스테이지원엔터

078860 코스닥
654 279 (-29.9%)
기준 : 02/24
  • 시가총액
    388억
  • 주식수
    5,936만
  • PER
    -2.25배
  • PBR
    0.49배
  • ROE
    -21.88%
  • 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
매출액(수익) 122122.2 212212.8 250250.1 256256.8 258258.4
내수 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 212212.8 250250.1 256256.8 258258.4
매출원가 N/AN/A 212212.5 253253.0 258258.9 256256.8
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 1717.5 1919.4 2121.9 2323.2
감가상각비 N/AN/A 44.1 33.7 22.9 22.9
기타 N/AN/A 190190.8 229229.8 233233.9 230230.6
매출총이익 N/AN/A 00.3 -2-2.8 -2-2.1 11.6
판매비와관리비 N/AN/A 6969.8 7373.7 7878.2 8383.5
급여 N/AN/A 1515.0 1515.2 1616.3 1818.7
퇴직급여 N/AN/A 11.7 11.7 11.0 11.2
복리후생비 N/AN/A 44.4 44.4 44.6 44.3
임차료 N/AN/A -1-1.0 00.6 00.7 00.7
수도광열비 N/AN/A 00.2 00.2 00.2 00.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1818.4 2121.0 2222.1 2121.1
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 00.2 00.9 11.1 11.4
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.1 00.1 00.2 00.2
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
개발비상각 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
감가상각비 N/AN/A 2121.6 1818.8 2020.8 2424.2
무형자산상각비 N/AN/A 00.5 11.2 11.3 11.4
기타 N/AN/A 88.4 99.2 99.6 99.8
영업이익 -79-79.5 -69-69.5 -76-76.5 -80-80.4 -81-81.9
EBITDA N/AN/A -137-137.0 -179-179.8 -182-182.3 -162-162.6
금융손익 N/AN/A -52-52.5 -57-57.5 -57-57.7 -53-53.7
금융수익 N/AN/A 4040.8 4141.4 4545.3 4545.0
이자수익 N/AN/A 1010.9 1111.6 1111.1 1010.7
외환거래이익 N/AN/A 00.0 00.0 00.0 00.0
외환차익 N/AN/A 00.0 00.0 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
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 2222.8 2222.8 44.8 44.8
파생상품이익 N/AN/A 66.9 66.9 2929.3 2929.3
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 9393.3 9898.9 103103.1 9898.7
이자비용 N/AN/A 1717.5 1818.0 2222.0 2424.5
외환거래손실 N/AN/A 00.2 00.3 00.2 00.3
외환차손 N/AN/A 00.2 00.3 00.2 00.3
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 66.0 1111.0 1111.0 1111.0
금융자산평가손실 N/AN/A 4848.2 4848.2 3838.0 3636.7
파생상품손실 N/AN/A 77.5 77.5 2020.7 2020.7
기타 N/AN/A 1313.6 1313.7 1010.9 55.3
기타영업외손익 N/AN/A -44-44.4 -62-62.4 -50-50.4 -46-46.4
기타영업외수익 N/AN/A 1212.9 1212.7 1010.2 1212.3
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 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
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 88.6 88.6 99.2 99.3
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 00.2
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A 00.0 00.0 00.0 00.5
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 44.0 33.9 00.7 22.3
기타영업외비용 N/AN/A 5757.3 7575.2 6060.6 5858.8
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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
기타대손상각비 N/AN/A 77.3 2424.6 66.2 66.2
기부금 N/AN/A 00.0 00.1 00.2 00.3
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 00.5 11.0 11.0 11.0
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 2626.8 2626.8 3030.8 2929.0
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 2121.8 2121.8 2121.0 2121.0
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.7 00.6 11.1 11.1
종속기업및관계기업관련손익 N/AN/A -9-9.5 -23-23.1 -39-39.0 -30-30.8
지분법손익 N/AN/A -9-9.5 -23-23.1 -39-39.0 -30-30.8
지분법이익 N/AN/A 22.8 22.1 N/AN/A N/AN/A
지분법손실 N/AN/A -12-12.4 -25-25.3 -39-39.0 -30-30.8
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -9-9.5 22.1 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 -176-176.1 -219-219.7 -227-227.6 -213-213.0
법인세비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
중단사업이익 N/AN/A 00.3 -4-4.0 -3-3.6 0-0.8
당기순이익 -210-210.9 -175-175.7 -223-223.8 -231-231.3 -213-213.8
지배지분 순이익 N/AN/A -172-172.8 -221-221.0 -229-229.5 -212-212.9
비지배지분 순이익 N/AN/A -2-2.9 -2-2.7 -1-1.7 0-0.8
기타포괄이익 N/AN/A -7-7.0 -7-7.2 -8-8.0 -8-8.1
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 -7-7.0 -7-7.2 -8-8.0 -8-8.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 N/AN/A -182-182.8 -231-231.1 -239-239.3 -222-222.0
지배지분 총포괄이익 N/AN/A -179-179.9 -228-228.3 -237-237.6 -221-221.1
비지배지분 총포괄이익 N/AN/A -2-2.9 -2-2.7 -1-1.7 0-0.8
주당순이익 N/AN/A -323-323.3 -422-422.7 -505-505.2 -540-540.1
시가총액 N/AN/A 858858.9 815815.0 759759.7 841841.4
주가 N/AN/A 1,4471,447.0 1,3731,373.0 1,3991,399.0 1,5981,598.0
주가수익배수 N/AN/A -4.97-4.97 -3.69-3.69 -3.31-3.31 -3.95-3.95
주식수(만주) N/A 5,936 5,936 5,936 5,266 5,266 3,873 2,403 2,403 2,403 2,403 2,403 2,403 2,403 2,353 2,331 2,331 2,229 2,124 1,464 1,388 1,269 1,269 1,269 1,269 1,102 994 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 N/A 375 304 284 250 250 189 180

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