엔켐

348370 코스닥
60,000 4,000 (-6.25%)
기준 : 03/09
  • 시가총액
    14,023억
  • 주식수
    2,177만
  • PER
    -6.98배
  • PBR
    2.74배
  • ROE
    -39.25%
  • 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
매출액(수익) 3,0523,052.1 3,0033,003.7 3,1153,115.4 3,5583,558.0 3,6573,657.0
내수 N/AN/A 186186.8 177177.8 227227.5 245245.6
수출 N/AN/A 2,8162,816.9 2,9372,937.5 3,3303,330.4 3,4113,411.4
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 2,8922,892.6 2,7162,716.6 2,9792,979.8 3,0463,046.1
원재료 N/AN/A N/AN/A 1,1841,184.3 1,7761,776.1 2,3792,379.7
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A N/AN/A -621-621.9 -596-596.4 -706-706.1
인건비 N/AN/A -72-72.3 -47-47.0 -25-25.4 -2-2.8
감가상각비 N/AN/A -18-18.3 2424.4 5959.0 9090.1
기타 N/AN/A 2,9832,983.2 2,1762,176.7 1,7661,766.5 1,2851,285.1
매출총이익 N/AN/A 111111.1 398398.8 578578.1 610610.9
판매비와관리비 N/AN/A 1,2561,256.0 1,3271,327.0 1,3051,305.0 1,2641,264.3
급여 N/AN/A 239239.6 244244.6 249249.2 250250.2
퇴직급여 N/AN/A 1515.5 1515.8 4444.9 4444.6
복리후생비 N/AN/A 4141.2 4343.1 4545.0 4646.2
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 218218.4 213213.5 199199.3 206206.7
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 1616.9 1616.0 88.1 99.7
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 169169.2 168168.1 174174.3 141141.4
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 147147.3 113113.2 7878.2 6161.7
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 225225.6 331331.5 327327.1 327327.2
감가상각비 N/AN/A 5656.3 5050.2 4343.9 3737.6
무형자산상각비 N/AN/A 99.0 88.2 77.2 66.1
기타 N/AN/A 116116.5 122122.2 127127.3 132132.5
영업이익 -684-684.4 -1,144-1,144.8 -928-928.1 -726-726.8 -653-653.3
EBITDA N/AN/A -1,325-1,325.8 -1,523-1,523.7 -1,705-1,705.5 -5,213-5,213.8
금융손익 N/AN/A -351-351.8 -784-784.7 -958-958.2 -4,585-4,585.0
금융수익 N/AN/A 1,1531,153.9 296296.2 923923.7 1,1751,175.4
이자수익 N/AN/A 2727.0 5151.3 2121.9 2727.0
외환거래이익 N/AN/A 261261.8 241241.2 181181.9 261261.8
외환차익 N/AN/A 2626.9 4141.6 2222.0 2626.9
외화환산이익 N/AN/A 234234.9 199199.6 159159.9 234234.9
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 55.9 N/AN/A 55.9 55.9
금융자산평가이익 N/AN/A 198198.5 -142-142.5 120120.4 198198.5
파생상품이익 N/AN/A 682682.1 141141.8 -783-783.8 685685.7
기타 N/AN/A -21-21.4 44.3 1,3771,377.2 -3-3.6
금융비용 N/AN/A 1,5051,505.8 1,0801,080.9 1,8821,882.0 5,7605,760.5
이자비용 N/AN/A 331331.1 329329.7 257257.6 331331.1
외환거래손실 N/AN/A 140140.1 177177.2 130130.2 140140.1
외환차손 N/AN/A 4343.5 2121.8 3838.9 4343.5
외화환산손실 N/AN/A 9696.5 155155.3 9191.2 9696.5
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 8888.1 321321.6 8585.6 8888.1
파생상품손실 N/AN/A 5,2005,200.9 245245.9 813813.1 5,2005,200.9
기타 N/AN/A -4,254-4,254.5 66.4 595595.3 00.1
기타영업외손익 N/AN/A -333-333.5 -275-275.9 -417-417.3 -401-401.7
기타영업외수익 N/AN/A 198198.1 221221.8 7878.6 9090.4
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 11.4 11.4 11.4 11.4
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 00.4 00.4 00.4 00.4
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A 6363.1 6363.1 6363.1 6363.1
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 133133.0 156156.7 1313.6 2525.4
기타영업외비용 N/AN/A 531531.6 497497.7 496496.0 492492.2
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 00.2 00.2 00.2 00.2
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 2020.9 2020.9 2020.9 2020.9
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 432432.4 432432.4 432432.4 432432.4
사채상환손실 N/AN/A 2626.1 2626.1 2626.1 2626.1
기타 N/AN/A 5151.8 1717.9 1616.2 1212.4
종속기업및관계기업관련손익 N/AN/A -44-44.6 -46-46.0 -54-54.5 -73-73.3
지분법손익 N/AN/A -44-44.6 -46-46.0 -54-54.5 -73-73.3
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A -44-44.6 -46-46.0 -54-54.5 -73-73.3
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 -1,874-1,874.9 -2,034-2,034.8 -2,156-2,156.9 -5,713-5,713.5
법인세비용 N/AN/A 172172.1 200200.1 -7-7.1 -1-1.9
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -117-117.3 -2,047-2,047.0 -2,234-2,234.9 -2,149-2,149.8 -5,711-5,711.6
지배지분 순이익 N/AN/A -2,009-2,009.3 -2,202-2,202.7 -2,117-2,117.6 -5,683-5,683.0
비지배지분 순이익 N/AN/A -37-37.6 -32-32.2 -32-32.2 -28-28.6
기타포괄이익 N/AN/A 2222.9 -76-76.7 198198.8 204204.1
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 -7-7.4 1212.5 3232.6 2626.9
해외사업환산손익 N/AN/A 9393.9 -26-26.6 225225.8 238238.0
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 -63-63.4 -62-62.6 -59-59.6 -60-60.8
총포괄이익 N/AN/A -2,024-2,024.0 -2,311-2,311.7 -1,950-1,950.9 -5,507-5,507.5
지배지분 총포괄이익 N/AN/A -1,995-1,995.6 -2,278-2,278.5 -1,926-1,926.0 -5,491-5,491.4
비지배지분 총포괄이익 N/AN/A -28-28.3 -33-33.2 -24-24.8 -16-16.0
주당순이익 N/AN/A -9,498-9,498.4 -10,508-10,508.7 -10,153-10,153.0 -29,165-29,165.7
시가총액 N/AN/A 15,58515,585.4 11,84711,847.6 13,83913,839.8 28,05528,055.4
주가 N/AN/A 71,60071,600.0 55,90055,900.0 65,30065,300.0 132,900132,900.0
주가수익배수 N/AN/A -7.76-7.76 -5.38-5.38 -6.54-6.54 -4.94-4.94
주식수(만주) N/A 2,177 2,141 2,119 2,111 2,079 2,033 1,869 1,650 1,627 1,619 1,581 1,581 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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