에쓰씨엔지니어링

023960 코스피
1,394 3 (+0.22%)
기준 : 03/10
  • 시가총액
    529억
  • 주식수
    3,804만
  • PER
    -8.31배
  • PBR
    1.21배
  • ROE
    -14.58%
  • 결산월
    12월

25.4Q 업데이트 - 잠정실적

  • 재무분석
  • 20년 재무제표
  • 손익계산서
자세히

손익계산서를 통해 매출액과 비용 그리고 이익(손실) 규모를 알 수 있습니다. 기업의 매출액에서 모든 비용을 제외하고 남는 돈을 순이익이라고 합니다. 순이익이 많을 수록 기업가치는 높아지게 됩니다.
손익계산서를 볼 때는 '많이 팔고 많이 남기는 회사'를 찾으면 됩니다. 경쟁 기업에 비해 매출액 규모가 크고, 순이익을 많이 남기면 경쟁우위에 있는 기업이라고 할 수 있습니다.

  • 데이터
  • 연결 재무제표
  • 국제회계
설정
연환산 연간 분기
세부항목 소수점
단위 : 억원
손익계산서 2025/12 2025/09 2025/06 2025/03 2024/12 2024/09 2024/06 2024/03 2023/12 2023/09 2023/06 2023/03 2022/12 2022/09 2022/06 2022/03 2021/12 2021/09 2021/06 2021/03 2020/12 2020/09 2020/06 2020/03 2019/12 2019/09 2019/06 2019/03 2018/12 2018/09 2018/06 2018/03 2017/12 2017/09 2017/06 2017/03 2016/12 2016/09 2016/06 2016/03 2015/12 2015/09 2015/06 2015/03 2014/12 2014/09 2014/06 2014/03 2013/12 2013/09 2013/06 2013/03 2012/12 2012/09 2012/06 2012/03 2011/12 2011/09 2011/06 2011/03 2010/12 2010/09 2010/06 2010/03 2009/12 2009/09
매출액(수익) 1,7231,723.1 1,8041,804.1 1,8511,851.7 1,9391,939.6 1,7981,798.7
내수 N/AN/A 1,8011,801.4 1,8491,849.8 1,9381,938.4 1,7981,798.3
수출 N/AN/A 22.3 11.4 00.7 N/AN/A
기타 N/AN/A 22.7 11.8 11.1 00.4
매출원가 N/AN/A 1,5841,584.8 1,5761,576.9 1,6561,656.8 1,5341,534.2
원재료 N/AN/A 2828.7 3030.0 2424.0 2121.8
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 2222.0 2424.4 2929.1 2626.8
인건비 N/AN/A 8989.7 9090.4 8585.2 8080.4
감가상각비 N/AN/A 77.7 77.7 99.1 77.8
기타 N/AN/A 1,4361,436.4 1,4241,424.3 1,5091,509.3 1,3971,397.2
매출총이익 N/AN/A 219219.3 274274.7 282282.8 264264.5
판매비와관리비 N/AN/A 258258.6 233233.1 212212.1 198198.9
급여 N/AN/A 9595.5 9191.7 8686.8 8383.9
퇴직급여 N/AN/A 66.4 55.8 77.7 88.3
복리후생비 N/AN/A 1212.6 1111.4 1010.7 1010.6
임차료 N/AN/A 11.5 11.5 11.7 11.8
수도광열비 N/AN/A 11.4 11.3 11.3 11.3
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 4646.0 3434.4 2828.1 2424.8
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매촉진비 N/AN/A 11.3 11.2 33.1 44.6
광고선전비 N/AN/A 3131.6 2121.6 1313.0 77.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.2 00.2 00.2 00.3
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 2323.8 2323.9 2121.9 2323.5
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 0-0.1 0-0.1 0-0.1 0-0.1
감가상각비 N/AN/A 77.9 77.2 77.1 77.0
무형자산상각비 N/AN/A 11.4 11.4 00.9 00.7
기타 N/AN/A 2828.6 3030.9 2929.1 2424.8
영업이익 -49-49.5 -39-39.2 4141.6 7070.7 6565.6
EBITDA N/AN/A -41-41.7 2929.0 5050.4 4848.0
금융손익 N/AN/A 11.3 -4-4.2 -13-13.6 -12-12.3
금융수익 N/AN/A 2121.1 1616.3 1212.1 1717.7
이자수익 N/AN/A 1010.3 1212.1 88.6 1212.0
외환거래이익 N/AN/A 00.9 11.7 22.7 22.1
외환차익 N/AN/A 00.0 00.0 00.0 00.0
외화환산이익 N/AN/A 00.8 11.7 22.7 22.1
기타 N/AN/A 00.0 00.0 00.0 00.0
배당금수익 N/AN/A 00.0 00.0 00.4 00.4
금융자산처분이익 N/AN/A 77.6 00.4 00.4 00.1
금융자산평가이익 N/AN/A 22.1 11.9 00.1 00.1
파생상품이익 N/AN/A N/AN/A 00.0 00.0 22.9
기타 N/AN/A 00.0 00.0 0-0.2 00.0
금융비용 N/AN/A 1919.7 2020.5 2525.7 3030.1
이자비용 N/AN/A 33.9 44.5 44.1 44.1
외환거래손실 N/AN/A 00.2 00.4 00.1 00.1
외환차손 N/AN/A 00.0 00.0 00.0 00.0
외화환산손실 N/AN/A 00.1 00.4 00.1 00.1
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A 1515.5 1515.6 1313.9 1313.8
파생상품손실 N/AN/A N/AN/A N/AN/A 77.3 1111.7
기타 N/AN/A 00.0 00.0 00.1 00.2
기타영업외손익 N/AN/A -17-17.9 -20-20.3 -21-21.4 -16-16.5
기타영업외수익 N/AN/A 22.6 22.5 11.5 44.6
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A N/AN/A N/AN/A 00.0 00.0
외환차익 N/AN/A N/AN/A N/AN/A 00.0 00.0
외화환산이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수수료수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
로열티수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자부동산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
무형자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손충당금환입 N/AN/A 00.2 00.1 00.2 00.1
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 22.3 22.3 11.3 44.4
기타영업외비용 N/AN/A 2020.5 2222.9 2222.9 2121.1
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 00.0 00.0 00.0 00.0
외환차손 N/AN/A 00.0 00.0 00.0 00.0
외화환산손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 1111.5 1111.5 1111.5 1111.5
기부금 N/AN/A 22.4 22.4 22.5 22.5
투자부동산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손 N/AN/A 00.7 00.7 00.7 00.7
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 55.7 88.2 88.1 66.4
종속기업및관계기업관련손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업관련손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
법인세비용차감전계속사업이익 N/AN/A -55-55.8 1616.9 3535.6 3636.7
법인세비용 N/AN/A 77.8 55.9 00.9 0-0.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -47-47.5 -63-63.6 1111.0 3434.6 3737.1
지배지분 순이익 N/AN/A -63-63.6 1111.0 3434.6 3737.1
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -5-5.7 -5-5.7 -5-5.9 -5-5.8
금융자산평가손익 N/AN/A 00.0 00.0 00.0 00.0
매도가능금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업등기타포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
해외사업환산손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -5-5.8 -5-5.8 -6-6.0 -5-5.9
총포괄이익 N/AN/A -69-69.4 55.2 2828.7 3131.3
지배지분 총포괄이익 N/AN/A -69-69.4 55.2 2828.7 3131.3
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -172-172.4 3636.5 108108.7 113113.4
시가총액 N/AN/A 456456.4 449449.8 427427.7 465465.5
주가 N/AN/A 1,2001,200.0 1,2831,283.0 1,2201,220.0 1,3281,328.0
주가수익배수 N/AN/A -7.17-7.17 40.6740.67 12.3312.33 12.5212.52
주식수(만주) N/A 3,804 3,636 3,506 3,506 3,387 3,287 3,286 3,237 3,193 3,125 3,125 3,125 3,125 3,125 N/A N/A N/A N/A N/A N/A N/A N/A 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,502 2,251 2,193 2,193 2,035 2,035 2,035 2,035 2,035 2,035 2,035 2,035 2,035 2,035 2,035 2,035 2,035 2,035 2,035 2,035 2,035 2,035 2,035 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

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