엠플러스

259630 코스닥
12,930 50 (-0.39%)
기준 : 02/06
  • 시가총액
    1,576억
  • 주식수
    1,216만
  • PER
    7.13배
  • PBR
    1.58배
  • ROE
    22.13%
  • 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
매출액(수익) 1,8421,842.1 2,3252,325.3 1,7111,711.4 1,3031,303.8 1,2871,287.4
내수 N/AN/A 493493.1 126126.9 9191.1 112112.7
수출 N/AN/A 1,8321,832.1 1,5841,584.5 1,2121,212.6 1,1741,174.7
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 1,9301,930.8 1,3551,355.6 1,0671,067.0 1,0381,038.5
원재료 N/AN/A 454454.5 454454.5 454454.5 454454.5
재고자산의변동 N/AN/A -28-28.8 -28-28.8 -28-28.8 -28-28.8
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 4242.8 4242.8 4242.8 4242.8
감가상각비 N/AN/A 2828.9 2828.9 2828.9 2828.9
기타 N/AN/A 1,4331,433.3 858858.1 569569.5 541541.0
매출총이익 N/AN/A 394394.4 355355.7 236236.8 248248.8
판매비와관리비 N/AN/A 133133.5 122122.4 140140.9 147147.9
급여 N/AN/A 5151.6 5050.4 5454.2 5454.0
퇴직급여 N/AN/A 66.5 66.4 66.4 66.3
복리후생비 N/AN/A 55.6 55.5 55.4 55.4
임차료 N/AN/A 33.7 44.0 33.6 33.7
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 2727.3 2121.8 2020.9 2222.1
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 3939.0 4242.4 4646.6 4444.6
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -23-23.3 -28-28.6 -19-19.5 -11-11.4
감가상각비 N/AN/A 22.5 22.5 22.4 22.3
무형자산상각비 N/AN/A 11.2 11.2 11.1 11.1
기타 N/AN/A 1919.0 1616.5 1919.6 1919.5
영업이익 245245.6 260260.8 233233.2 9595.8 100100.9
EBITDA N/AN/A 307307.3 254254.0 181181.6 184184.7
금융손익 N/AN/A 00.0 -28-28.0 2121.8 1818.6
금융수익 N/AN/A 102102.9 9292.1 113113.8 115115.3
이자수익 N/AN/A 1717.0 1616.8 1616.6 1919.3
외환거래이익 N/AN/A 4242.4 3232.7 4848.3 4747.9
외환차익 N/AN/A 2727.6 2828.6 2727.4 1616.3
외화환산이익 N/AN/A 1414.8 44.0 2020.8 3131.6
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 22.1 N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 22.4 11.2 00.6 00.5
파생상품이익 N/AN/A 99.7 1212.1 1919.1 1818.4
기타 N/AN/A 2929.0 2929.0 2929.0 2929.0
금융비용 N/AN/A 102102.8 120120.1 9292.0 9696.7
이자비용 N/AN/A 3737.4 4141.1 4747.1 4848.0
외환거래손실 N/AN/A 1919.0 3232.8 77.9 1111.7
외환차손 N/AN/A 1717.7 1313.4 77.5 88.0
외화환산손실 N/AN/A 11.3 1919.3 00.4 33.6
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 33.2 33.1 00.4 00.4
파생상품손실 N/AN/A 4343.0 4343.0 3636.4 3636.5
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 33.2 0-0.2 66.6 66.6
기타영업외수익 N/AN/A 55.9 55.7 77.5 77.8
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 55.9 55.7 77.5 77.8
기타영업외비용 N/AN/A 22.7 66.0 00.9 11.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
투자부동산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분손실 N/AN/A 22.5 22.2 00.0 00.0
유형,리스자산처분손실 N/AN/A 00.0 00.0 00.0 00.0
무형자산처분손실 N/AN/A 00.0 00.0 00.0 00.0
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 33.7 00.8 11.1
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 264264.1 205205.0 124124.2 126126.1
법인세비용 N/AN/A 4343.2 3232.3 1515.5 1616.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 197197.3 220220.9 172172.6 108108.6 109109.8
지배지분 순이익 N/AN/A 220220.9 172172.6 108108.6 109109.8
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 11.3 00.0 -1-1.1 -1-1.6
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 11.3 00.5 00.7 00.2
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 00.0 0-0.6 -1-1.8 -1-1.8
총포괄이익 N/AN/A 222222.3 172172.6 107107.5 108108.1
지배지분 총포괄이익 N/AN/A 222222.3 172172.6 107107.5 108108.1
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 1,8051,805.2 1,4061,406.1 884884.9 894894.1
시가총액 N/AN/A 1,6661,666.8 985985.0 937937.1 945945.7
주가 N/AN/A 13,71013,710.0 8,0208,020.0 7,6307,630.0 7,7007,700.0
주가수익배수 N/AN/A 7.547.54 5.715.71 8.628.62 8.618.61
주식수(만주) N/A 1,216 1,216 1,228 1,228 1,228 1,228 1,228 1,228 1,228 1,228 1,228 1,228 1,228 1,221 1,221 1,148 1,140 1,140 1,140 1,125 1,117 1,030 1,029 1,023 N/A N/A N/A N/A

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