에스앤에스텍

101490 코스닥
78,000 8,500 (-9.83%)
기준 : 05/15
  • 시가총액
    16,641억
  • 주식수
    2,133만
  • PER
    28.56배
  • PBR
    5.49배
  • ROE
    19.22%
  • 결산월
    12월

26.1Q 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 2026/03 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) 2,4722,472.3 2,4372,437.3 2,2532,253.6 2,1032,103.7 1,9211,921.0
내수 N/AN/A 828828.4 1,0511,051.2 1,0061,006.9 951951.1
수출 N/AN/A 972972.8 1,2021,202.3 1,0961,096.8 969969.8
기타 N/AN/A 2,4372,437.3 00.0 00.0 00.0
매출원가 N/AN/A 1,5911,591.1 1,4901,490.1 1,3741,374.0 1,2601,260.9
원재료 N/AN/A 1,1881,188.3 1,1071,107.5 995995.7 891891.4
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 33.4 88.5 -8-8.0 -23-23.2
인건비 N/AN/A 143143.8 137137.2 134134.7 130130.1
감가상각비 N/AN/A 127127.7 126126.6 124124.5 121121.8
기타 N/AN/A 127127.8 110110.1 127127.1 140140.7
매출총이익 N/AN/A 846846.1 763763.5 729729.7 660660.1
판매비와관리비 N/AN/A 342342.2 352352.7 342342.0 320320.2
급여 N/AN/A 6565.3 8181.9 8080.3 7272.7
퇴직급여 N/AN/A 66.9 1010.7 1010.4 99.6
복리후생비 N/AN/A 1212.5 1212.1 1111.0 1010.3
임차료 N/AN/A 00.9 00.9 00.9 00.9
수도광열비 N/AN/A 11.7 00.6 00.2 00.1
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1616.4 1616.5 1717.3 1717.0
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 1717.5 1616.4 1313.8 1212.8
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 11.1 11.0 00.7 00.7
애프터서비스비 N/AN/A 11.3 22.0 11.7 00.7
운반비 N/AN/A 2222.8 2121.5 2020.5 1919.5
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 145145.8 146146.4 148148.0 141141.4
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 22.9 0-0.9 -1-1.0 00.0
감가상각비 N/AN/A 1616.8 1515.1 1313.3 1212.2
무형자산상각비 N/AN/A 33.8 33.9 33.9 33.9
기타 N/AN/A 2525.9 2424.0 2020.4 1717.8
영업이익 498498.9 503503.9 410410.8 387387.6 339339.8
EBITDA N/AN/A 652652.0 563563.7 522522.2 503503.0
금융손익 N/AN/A 11.4 1818.8 1313.1 4444.4
금융수익 N/AN/A 5353.6 6262.1 7171.3 8383.7
이자수익 N/AN/A 1616.1 1717.0 1919.3 2121.4
외환거래이익 N/AN/A 3434.7 4242.5 4949.4 5959.7
외환차익 N/AN/A 2626.1 3232.4 3737.1 3030.7
외화환산이익 N/AN/A 88.6 1010.1 1212.2 2828.9
기타 N/AN/A 00.0 00.0 00.0 00.0
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 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
기타 N/AN/A 22.7 22.5 22.5 22.5
금융비용 N/AN/A 5252.2 4343.3 5858.2 3939.3
이자비용 N/AN/A 55.7 33.0 11.7 11.3
외환거래손실 N/AN/A 4343.9 3434.9 5050.9 3232.7
외환차손 N/AN/A 3030.6 3434.0 2727.5 1818.9
외화환산손실 N/AN/A 1313.3 00.9 2323.3 1313.8
기타 N/AN/A 00.0 00.0 N/AN/A 00.0
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 11.0 33.5 33.5 33.5
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 11.4 11.9 22.0 11.6
기타영업외손익 N/AN/A 99.7 66.3 22.4 33.2
기타영업외수익 N/AN/A 1010.0 66.4 22.5 33.4
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 00.0 00.0 00.0 00.0
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 00.0 N/AN/A 00.0 00.0
무형자산처분이익 N/AN/A 22.7 22.7 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 77.2 33.6 22.5 33.3
기타영업외비용 N/AN/A 00.2 00.1 00.1 00.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 00.1 N/AN/A 00.1 00.1
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 00.0 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 00.0 00.0 00.0
종속기업및관계기업관련손익 N/AN/A -1-1.1 -3-3.9 -5-5.2 -2-2.3
지분법손익 N/AN/A -1-1.1 -3-3.9 -5-5.2 -2-2.3
지분법이익 N/AN/A N/AN/A -3-3.3 -5-5.0 -2-2.2
지분법손실 N/AN/A -1-1.1 0-0.5 0-0.1 0-0.2
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A -3-3.9 -5-5.2 -2-2.3
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 513513.9 432432.1 398398.0 385385.1
법인세비용 N/AN/A -66-66.9 1919.0 2929.9 3939.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 599599.6 580580.9 413413.0 368368.1 345345.6
지배지분 순이익 N/AN/A 582582.5 414414.3 369369.4 347347.3
비지배지분 순이익 N/AN/A -1-1.6 -1-1.3 -1-1.3 -1-1.7
기타포괄이익 N/AN/A 22.1 -3-3.7 -3-3.7 -3-3.7
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 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 22.1 -3-3.7 -3-3.7 -3-3.7
총포괄이익 N/AN/A 583583.1 409409.3 364364.3 341341.9
지배지분 총포괄이익 N/AN/A 584584.7 410410.5 365365.6 343343.5
비지배지분 총포괄이익 N/AN/A -1-1.6 -1-1.2 -1-1.2 -1-1.6
주당순이익 N/AN/A 2,7192,719.4 1,9311,931.7 1,7221,722.1 1,6191,619.3
시가총액 N/AN/A 10,30410,304.7 10,60710,607.7 8,6238,623.4 6,7256,725.0
주가 N/AN/A 48,30048,300.0 49,45049,450.0 40,20040,200.0 31,35031,350.0
주가수익배수 N/AN/A 17.6917.69 25.6025.60 23.3423.34 19.3619.36
주식수(만주) N/A 2,133 2,145 2,145 2,145 2,145 2,145 2,145 2,145 2,145 2,145 2,145 2,145 2,145 2,145 2,145 2,145 2,145 2,145 2,145 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 1,811 1,747 1,628 1,595 1,563 1,563 1,563 1,563 1,563 1,563 1,563 1,563 N/A N/A N/A N/A N/A

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