

구 분	(2024.01.01 ~ 2024.12.31)	(2023.01.01 ~ 2023.12.31)	(2022.01.01 ~ 2022.12.31)

매출액	200,156,427,991	235,952,253,023	79,393,169,579

영업이익	3,361,263,638	15,513,720,687	(2,514,713,726)

법인세비용차감전순이익	2,232,735,380	14,290,289,731	(2,546,296,429)

당기순이익	2,756,715,526	12,068,248,422	(1,682,261,292)

지배기업소유주지분	6,536,245,333	12,491,625,351	(1,529,623,503)

비지배지분	(3,779,529,807)	(423,376,929)	(152,637,789)

기본주당순이익	454	868	(107)

희석주당순이익	454	867	(107)

나. 요약별도재무정보(단위: 원)

사업연도	제25기	제24기	제23기

구분	2024년말	2023년말	2022년말

회계처리기준	K-IFRS	K-IFRS	K-IFRS

[유동자산]	246,847,183,656	175,687,225,274	102,743,850,597

현금및현금성자산	1,990,241,550	13,156,142,511	23,002,588,460

단기금융상품	385,448,183	-	466,955,570

당기손익-공정가치측정금융자산	-	233,926,397	363,797,807

매출채권및기타채권	152,104,003,873	102,631,208,609	47,150,850,288

재고자산	79,546,615,149	52,055,643,893	30,393,013,661

당기법인세자산	-	-	29,493,232

기타유동자산	12,820,874,901	7,610,303,864	1,337,151,579

[비유동자산]	111,073,537,313	61,313,775,550	40,137,597,376

장기성매출채권및기타채권	1,319,341,731	160,895,760	384,515,369

장기금융상품	326,732,626	286,794,401	246,792,359

당기손익-공정가치측정금융자산	5,675,078,693	1,723,731,772	-

종속기업및관계기업투자	9,522,600,000	11,222,600,000	11,772,600,000

유형자산	66,688,168,342	44,952,423,993	24,235,962,665

투자부동산	22,898,511,635	-	-

무형자산	1,289,074,214	885,475,111	787,449,055

이연법인세자산	2,111,385,200	824,889,359	2,024,101,758

기타비유동자산	1,242,644,872	1,256,965,154	686,176,170

[자산총계]	357,920,720,969	237,001,000,824	142,881,447,973

[유동부채]	232,863,328,869	155,740,992,479	78,209,959,017

[비유동부채]	37,043,245,720	1,257,448,450	36,211,913

[부채총계]	269,906,574,589	156,998,440,929	78,246,170,930

[자본금]	7,234,076,000	7,230,777,000	7,220,321,500

[자본잉여금]	45,627,339,976	45,454,112,434	45,351,695,345

[기타자본구성요소]	(982,133,140)	(870,002,038)	(428,596,962)

[기타포괄손익누계액]	6,654,012,778	6,026,512,478	5,482,937,178

[이익잉여금]	29,480,850,766	22,161,160,021	7,008,919,982

[자본총계]	88,014,146,380	80,002,559,895	64,635,277,043

[자본과 부채총계]	357,920,720,969	237,001,000,824	142,881,447,973

구 분	(2024.01.01 ~ 2024.12.31)	(2023.01.01 ~ 2023.12.31)	(2022.01.01 ~ 2022.12.31)

매출액	197,497,392,255	234,329,673,836	78,468,034,604

영업이익	9,113,651,313	18,822,499,826	1,887,569,974

법인세비용차감전순이익	9,675,226,199	17,374,281,348	1,245,100,111

당기순이익	10,199,206,345	15,152,240,039	2,127,646,663

기본주당순이익	708	1,052	148

희석주당순이익	708	1,052	148