넥스틴

348210 코스닥
42,300 250 (-0.59%)
기준 : 08/28
  • 시가총액
    4,458억
  • 주식수
    1,048만
  • PER
    18.42
  • PBR
    2.88배
  • ROE
    15.64%
  • 결산월
    12월

25.2Q 업데이트 - 주요계정

  • 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 2025/06 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) 1,0561,056.5 966966.1 1,1371,137.2 1,0191,019.7 816816.7
내수 N/AN/A 119119.7 5555.5 7171.9 113113.5
수출 N/AN/A 192192.3 427427.5 600600.7 703703.2
기타 N/AN/A 966966.1 1,1371,137.2 1,0191,019.7 00.0
매출원가 409409.2 319319.0 341341.9 294294.5 231231.2
원재료 N/AN/A 322322.6 273273.6 298298.0 352352.3
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -142-142.6 -60-60.1 -120-120.2 -238-238.9
인건비 N/AN/A 5959.7 4646.6 4141.1 5252.9
감가상각비 N/AN/A 4040.8 3636.0 4444.3 3636.9
기타 N/AN/A 3838.6 4545.7 3131.1 2828.0
매출총이익 647647.2 647647.0 795795.2 725725.2 585585.5
판매비와관리비 305305.5 332332.4 325325.4 332332.2 285285.7
급여 N/AN/A 5151.5 4949.6 4848.0 4444.7
퇴직급여 N/AN/A 44.4 44.3 55.4 55.0
복리후생비 N/AN/A 6868.2 6767.5 7373.7 5858.4
임차료 N/AN/A 00.9 11.0 00.9 00.3
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 3737.6 4545.6 6262.9 5050.8
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 33.9 33.7 22.3 33.6
애프터서비스비 N/AN/A 0-0.4 11.1 33.5 33.2
운반비 N/AN/A 22.4 22.3 11.2 00.9
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 100100.0 9797.2 9292.0 8787.9
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 00.9 00.9
감가상각비 N/AN/A 55.9 55.9 55.8 55.7
무형자산상각비 N/AN/A 22.4 22.1 11.8 11.6
기타 N/AN/A 5454.9 4444.3 3232.8 2121.7
영업이익 341341.7 314314.6 469469.7 392392.9 299299.7
EBITDA N/AN/A 407407.9 531531.4 434434.1 355355.6
금융손익 N/AN/A 2323.6 2929.0 88.0 1414.3
금융수익 3030.5 3939.0 4343.7 2828.0 2626.3
이자수익 N/AN/A 11.5 22.8 55.4 44.0
외환거래이익 N/AN/A 3737.9 4040.8 2222.5 2020.2
외환차익 N/AN/A 2323.6 2424.4 2424.1 2222.5
외화환산이익 N/AN/A 1414.3 1616.4 -1-1.6 -2-2.2
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 0-0.7 0-0.7
금융자산처분이익 N/AN/A N/AN/A N/AN/A -2-2.8 -2-2.9
금융자산평가이익 N/AN/A 0-0.4 N/AN/A 33.5 55.6
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 3232.1 1515.4 1414.6 1919.9 1111.9
이자비용 N/AN/A 0-0.7 00.4 00.5 0-0.2
외환거래손실 N/AN/A 1414.7 1212.8 1818.9 1212.2
외환차손 N/AN/A 1515.1 1212.7 1414.2 1010.8
외화환산손실 N/AN/A 0-0.3 00.0 44.7 11.3
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 11.3 11.3 00.5 N/AN/A
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 -14-14.8 -3-3.2 -4-4.8 0-0.1 99.9
기타영업외수익 44.1 44.5 22.8 33.0 1313.9
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 00.9 11.1 22.7 22.6
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 00.1 00.1 00.0 99.9
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 33.5 11.5 00.3 11.2
기타영업외비용 1818.9 77.8 77.7 33.2 44.0
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 22.4 22.3 22.3 33.1
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 N/AN/A N/AN/A 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 11.9 11.9 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 33.2 33.2 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 00.1 00.1 00.7 00.8
종속기업및관계기업관련손익 -2-2.8 -2-2.1 -4-4.4 -5-5.1 -5-5.7
지분법손익 N/AN/A -2-2.1 -4-4.4 -5-5.1 -2-2.8
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A -2-2.1 -4-4.4 -5-5.1 -2-2.8
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 -2-2.8
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 00.0 N/AN/A N/AN/A -2-2.8
법인세비용차감전계속사업이익 322322.4 332332.8 489489.5 395395.7 318318.2
법인세비용 8080.3 6666.9 105105.2 8989.1 5656.7
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 242242.0 265265.9 384384.2 306306.6 261261.5
지배지분 순이익 242242.0 265265.9 384384.2 306306.6 261261.5
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 -6-6.6 -4-4.1 -4-4.6 -16-16.8 -9-9.3
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 00.7 00.8 -2-2.4 0-0.7
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A 00.4 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 -5-5.3 -5-5.4 -14-14.4 -8-8.6
총포괄이익 245245.5 261261.8 379379.6 289289.7 252252.1
지배지분 총포괄이익 235235.3 261261.8 379379.6 289289.7 252252.1
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 2,5502,550.6 3,7073,707.0 2,9742,974.8 2,5502,550.3
시가총액 N/AN/A 5,9925,992.8 5,3335,333.4 5,4795,479.5 7,1987,198.3
주가 N/AN/A 57,20057,200.0 51,10051,100.0 52,50052,500.0 69,50069,500.0
주가수익배수 N/AN/A 22.5422.54 13.8813.88 17.8717.87 27.5327.53
주식수(만주) N/A 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

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입