에코앤드림

101360 코스닥
21,100 150 (-0.71%)
기준 : 02/20
  • 시가총액
    3,753억
  • 주식수
    1,779만
  • PER
    24.71배
  • PBR
    1.69배
  • ROE
    6.84%
  • 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
매출액(수익) 1,4191,419.5 1,4121,412.2 1,2701,270.3 1,1581,158.8 1,0491,049.0
내수 N/AN/A 372372.1 465465.2 441441.6 423423.5
수출 N/AN/A 690690.3 805805.1 717717.3 625625.4
기타 N/AN/A 1,4121,412.2 00.0 00.0 00.0
매출원가 N/AN/A 1,2601,260.6 1,1391,139.7 1,0401,040.4 945945.1
원재료 N/AN/A 1,1441,144.4 979979.0 869869.6 784784.9
재고자산의변동 N/AN/A -71-71.8 -31-31.2 -19-19.3 -36-36.2
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 2828.4 3434.5 3838.8 3737.3
감가상각비 N/AN/A 3333.2 3333.7 3434.1 3434.2
기타 N/AN/A 126126.4 123123.6 117117.0 124124.7
매출총이익 N/AN/A 151151.6 130130.6 118118.4 103103.9
판매비와관리비 N/AN/A 135135.4 121121.1 103103.3 9999.0
급여 N/AN/A 3535.6 3535.4 3434.3 3434.4
퇴직급여 N/AN/A 44.1 44.8 44.6 55.4
복리후생비 N/AN/A 99.9 88.3 66.7 55.6
임차료 N/AN/A 00.3 00.4 00.4 00.3
수도광열비 N/AN/A 00.9 00.6 00.2 00.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 2424.3 2222.0 1616.2 1515.2
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 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 00.7 00.6 00.3 00.2
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 1818.9 1717.4 1414.3 1212.6
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.0 0-0.2 0-0.1 N/AN/A
감가상각비 N/AN/A 1313.8 77.2 55.9 55.5
무형자산상각비 N/AN/A 00.4 00.4 00.5 00.5
기타 N/AN/A 2626.1 2323.8 1919.6 1818.5
영업이익 -3-3.8 1616.2 99.5 1515.1 44.8
EBITDA N/AN/A 6464.9 5353.0 5353.7 4242.1
금융손익 N/AN/A 88.2 1818.4 -2-2.3 -7-7.1
금융수익 N/AN/A 1515.5 2020.3 1616.0 1313.9
이자수익 N/AN/A 55.9 55.1 55.1 44.9
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 00.0 00.0 00.0 N/AN/A
금융자산처분이익 N/AN/A 22.9 66.9 77.1 66.7
금융자산평가이익 N/AN/A 0-0.2 0-0.6 00.0 00.4
파생상품이익 N/AN/A 66.8 88.8 33.7 11.8
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 77.3 11.8 1818.3 2121.0
이자비용 N/AN/A -4-4.2 -6-6.8 -2-2.9 00.7
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 00.1 00.1 00.0 N/AN/A
금융자산평가손실 N/AN/A 00.6 00.6 11.4 11.4
파생상품손실 N/AN/A 1010.7 77.9 1919.4 1818.5
기타 N/AN/A 00.0 00.0 00.3 00.3
기타영업외손익 N/AN/A 33.1 -4-4.2 88.3 88.2
기타영업외수익 N/AN/A 2626.8 2323.4 2424.9 2121.8
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 2424.4 2121.7 2323.2 2121.0
외환차익 N/AN/A 2020.2 1717.9 1717.8 1717.0
외화환산이익 N/AN/A 44.2 33.7 55.4 33.9
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 00.3 00.3 00.3 00.3
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 00.1 00.0 00.0 00.0
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 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 11.8 11.2 11.2 00.2
기타영업외비용 N/AN/A 2323.7 2727.7 1616.5 1313.5
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 2323.3 2727.0 1515.9 1313.0
외환차손 N/AN/A 2121.5 1919.7 1515.0 1111.8
외화환산손실 N/AN/A 11.8 77.3 00.8 11.2
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 00.1 00.2 00.2 00.2
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 00.2 00.2 00.1 00.0
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 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 00.0 00.1 00.2 00.2
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 2727.5 2323.6 2121.1 55.9
법인세비용 N/AN/A -123-123.7 -126-126.4 -125-125.4 -129-129.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -83-83.3 151151.3 150150.1 146146.6 135135.1
지배지분 순이익 N/AN/A 151151.8 151151.2 147147.4 135135.4
비지배지분 순이익 N/AN/A 0-0.5 -1-1.0 0-0.7 0-0.3
기타포괄이익 N/AN/A -3-3.1 -3-3.1 -1-1.7 -3-3.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A 11.3 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 -3-3.1 -3-3.1 -3-3.1 -3-3.1
총포괄이익 N/AN/A 148148.2 147147.0 144144.9 132132.0
지배지분 총포괄이익 N/AN/A 148148.8 148148.2 145145.7 132132.4
비지배지분 총포괄이익 N/AN/A 0-0.5 -1-1.1 0-0.8 0-0.3
주당순이익 N/AN/A 853853.8 850850.9 817817.8 741741.6
시가총액 N/AN/A 3,3613,361.5 3,6633,663.9 4,6064,606.6 3,8953,895.1
주가 N/AN/A 18,90018,900.0 20,60020,600.0 25,90025,900.0 21,90021,900.0
주가수익배수 N/AN/A 22.1422.14 24.2224.22 31.2531.25 28.7528.75
주식수(만주) N/A 1,779 1,779 1,779 1,779 1,779 1,434 1,434 1,429 1,429 1,429 1,429 1,328 1,328

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