엔비티

236810 코스닥
1,842 39 (-2.07%)
기준 : 02/20
  • 시가총액
    313억
  • 주식수
    1,698만
  • PER
    -2.94배
  • PBR
    1.65배
  • ROE
    -56.30%
  • 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
매출액(수익) 923923.1 954954.0 1,0001,000.2 1,0391,039.7 1,0511,051.1
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 954954.0 1,0001,000.2 1,0391,039.7 1,0511,051.1
매출원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 11.3 00.0 -3-3.6 0-0.3
인건비 N/AN/A -9-9.5 -9-9.6 -11-11.2 -8-8.8
감가상각비 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 88.2 99.6 1414.8 99.2
매출총이익 N/AN/A 954954.0 1,0001,000.2 1,0391,039.7 1,0511,051.1
판매비와관리비 N/AN/A 1,0231,023.7 1,0521,052.6 1,0751,075.7 1,0841,084.5
급여 N/AN/A 9292.0 8989.5 8686.1 8686.6
퇴직급여 N/AN/A 77.5 77.2 77.0 77.1
복리후생비 N/AN/A 99.5 99.6 99.0 88.8
임차료 N/AN/A 00.0 00.0 00.0 00.0
수도광열비 N/AN/A 00.9 00.9 00.8 00.6
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 821821.5 853853.0 879879.6 888888.9
용역비 N/AN/A 1414.8 1515.5 1515.5 1414.4
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 2323.3 2323.0 2020.2 1818.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.0 00.0 00.0 00.1
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 22.2 00.6 00.0 00.9
감가상각비 N/AN/A 1414.0 1414.2 1313.9 1414.3
무형자산상각비 N/AN/A 00.8 11.2 11.9 22.8
기타 N/AN/A 3636.7 3737.3 4040.9 4141.4
영업이익 -64-64.4 -69-69.7 -52-52.4 -36-36.0 -33-33.4
EBITDA N/AN/A -68-68.2 -52-52.2 -35-35.6 -30-30.6
금융손익 N/AN/A -22-22.3 -21-21.2 -13-13.6 -12-12.2
금융수익 N/AN/A 2121.2 1010.8 2424.5 3434.9
이자수익 N/AN/A 33.9 33.9 44.2 44.1
외환거래이익 N/AN/A 11.4 11.4 11.9 22.0
외환차익 N/AN/A 11.1 11.2 11.6 11.7
외화환산이익 N/AN/A 00.2 00.1 00.2 00.3
기타 N/AN/A 00.0 00.0 00.0 00.0
배당금수익 N/AN/A 00.0 00.0 00.0 00.0
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A -4-4.7 -4-4.7 00.0 00.0
파생상품이익 N/AN/A 2020.2 99.9 1818.0 2828.4
기타 N/AN/A 00.2 00.2 00.2 00.2
금융비용 N/AN/A 4343.5 3232.1 3838.1 4747.1
이자비용 N/AN/A 1414.3 1414.1 1313.6 1313.1
외환거래손실 N/AN/A 1919.7 88.4 1515.2 2424.7
외환차손 N/AN/A 00.6 00.9 00.6 00.4
외화환산손실 N/AN/A 1919.1 77.5 1414.5 2424.2
기타 N/AN/A 1919.1 77.5 1414.5 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 99.2 99.2 99.0 99.0
파생상품손실 N/AN/A 00.2 00.2 00.2 00.2
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -1-1.5 -3-3.3 -11-11.2 -11-11.2
기타영업외수익 N/AN/A 11.5 00.1 00.1 00.1
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 00.0 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 11.5 00.0 00.1 00.1
기타영업외비용 N/AN/A 33.1 33.4 1111.4 1111.4
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 N/AN/A N/AN/A 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 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 33.0 33.0 44.3 44.3
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 00.3 77.1 77.1
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 -93-93.6 -77-77.0 -61-61.0 -56-56.9
법인세비용 N/AN/A 1212.7 88.3 1212.9 66.1
중단사업이익 N/AN/A 00.0 00.0 -2-2.9 -3-3.0
당기순이익 -22-22.0 -106-106.3 -85-85.4 -76-76.9 -66-66.0
지배지분 순이익 N/AN/A -106-106.3 -85-85.4 -76-76.9 -66-66.0
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 00.0 00.0 00.0 00.1
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 00.0 00.0 00.0 00.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 N/AN/A -106-106.3 -85-85.4 -76-76.8 -65-65.9
지배지분 총포괄이익 N/AN/A -106-106.3 -85-85.4 -76-76.8 -65-65.9
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -626-626.7 -503-503.1 -453-453.0 -389-389.1
시가총액 N/AN/A 548548.3 632632.3 527527.0 527527.0
주가 N/AN/A 3,2303,230.0 3,7253,725.0 3,1053,105.0 3,1053,105.0
주가수익배수 N/AN/A -5.15-5.15 -7.40-7.40 -6.85-6.85 -7.98-7.98
주식수(만주) N/A 1,698 1,698 1,698 1,698 1,698 1,698 1,698 1,698 1,698 1,698 1,698 1,698 1,698 1,698 1,698 1,698 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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