넥스틴

348210 코스닥
75,100 6,100 (-7.51%)
기준 : 02/13
  • 시가총액
    7,868억
  • 주식수
    1,048만
  • PER
    61.92배
  • PBR
    5.24배
  • ROE
    8.46%
  • 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) 670670.2 816816.8 1,0561,056.5 966966.1 1,1371,137.2
내수 N/AN/A 287287.1 287287.1 119119.7 5555.5
수출 N/AN/A 115115.3 115115.3 192192.3 427427.5
기타 N/AN/A 816816.8 1,0561,056.5 966966.1 1,1371,137.2
매출원가 N/AN/A 359359.8 409409.2 319319.0 341341.9
원재료 N/AN/A 355355.1 330330.8 322322.6 273273.6
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -123-123.4 -65-65.9 -142-142.6 -60-60.1
인건비 N/AN/A 111111.6 9090.9 5959.7 4646.6
감가상각비 N/AN/A 3434.0 3333.9 4040.3 3535.5
기타 N/AN/A -17-17.6 1919.3 3939.1 4646.2
매출총이익 N/AN/A 457457.0 647647.2 647647.0 795795.2
판매비와관리비 N/AN/A 297297.9 305305.5 332332.4 325325.4
급여 N/AN/A 5555.2 5252.0 5151.5 4949.6
퇴직급여 N/AN/A 44.5 44.6 44.4 44.3
복리후생비 N/AN/A 3838.3 4242.6 6868.2 6767.5
임차료 N/AN/A 00.3 00.5 00.9 11.0
수도광열비 N/AN/A 00.4 00.4 00.4 00.4
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 2020.4 3535.4 3737.6 4545.6
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 33.6 33.8 33.9 33.7
애프터서비스비 N/AN/A 0-0.3 00.5 0-0.4 11.1
운반비 N/AN/A 33.5 33.0 22.4 22.3
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 9797.3 9292.2 100100.0 9797.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 0-0.1 0-0.1 0-0.1 0-0.1
감가상각비 N/AN/A 66.5 66.2 55.9 55.9
무형자산상각비 N/AN/A 33.6 22.8 22.4 22.1
기타 N/AN/A 6464.2 6161.2 5454.9 4444.3
영업이익 -14-14.6 159159.1 341341.7 314314.6 469469.7
EBITDA N/AN/A 203203.4 363363.2 407407.9 531531.4
금융손익 N/AN/A 1616.1 -1-1.5 2323.6 2929.0
금융수익 N/AN/A 2929.8 3030.5 3939.0 4343.7
이자수익 N/AN/A 11.1 22.8 11.5 22.8
외환거래이익 N/AN/A 2424.8 2626.5 3737.9 4040.8
외환차익 N/AN/A 88.4 1212.5 2323.6 2424.4
외화환산이익 N/AN/A 1616.4 1414.0 1414.3 1616.4
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 33.9 11.1 0-0.4 N/AN/A
파생상품이익 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
금융비용 N/AN/A 1313.7 3232.1 1515.4 1414.6
이자비용 N/AN/A 0-0.3 00.4 0-0.7 00.4
외환거래손실 N/AN/A 1313.3 3030.3 1414.7 1212.8
외환차손 N/AN/A 1111.6 1414.2 1515.1 1212.7
외화환산손실 N/AN/A 11.6 1616.1 0-0.3 00.0
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 00.8 11.3 11.3 11.3
파생상품손실 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
기타영업외손익 N/AN/A -12-12.2 -14-14.8 -3-3.2 -4-4.8
기타영업외수익 N/AN/A 66.1 44.1 44.5 22.8
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 22.0 11.4 00.9 11.1
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 00.1 00.1 00.1
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 44.1 22.5 33.5 11.5
기타영업외비용 N/AN/A 1818.4 1818.9 77.8 77.7
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 22.6 22.6 22.4 22.3
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 11.9 11.9 11.9 11.9
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 1313.6 1414.2 33.2 33.2
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.1 00.1 00.1
종속기업및관계기업관련손익 N/AN/A -2-2.4 -2-2.8 -2-2.1 -4-4.4
지분법손익 N/AN/A -2-2.4 -2-2.8 00.7 -1-1.5
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A -2-2.4 -2-2.8 00.7 -1-1.5
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 22.8 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 -2-2.8 -2-2.8
법인세비용차감전계속사업이익 N/AN/A 160160.5 322322.4 332332.8 489489.5
법인세비용 N/AN/A 3434.8 8080.3 6666.9 105105.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -68-68.1 125125.6 242242.0 265265.9 384384.2
지배지분 순이익 N/AN/A 127127.0 242242.0 265265.9 384384.2
비지배지분 순이익 N/AN/A -1-1.4 N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -3-3.1 -6-6.6 -4-4.1 -4-4.6
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 33.2 0-0.4 00.7 00.8
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 00.4 N/AN/A
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -6-6.4 -6-6.2 -5-5.3 -5-5.4
총포괄이익 N/AN/A 122122.5 235235.3 261261.8 379379.6
지배지분 총포괄이익 N/AN/A 123123.9 235235.3 261261.8 379379.6
비지배지분 총포괄이익 N/AN/A -1-1.4 N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 1,2171,217.2 2,3212,321.1 2,5502,550.6 3,7073,707.0
시가총액 N/AN/A 5,1865,186.1 5,3115,311.8 5,9925,992.8 5,3335,333.4
주가 N/AN/A 49,50049,500.0 50,70050,700.0 57,20057,200.0 51,10051,100.0
주가수익배수 N/AN/A 40.8140.81 21.9421.94 22.5422.54 13.8813.88
주식수(만주) N/A 1,048 1,048 1,048 1,046 1,044 1,036 1,028 1,028 1,020 1,020 996 996 996 968 968 968 956 956 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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