엔시스

333620 코스닥
6,370 80 (-1.24%)
기준 : 02/13
  • 시가총액
    672억
  • 주식수
    1,056만
  • PER
    -107.70배
  • PBR
    1.23배
  • ROE
    -1.14%
  • 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) 490490.2 529529.9 599599.4 621621.1 628628.9
내수 N/AN/A N/AN/A N/AN/A N/AN/A 9999.5
수출 N/AN/A N/AN/A N/AN/A N/AN/A 3333.1
기타 N/AN/A 529529.9 599599.4 621621.1 628628.9
매출원가 N/AN/A 436436.3 477477.5 444444.2 446446.9
원재료 N/AN/A 126126.3 112112.2 117117.0 167167.7
재고자산의변동 N/AN/A 2323.9 7474.1 8686.0 3939.7
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 102102.9 9696.2 9191.6 8686.4
감가상각비 N/AN/A 77.8 77.6 66.7 55.9
기타 N/AN/A 175175.2 187187.2 142142.8 147147.1
매출총이익 N/AN/A 9393.5 121121.9 176176.8 182182.0
판매비와관리비 N/AN/A 132132.1 119119.9 8181.6 7777.5
급여 N/AN/A 3131.1 2828.9 2727.1 2626.1
퇴직급여 N/AN/A 44.9 33.9 33.3 33.2
복리후생비 N/AN/A 11.9 11.7 11.6 11.6
임차료 N/AN/A 00.8 00.3 00.1 00.0
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 1111.1 1111.8 1111.8 1111.6
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 00.7 -2-2.1 -1-1.1 0-0.2
운반비 N/AN/A 22.9 22.8 22.9 22.5
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 2828.7 2424.2 1818.1 1111.6
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 3535.9 3535.0 44.2 77.6
감가상각비 N/AN/A 66.0 55.2 44.8 44.6
무형자산상각비 N/AN/A 00.1 00.1 00.1 00.1
기타 N/AN/A 77.5 77.7 88.2 88.5
영업이익 -64-64.3 -38-38.5 22.0 9595.1 104104.5
EBITDA N/AN/A 33.5 1717.7 117117.9 136136.1
금융손익 N/AN/A 3333.2 2020.2 1010.4 33.6
금융수익 N/AN/A 3030.0 2525.6 2525.9 1818.4
이자수익 N/AN/A 99.3 99.3 99.3 99.3
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 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 99.0 99.0 99.0 99.0
기타 N/AN/A 1111.5 77.1 77.5 00.0
금융비용 N/AN/A -3-3.2 55.3 1515.4 1414.8
이자비용 N/AN/A 99.7 99.7 99.7 99.7
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 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A 33.2 33.2 33.2 33.2
기타 N/AN/A -16-16.3 -7-7.7 22.4 11.7
기타영업외손익 N/AN/A -5-5.8 -18-18.0 00.0 1616.5
기타영업외수익 N/AN/A 1616.0 1010.9 1616.5 3030.9
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 1717.0 1717.0 1717.0 1717.0
외환차익 N/AN/A 77.8 77.8 77.8 77.8
외화환산이익 N/AN/A 99.1 99.1 99.1 99.1
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 0-0.9 -6-6.0 0-0.4 1313.9
기타영업외비용 N/AN/A 2121.9 2828.9 1616.5 1414.4
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 11.6 11.6 11.6 11.6
외환차손 N/AN/A 11.5 11.5 11.5 11.5
외화환산손실 N/AN/A 00.0 00.0 00.0 00.0
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 00.1 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 00.0 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 22.9 22.9 22.9 22.9
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 44.3 44.3 44.3 44.3
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1212.8 1919.9 77.4 55.3
종속기업및관계기업관련손익 N/AN/A 0-0.1 0-0.5 0-0.4 0-0.1
지분법손익 N/AN/A 0-0.1 0-0.1 0-0.1 0-0.1
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 0-0.1 0-0.1 0-0.1 0-0.1
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 0-0.1 0-0.5 0-0.4 N/AN/A
법인세비용차감전계속사업이익 N/AN/A -11-11.3 33.7 105105.2 124124.5
법인세비용 N/AN/A -1-1.7 11.4 2020.3 2424.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -60-60.6 -9-9.5 22.3 8484.9 9999.8
지배지분 순이익 N/AN/A -6-6.2 55.1 8787.1 101101.5
비지배지분 순이익 N/AN/A -3-3.3 -2-2.7 -2-2.2 -1-1.7
기타포괄이익 N/AN/A -71-71.6 -71-71.7 -32-32.0 -31-31.9
금융자산평가손익 N/AN/A -39-39.5 -39-39.5 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 00.1 00.0 00.1 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 -32-32.2 -32-32.2 -32-32.2 -32-32.2
총포괄이익 N/AN/A -81-81.1 -69-69.4 5252.8 6767.9
지배지분 총포괄이익 N/AN/A -77-77.8 -66-66.6 5555.1 6969.6
비지배지분 총포괄이익 N/AN/A -3-3.3 -2-2.7 -2-2.2 -1-1.7
주당순이익 N/AN/A -59-59.1 4848.3 825825.7 962962.3
시가총액 N/AN/A 723723.1 749749.5 780780.1 807807.5
주가 N/AN/A 6,8506,850.0 7,1007,100.0 7,3907,390.0 7,6507,650.0
주가수익배수 N/AN/A -115.81-115.81 146.78146.78 8.958.95 7.957.95
주식수(만주) N/A 1,056 1,056 1,056 1,056 1,056 1,056 1,056 1,056 1,056 1,056 1,056 1,056 1,056 1,056 1,056 1,056 1,056 N/A

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