스테이지원엔터

078860 코스닥
4,065 735 (-15.31%)
기준 : 04/30
  • 시가총액
    259억
  • 주식수
    594만
  • PER
    -1.51배
  • PBR
    0.38배
  • ROE
    -25.15%
  • 결산월
    12월

25.4Q 업데이트 - 전체계정

  • 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
매출액(수익) 122122.2 202202.8 240240.1 246246.8 248248.4
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 122122.2 202202.8 240240.1 246246.8 248248.4
매출원가 141141.8 203203.6 244244.1 250250.0 247247.9
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 1414.0 1717.5 1919.4 2121.9 2323.2
감가상각비 44.2 44.1 33.7 22.9 22.9
기타 123123.5 181181.9 220220.9 225225.0 221221.7
매출총이익 -19-19.5 0-0.8 -3-3.9 -3-3.2 00.5
판매비와관리비 6060.7 6060.6 6464.5 6969.0 7474.3
급여 1111.6 1111.6 1111.8 1212.8 1515.2
퇴직급여 11.3 11.4 11.3 00.7 00.9
복리후생비 33.8 44.0 44.0 44.2 33.9
임차료 00.2 0-0.8 00.8 00.9 00.8
수도광열비 00.3 00.3 00.2 00.2 00.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 1717.3 1717.6 2020.1 2121.3 2020.2
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 11.0 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 00.0 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 1616.5 1717.6 1414.8 1616.8 2020.2
무형자산상각비 00.4 00.4 11.1 11.3 11.4
기타 77.8 88.0 88.8 99.3 99.4
영업이익 -80-80.2 -61-61.5 -68-68.5 -72-72.3 -73-73.8
EBITDA -136-136.3 -130-130.1 -172-172.9 -175-175.4 -155-155.7
금융손익 -28-28.0 -51-51.7 -56-56.7 -57-57.0 -52-52.9
금융수익 2727.7 4141.2 4141.9 4545.8 4545.4
이자수익 99.7 1111.4 1212.0 1111.5 1111.1
외환거래이익 00.0 00.0 00.0 00.0 00.0
외환차익 00.0 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 1818.0 2222.8 2222.8 44.8 44.8
파생상품이익 N/AN/A 66.9 66.9 2929.3 2929.3
기타 00.0 00.0 00.0 00.0 00.0
금융비용 5555.7 9292.9 9898.6 102102.8 9898.4
이자비용 1616.3 1717.2 1717.7 2121.6 2424.2
외환거래손실 00.0 00.2 00.3 00.2 00.3
외환차손 00.0 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 44.1 66.0 1111.0 1111.0 1111.0
금융자산평가손실 2626.2 4848.2 4848.2 3838.0 3636.7
파생상품손실 00.2 77.5 77.5 2020.7 2020.7
기타 88.7 1313.6 1313.7 1010.9 55.3
기타영업외손익 -54-54.9 -45-45.6 -63-63.6 -51-51.6 -47-47.6
기타영업외수익 66.0 1111.4 1111.3 88.8 1010.9
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 88.0 88.0 88.6 88.7
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 22.0 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 11.2 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 22.7 33.1 33.0 00.0 11.4
기타영업외비용 6060.9 5757.1 7474.9 6060.4 5858.6
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 66.2 77.1 2424.5 66.1 66.1
기부금 00.0 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 00.7 00.5 11.0 00.9 00.9
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 4949.4 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 22.4 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 22.0 00.6 00.6 11.1 11.0
종속기업및관계기업관련손익 -6-6.9 -9-9.5 -23-23.1 -39-39.0 -30-30.8
지분법손익 -6-6.9 -9-9.5 -23-23.1 -39-39.0 -30-30.8
지분법이익 00.0 22.8 22.1 N/AN/A N/AN/A
지분법손실 -6-6.9 -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 -6-6.9 -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 -170-170.1 -168-168.4 -212-212.0 -220-220.0 -205-205.3
법인세비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
중단사업이익 -3-3.9 -7-7.3 -11-11.7 -11-11.3 -8-8.5
당기순이익 -174-174.0 -175-175.7 -223-223.8 -231-231.3 -213-213.8
지배지분 순이익 -171-171.4 -172-172.8 -221-221.0 -229-229.5 -212-212.9
비지배지분 순이익 -2-2.6 -2-2.9 -2-2.7 -1-1.7 0-0.8
기타포괄이익 11.8 -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 11.8 -6-6.0 -6-6.2 -7-7.0 -7-7.1
해외사업환산손익 00.0 -1-1.0 -1-1.0 -1-1.0 -1-1.0
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 00.0 N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 -172-172.2 -182-182.8 -231-231.1 -239-239.3 -222-222.0
지배지분 총포괄이익 -169-169.5 -179-179.9 -228-228.3 -237-237.6 -221-221.1
비지배지분 총포괄이익 -2-2.6 -2-2.9 -2-2.7 -1-1.7 0-0.8
주당순이익 -2,970-2,970.6 -3,233-3,233.6 -4,227-4,227.9 -5,052-5,052.5 -5,401-5,401.9
시가총액 627627.4 858858.9 815815.0 759759.7 841841.4
주가 1,0571,057.0 1,4471,447.0 1,3731,373.0 1,3991,399.0 1,5981,598.0
주가수익배수 -3.66-3.66 -4.97-4.97 -3.69-3.69 -3.31-3.31 -3.95-3.95
주식수(만주) 594 594 594 594 527 527 387 240 240 240 240 240 240 240 235 233 233 223 212 146 139 127 127 127 127 110 99 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 37 30 28 25 25 19 18 N/A N/A N/A

20년 재무제표를 한번에! 프리미엄 서비스를 무제한으로 이용하세요. 프리미엄 55% 평생할인

밸류라인 서비스를 무제한 이용하세요 프리미엄