에스티아이

039440 코스닥
35,450 200 (-0.56%)
기준 : 05/17
  • 시가총액
    5,612억
  • 주식수
    1,583만
  • PER
    29.09배
  • PBR
    2.35배
  • ROE
    8.08%
  • 결산월
    12월

24.1Q 업데이트 - 주요계정

  • 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 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
매출액(수익) 2,9962,996.5 3,1943,194.6 3,3353,335.3 3,8733,873.1 4,2804,280.2
내수 N/AN/A 2,5152,515.3 2,3082,308.1 2,5032,503.5 2,5372,537.2
수출 N/AN/A 679679.3 1,0271,027.1 1,3691,369.6 1,7421,742.9
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 2,3982,398.7 2,5442,544.4 2,6992,699.0 3,1403,140.1 3,4903,490.5
원재료 N/AN/A 1,3031,303.1 1,3871,387.5 1,6441,644.3 1,8161,816.6
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -21-21.7 -57-57.7 -18-18.0 -73-73.1
인건비 N/AN/A 250250.0 245245.4 247247.8 262262.7
감가상각비 N/AN/A 2828.4 2929.4 3030.4 3131.6
기타 N/AN/A 984984.4 1,0941,094.3 1,2351,235.6 1,4521,452.7
매출총이익 597597.8 650650.2 636636.2 733733.0 789789.6
판매비와관리비 404404.2 410410.7 439439.8 444444.3 427427.8
급여 N/AN/A 173173.9 186186.1 187187.6 192192.4
퇴직급여 N/AN/A 1111.7 1010.5 1010.1 99.7
복리후생비 N/AN/A 2121.3 2121.4 2121.4 2222.0
임차료 N/AN/A 44.3 0-0.9 11.9 0-0.8
수도광열비 N/AN/A 11.1 11.0 11.2 11.3
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 2727.4 3131.0 3232.5 3434.2
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 N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 0-0.5 0-0.6 0-0.6 0-0.8
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 0-0.2 0-0.2 0-0.2 0-0.2
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 9494.9 9898.6 9494.8 6363.9
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 66.0 2020.7 2323.1 2727.6
감가상각비 N/AN/A 1010.9 1212.0 1111.7 1212.6
무형자산상각비 N/AN/A 11.3 11.4 11.6 11.7
기타 N/AN/A 5656.8 5454.9 5757.0 6060.1
영업이익 193193.6 239239.4 196196.4 288288.6 361361.8
EBITDA N/AN/A 320320.7 192192.6 339339.9 457457.6
금융손익 N/AN/A 2424.7 2727.2 66.2 -3-3.7
금융수익 4040.6 3939.4 2828.5 2020.5 1313.3
이자수익 N/AN/A 33.5 55.1 22.5 22.3
외환거래이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환차익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A 2222.5 1919.0 1414.6 88.5
금융자산평가이익 N/AN/A 22.7 11.7 11.2 0-0.9
파생상품이익 N/AN/A 1010.6 22.5 22.1 11.4
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 2424.0 1414.6 11.3 1414.3 1717.0
이자비용 N/AN/A 11.0 44.3 66.1 77.7
외환거래손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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
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 N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A 1313.6 -3-3.0 88.1 99.3
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 1212.3 1818.3 -75-75.9 -2-2.3 4747.3
기타영업외수익 3333.6 5454.8 0-0.5 7575.8 120120.9
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 4848.7 -5-5.5 6969.2 120120.2
외환차익 N/AN/A 4242.7 5959.3 7272.9 6565.3
외화환산이익 N/AN/A 55.9 -64-64.8 -3-3.6 5454.9
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 00.0 00.0 0-0.1 0-0.1
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 0-0.1 N/AN/A N/AN/A N/AN/A
무형자산처분이익 N/AN/A 0-0.1 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 N/AN/A N/AN/A N/AN/A N/AN/A
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 55.8 66.0 66.4 0-0.4
기타영업외비용 2121.3 3636.4 7676.5 7878.2 7373.6
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 3030.2 7373.3 7575.5 7676.9
외환차손 N/AN/A 2626.1 3030.1 2727.5 2626.3
외화환산손실 N/AN/A 44.1 4343.1 4747.9 5050.6
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 22.8 N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 0-0.1 00.0 0-0.1 0-0.1
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 11.3 11.4 11.4 11.4
무형자산처분손실 N/AN/A 0-0.1 00.0 00.0 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 N/AN/A N/AN/A N/AN/A N/AN/A
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 11.7 11.6 11.1 -4-4.8
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 222222.4 282282.5 147147.7 292292.4 405405.4
법인세비용 2929.5 4141.8 3434.7 5959.8 6969.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 192192.8 240240.7 112112.9 232232.6 336336.1
지배지분 순이익 192192.8 240240.7 112112.9 232232.6 336336.1
비지배지분 순이익 00.0 00.0 00.0 00.0 00.0
기타포괄이익 -6-6.4 -5-5.7 44.7 44.3 55.1
금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 0-0.6 -3-3.6 -3-3.1 -1-1.5
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 -5-5.1 88.3 77.5 66.6
총포괄이익 186186.4 235235.0 117117.6 237237.0 341341.2
지배지분 총포괄이익 186186.4 235235.0 117117.6 237237.0 341341.2
비지배지분 총포괄이익 00.0 00.0 00.0 00.0 00.0
주당순이익 N/AN/A 1,5201,520.8 713713.5 1,4691,469.6 2,1232,123.5
시가총액 N/AN/A 4,6774,677.7 4,2264,226.6 2,9602,960.2 2,0972,097.4
주가 N/AN/A 29,55029,550.0 26,70026,700.0 18,70018,700.0 13,25013,250.0
주가수익배수 N/AN/A 19.4319.43 37.4237.42 12.7212.72 6.246.24

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입