에프엔에스테크

083500 코스닥
15,680 890 (-5.37%)
기준 : 02/05 13:00
  • 시가총액
    1,421억
  • 주식수
    858만
  • PER
    10.72배
  • PBR
    1.71배
  • ROE
    16.00%
  • 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
매출액(수익) 736736.5 975975.4 1,1271,127.5 959959.0 884884.8
내수 N/AN/A 800800.7 1,1191,119.3 951951.0 875875.8
수출 N/AN/A 22.6 88.2 88.0 99.0
기타 N/AN/A 975975.4 00.0 00.0 00.0
매출원가 N/AN/A 771771.7 921921.7 795795.1 735735.5
원재료 N/AN/A 390390.2 441441.6 442442.1 495495.1
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 172172.7 266266.1 137137.2 2727.0
인건비 N/AN/A 121121.7 119119.1 117117.7 119119.7
감가상각비 N/AN/A 2929.6 2727.1 2424.6 2323.2
기타 N/AN/A 5757.3 6767.6 7373.2 7070.3
매출총이익 N/AN/A 203203.7 205205.8 163163.8 149149.2
판매비와관리비 N/AN/A 6666.1 6161.5 6060.7 6161.1
급여 N/AN/A 3535.1 3535.0 3434.6 3434.8
퇴직급여 N/AN/A 22.8 22.7 22.6 22.7
복리후생비 N/AN/A 33.8 33.8 33.8 33.7
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수도광열비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 33.5 33.5 33.1 33.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 99.7 1010.2 1111.2 1111.5
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -2-2.5 -5-5.7 -6-6.4 -10-10.0
감가상각비 N/AN/A 55.5 55.0 44.6 55.9
무형자산상각비 N/AN/A 00.9 00.2 00.2 00.2
기타 N/AN/A 66.9 66.7 66.8 99.0
영업이익 105105.3 137137.6 144144.3 103103.1 8888.0
EBITDA N/AN/A 180180.5 176176.1 195195.1 181181.7
금융손익 N/AN/A -3-3.7 -4-4.8 -4-4.5 -4-4.3
금융수익 N/AN/A 1010.0 99.3 77.8 66.3
이자수익 N/AN/A 99.4 88.8 77.3 55.8
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 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.5 00.5 00.5 00.5
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 1313.8 1414.2 1212.3 1010.7
이자비용 N/AN/A 1313.3 1313.4 1111.6 1010.0
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 00.4 00.7 00.7 00.7
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 66.7 0-0.2 6262.6 6464.4
기타영업외수익 N/AN/A 77.3 44.1 6262.7 6464.9
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 88.0 55.0 66.9 88.8
외환차익 N/AN/A 11.2 11.1 11.0 11.0
외화환산이익 N/AN/A 66.8 33.9 55.9 77.7
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 44.3 44.3 44.0 33.0
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 -2-2.4 -2-2.5 55.0 44.9
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 11.3 11.3
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 -3-3.2 -3-3.2 4444.7 4444.7
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.6 00.5 00.6 22.1
기타영업외비용 N/AN/A 00.6 44.4 00.0 00.5
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 00.2 44.1 0-0.1 00.3
외환차손 N/AN/A 00.2 00.1 00.3 00.3
외화환산손실 N/AN/A 00.0 33.9 0-0.4 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 00.0 00.0 00.0 00.0
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 00.1 00.0 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 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 00.2 00.2 00.1 00.1
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 140140.5 139139.2 161161.3 148148.1
법인세비용 N/AN/A 33.4 0-0.7 11.6 22.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 9595.0 137137.1 139139.9 159159.7 145145.6
지배지분 순이익 N/AN/A 132132.5 138138.3 155155.0 139139.9
비지배지분 순이익 N/AN/A 44.5 11.6 44.6 55.7
기타포괄이익 N/AN/A 0-0.1 11.3 00.0 00.0
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 0-0.2 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 00.0 0-0.1 00.0 00.0
기타 N/AN/A 00.0 11.4 00.0 00.0
총포괄이익 N/AN/A 136136.9 141141.2 159159.6 145145.6
지배지분 총포괄이익 N/AN/A 132132.7 139139.7 155155.1 140140.1
비지배지분 총포괄이익 N/AN/A 44.2 11.4 44.4 55.5
주당순이익 N/AN/A 1,5461,546.0 1,6131,613.2 1,8071,807.6 1,6311,631.8
시가총액 N/AN/A 1,2101,210.8 981981.9 781781.2 687687.7
주가 N/AN/A 14,12014,120.0 11,45011,450.0 9,1109,110.0 8,0208,020.0
주가수익배수 N/AN/A 9.139.13 7.107.10 5.045.04 4.914.91
주식수(만주) N/A 858 858 858 858 858 858 858 849 849 849 849 849 849 849 849 839 839 839 839 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 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 482 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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