넥스턴앤롤코리아

089140 코스닥
2,710 50 (+1.88%)
기준 : 02/24
  • 시가총액
    404억
  • 주식수
    1,492만
  • PER
    -30.41배
  • PBR
    0.26배
  • ROE
    -0.86%
  • 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
매출액(수익) 704704.4 563563.3 378378.6 316316.1 316316.4
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 563563.3 378378.6 316316.1 316316.4
매출원가 N/AN/A 400400.0 278278.2 246246.6 248248.0
원재료 N/AN/A 330330.8 193193.3 175175.7 193193.0
재고자산의변동 N/AN/A -7-7.0 -4-4.9 -13-13.4 -30-30.6
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 5656.2 4747.7 4040.6 4444.4
감가상각비 N/AN/A 99.4 77.8 66.4 66.3
기타 N/AN/A 1010.6 3434.3 3737.3 3434.8
매출총이익 N/AN/A 163163.2 100100.4 6969.4 6868.4
판매비와관리비 N/AN/A 127127.5 9898.5 7878.1 8080.8
급여 N/AN/A 4949.6 3939.5 3030.2 2727.7
퇴직급여 N/AN/A 33.9 33.4 22.6 22.6
복리후생비 N/AN/A 66.1 44.9 33.1 33.1
임차료 N/AN/A 11.5 00.8 00.5 00.5
수도광열비 N/AN/A 22.5 11.5 00.9 00.9
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1919.5 1515.1 1010.7 1111.4
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 22.0 00.2 00.7 11.1
애프터서비스비 N/AN/A -1-1.5 -1-1.9 00.0 00.0
운반비 N/AN/A 11.5 11.4 11.0 00.9
포장비 N/AN/A 00.5 00.8 00.8 00.8
연구개발비 N/AN/A 66.2 44.6 33.9 44.4
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -2-2.9 0-0.3 0-0.3 33.6
감가상각비 N/AN/A 1414.6 1313.0 1111.4 1111.2
무형자산상각비 N/AN/A 22.8 22.7 22.6 22.6
기타 N/AN/A 2020.7 1212.4 99.6 99.5
영업이익 3232.1 3535.7 11.9 -8-8.7 -12-12.4
EBITDA N/AN/A 4343.1 99.3 -160-160.1 -134-134.8
금융손익 N/AN/A 3333.7 2121.3 -2-2.5 0-0.2
금융수익 N/AN/A 157157.1 154154.0 123123.1 124124.2
이자수익 N/AN/A 6565.5 6565.8 6666.4 6565.3
외환거래이익 N/AN/A 55.6 33.3 55.6 66.0
외환차익 N/AN/A 33.4 33.4 33.7 55.0
외화환산이익 N/AN/A 22.2 00.0 11.9 11.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.6 00.6 00.6 00.6
금융자산처분이익 N/AN/A 22.0 22.0 N/AN/A N/AN/A
금융자산평가이익 N/AN/A 8080.1 8080.7 2626.3 2525.4
파생상품이익 N/AN/A 22.3 22.3 2424.5 2424.5
기타 N/AN/A 00.8 0-0.9 0-0.5 22.3
금융비용 N/AN/A 123123.4 132132.6 125125.6 124124.5
이자비용 N/AN/A 5151.8 5454.3 5454.5 5454.6
외환거래손실 N/AN/A 00.1 11.5 00.4 00.4
외환차손 N/AN/A 00.3 00.4 00.4 00.4
외화환산손실 N/AN/A 0-0.1 11.0 00.0 00.0
기타 N/AN/A 0-0.1 11.0 00.0 N/AN/A
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 1212.9 1313.0 55.2 55.2
금융자산평가손실 N/AN/A 2828.3 2929.8 3434.2 3535.2
파생상품손실 N/AN/A 88.4 88.4 33.9 33.9
기타 N/AN/A 2121.6 2525.4 2727.1 2525.0
기타영업외손익 N/AN/A 236236.7 230230.8 22.6 55.5
기타영업외수익 N/AN/A 244244.9 241241.7 66.2 88.6
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 44.4 22.5 33.0 44.4
외환차익 N/AN/A 11.9 11.2 11.4 22.0
외화환산이익 N/AN/A 22.5 11.2 11.6 22.4
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수수료수익 N/AN/A 11.0 11.0 11.3 22.4
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A 22.8 11.9 00.6 00.6
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 00.2 00.0 00.5 00.5
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 00.0 N/AN/A N/AN/A N/AN/A
대손충당금환입 N/AN/A 00.1 00.0 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 236236.3 236236.1 00.5 00.6
기타영업외비용 N/AN/A 88.2 1010.9 33.5 33.1
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 44.8 77.4 00.8 00.4
외환차손 N/AN/A 22.9 22.0 00.8 00.4
외화환산손실 N/AN/A 11.8 55.4 00.0 N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 22.0 22.0 22.0 22.0
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 00.0 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 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 11.3 11.4 00.7 00.7
종속기업및관계기업관련손익 N/AN/A -276-276.4 -256-256.9 -160-160.0 -137-137.1
지분법손익 N/AN/A N/AN/A 11.9 N/AN/A N/AN/A
지분법이익 N/AN/A N/AN/A -4-4.5 N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A 66.5 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 -137-137.1 -97-97.4 -137-137.1 -137-137.1
관계기업처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분손실 N/AN/A N/AN/A 11.2 N/AN/A N/AN/A
관계기업손상차손 N/AN/A N/AN/A 3838.4 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 -276-276.4 -256-256.9 -160-160.0 -137-137.1
법인세비용차감전계속사업이익 N/AN/A 2929.8 -2-2.8 -168-168.7 -144-144.3
법인세비용 N/AN/A -12-12.8 -11-11.3 -16-16.4 -14-14.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 6767.0 4242.6 88.5 -152-152.2 -130-130.0
지배지분 순이익 N/AN/A -13-13.2 -5-5.1 -152-152.2 -130-130.0
비지배지분 순이익 N/AN/A 5555.9 1313.6 N/AN/A N/AN/A
기타포괄이익 N/AN/A 22.7 22.1 66.0 33.3
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 66.0 55.3 99.4 66.6
해외사업환산손익 N/AN/A 00.0 00.1 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 -3-3.3 -3-3.3 -3-3.3 -3-3.3
총포괄이익 N/AN/A 4545.3 1010.6 -146-146.2 -126-126.6
지배지분 총포괄이익 N/AN/A -10-10.6 -3-3.2 -146-146.2 -126-126.6
비지배지분 총포괄이익 N/AN/A 5656.0 1313.9 N/AN/A N/AN/A
주당순이익 N/AN/A -180-180.4 -100-100.7 -1,290-1,290.5 -1,094-1,094.0
시가총액 N/AN/A 351351.5 348348.5 317317.7 340340.1
주가 N/AN/A 2,4352,435.0 2,7152,715.0 2,5352,535.0 2,7952,795.0
주가수익배수 N/AN/A -26.44-26.44 -67.65-67.65 -2.09-2.09 -2.62-2.62
주식수(만주) N/A 1,492 1,373 1,268 1,217 1,128 1,128 1,036 940 940 926 783 777 701 672 664 N/A N/A N/A

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