에코프로에이치엔

383310 코스닥
33,900 2,500 (-6.87%)
기준 : 02/06
  • 시가총액
    7,111억
  • 주식수
    2,097만
  • PER
    42.98배
  • PBR
    2.37배
  • ROE
    5.51%
  • 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
매출액(수익) 1,4101,410.5 1,8181,818.7 2,0952,095.9 2,1742,174.2 2,3452,345.0
내수 N/AN/A 1,5981,598.1 1,8811,881.5 2,0062,006.9 2,1482,148.9
수출 N/AN/A 220220.6 214214.4 167167.2 196196.0
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 1,3281,328.0 1,5751,575.9 1,6521,652.5 1,7941,794.3
원재료 N/AN/A 319319.2 319319.2 319319.2 319319.2
재고자산의변동 N/AN/A -41-41.8 -41-41.8 -41-41.8 -41-41.8
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 314314.7 314314.7 314314.7 314314.7
감가상각비 N/AN/A 5656.7 5656.7 5656.7 5656.7
기타 N/AN/A 679679.2 927927.0 1,0031,003.6 1,1451,145.5
매출총이익 N/AN/A 490490.7 520520.0 521521.7 550550.6
판매비와관리비 N/AN/A 320320.6 316316.4 318318.7 308308.3
급여 N/AN/A 5757.4 5858.9 6060.3 6464.9
퇴직급여 N/AN/A 1010.3 1010.4 1010.5 1010.1
복리후생비 N/AN/A 1414.2 1515.2 1616.7 1717.1
임차료 N/AN/A 33.9 33.5 22.9 22.6
수도광열비 N/AN/A 11.4 11.3 11.3 11.4
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 5050.0 5151.6 5858.7 4949.8
용역비 N/AN/A 1111.0 99.7 88.3 77.5
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 00.4 00.4 00.3 00.3
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 33.4 33.3 33.4 33.5
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 130130.6 127127.5 124124.2 118118.1
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -4-4.8 -4-4.8 -3-3.9 N/AN/A
감가상각비 N/AN/A 2323.2 1919.8 1616.0 1111.7
무형자산상각비 N/AN/A 22.8 22.8 22.7 22.6
기타 N/AN/A 1616.2 1616.3 1616.9 1818.3
영업이익 117117.1 170170.0 203203.6 203203.0 242242.2
EBITDA N/AN/A 271271.0 291291.6 285285.6 319319.0
금융손익 N/AN/A 2525.5 1616.7 1212.9 -4-4.0
금융수익 N/AN/A 4545.8 3232.5 2020.3 66.2
이자수익 N/AN/A 2626.0 1919.3 1313.1 55.4
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 11.6 11.6 00.1 00.0
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 1818.1 1111.6 77.1 00.7
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 2020.4 1515.8 77.4 1010.3
이자비용 N/AN/A 1717.1 1313.7 77.4 1010.3
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 33.2 22.1 N/AN/A 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 N/AN/A 88.9 66.1 88.9 1313.6
기타영업외수익 N/AN/A 2222.4 2121.9 2222.2 2424.9
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 2020.2 1919.6 2020.0 2323.3
외환차익 N/AN/A 66.8 66.7 66.6 1010.0
외화환산이익 N/AN/A 1313.4 1212.8 1313.3 1313.2
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 22.2 22.2 22.2 11.6
기타영업외비용 N/AN/A 1313.5 1515.7 1313.2 1111.3
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 99.2 1111.4 88.7 88.8
외환차손 N/AN/A 55.1 66.6 33.8 44.1
외화환산손실 N/AN/A 44.0 44.8 44.8 44.6
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 11.1 11.1 11.3 11.3
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 00.2 00.2 00.2 00.5
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 22.8 22.9 22.9 00.6
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 204204.5 226226.5 224224.9 251251.8
법인세비용 N/AN/A 3939.0 3737.8 3838.2 3636.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 127127.0 165165.4 188188.7 186186.6 215215.4
지배지분 순이익 N/AN/A 165165.4 188188.7 186186.6 215215.4
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -12-12.8 -12-12.9 -12-12.8 -12-12.9
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 00.1 00.0 00.1 00.1
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 -13-13.0 -13-13.0 -13-13.0 -13-13.0
총포괄이익 N/AN/A 152152.5 175175.8 173173.7 202202.5
지배지분 총포괄이익 N/AN/A 152152.5 175175.8 173173.7 202202.5
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 841841.9 1,0001,000.7 1,0211,021.9 1,2241,224.0
시가총액 N/AN/A 4,7194,719.3 5,1705,170.3 5,3385,338.1 6,8166,816.8
주가 N/AN/A 22,50022,500.0 24,65024,650.0 25,45025,450.0 32,50032,500.0
주가수익배수 N/AN/A 28.5328.53 27.3927.39 28.6028.60 31.6431.64
주식수(만주) N/A 2,097 2,097 2,097 2,097 1,739 1,739 1,739 1,739 1,739 1,739 1,739 1,739 1,739 1,739 1,739

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