에스유홀딩스

031860 코스닥
1,206 52 (-4.13%)
기준 : 09/06
  • 시가총액
    181억
  • 주식수
    1,503만
  • PER
    -0.93배
  • PBR
    0.30배
  • ROE
    -31.76%
  • 결산월
    12월

24.2Q 업데이트 - 전체계정

  • 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 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 2018/06 2018/03 2017/12 2017/09 2017/06 2017/03 2016/12 2016/09 2016/06 2016/03 2015/12 2015/09 2015/06 2015/03 2014/12 2014/09 2014/06 2014/03 2013/12 2013/09 2013/06 2013/03 2012/12 2012/09 2012/06 2012/03 2011/12 2011/09
매출액(수익) 122122.8 116116.7 113113.0 7070.5 8686.7
내수 9393.4 116116.7 113113.0 7070.5 8686.7
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 122122.8 00.0 00.0 00.0 00.0
매출원가 114114.2 104104.3 9494.7 4040.8 5858.8
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 113113.6 103103.9 9494.4 4040.9 5858.8
인건비 0-0.1 0-0.3 0-0.3 0-0.3 0-0.1
감가상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 0-0.4 0-0.1 00.0 0-0.2 00.0
매출총이익 88.6 1212.3 1818.3 2929.7 2727.9
판매비와관리비 145145.3 151151.9 149149.0 9595.9 9393.7
급여 2121.2 2323.2 2222.8 2121.2 2121.5
퇴직급여 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
복리후생비 44.2 44.5 44.5 44.4 44.5
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 3434.3 3939.0 3737.9 3131.0 2828.4
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 N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 5656.4 5252.9 5050.1 1010.0 1111.9
감가상각비 66.2 77.1 77.2 66.3 66.2
무형자산상각비 00.0 00.0 00.0 00.0 0-0.1
기타 2222.7 2424.9 2626.3 2222.7 2020.8
영업이익 -136-136.7 -139-139.5 -130-130.7 -66-66.2 -65-65.8
EBITDA -192-192.9 -320-320.4 -307-307.8 -144-144.6 -153-153.7
금융손익 -42-42.5 -32-32.6 -44-44.3 -17-17.4 -28-28.6
금융수익 5757.2 5858.3 5252.2 5353.7 5555.1
이자수익 66.2 77.0 66.8 33.0 44.4
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 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 33.9 33.1 88.3 3030.7 3030.7
금융자산평가이익 4343.2 4040.7 2929.6 1414.5 1414.7
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 33.9 77.4 77.4 55.4 55.2
금융비용 9999.8 9090.9 9696.6 7171.1 8383.8
이자비용 77.3 1111.0 1616.7 2020.0 1818.2
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 11.5 66.7 66.7 55.2 55.2
금융자산평가손실 8989.4 6969.8 6969.8 4343.0 5757.5
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 11.5 33.3 33.3 22.7 22.7
기타영업외손익 4141.8 -111-111.2 -111-111.1 -93-93.1 -88-88.1
기타영업외수익 9595.8 1515.3 1515.4 3030.2 3131.8
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 11.5 11.6 11.3 11.6 33.2
외환차익 00.0 00.0 00.0 00.0 N/AN/A
외화환산이익 11.5 11.6 11.3 11.6 33.2
기타 N/AN/A 00.0 00.0 00.0 N/AN/A
수수료수익 N/AN/A 00.0 00.0 00.0 00.0
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 11.3 0-0.6
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 00.0 00.0 00.0 0-0.2 0-0.2
무형자산처분이익 N/AN/A N/AN/A N/AN/A 00.0 00.0
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 0-0.2 0-0.1 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 8888.0 N/AN/A 11.5 11.5 11.5
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 66.0 1313.4 1212.5 2525.5 2727.5
기타영업외비용 5353.9 126126.5 126126.6 123123.4 120120.0
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 11.0 11.3 11.4 33.0 33.0
외환차손 00.0 0-0.5 0-0.5 0-0.5 0-0.5
외화환산손실 0-0.9 0-0.8 0-0.9 22.5 22.5
기타 N/AN/A N/AN/A 0-0.5 0-0.5 0-0.5
기타대손상각비 3333.0 3434.1 3434.1 1010.6 77.3
기부금 00.0 00.0 00.0 N/AN/A N/AN/A
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 00.0 00.0 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 3636.9 3636.9 3636.9 N/AN/A N/AN/A
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 -17-17.2 5353.8 5353.8 107107.9 107107.9
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 0-0.2 0-0.1 0-0.2 11.8 11.6
종속기업및관계기업관련손익 -63-63.0 -48-48.3 -38-38.7 77.8 77.8
지분법손익 -63-63.0 -48-48.3 -38-38.7 77.8 77.8
지분법이익 0-0.6 N/AN/A N/AN/A 0-0.2 0-0.6
지분법손실 -62-62.3 -48-48.3 -38-38.7 77.5 77.2
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 -63-63.0 -48-48.3 -38-38.7 77.8 0-0.6
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 -200-200.3 -331-331.7 -325-325.0 -169-169.0 -174-174.7
법인세비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
중단사업이익 N/AN/A 00.0 N/AN/A -20-20.4 -20-20.4
당기순이익 -200-200.3 -331-331.7 -325-325.0 -189-189.5 -195-195.2
지배지분 순이익 -194-194.4 -324-324.1 -317-317.3 -181-181.5 -187-187.9
비지배지분 순이익 -5-5.9 -7-7.6 -7-7.6 -7-7.9 -7-7.2
기타포괄이익 -109-109.7 9797.7 9898.1 203203.6 244244.3
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 -21-21.3 77.3 77.3 77.3 3232.2
해외사업환산손익 0-0.5 0-0.7 0-0.3 11.4 0-0.3
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 -87-87.7 9191.0 9191.0 194194.7 212212.3
총포괄이익 -310-310.1 -234-234.0 -226-226.8 1414.1 4949.1
지배지분 총포괄이익 -303-303.8 -226-226.2 -219-219.0 2121.2 5656.0
비지배지분 총포괄이익 -6-6.2 -7-7.8 -7-7.8 -7-7.1 -6-6.9
주당순이익 -1,569-1,569.4 -3,012-3,012.5 -3,054-3,054.6 -2,067-2,067.9 -2,168-2,168.6
시가총액 219219.0 233233.2 443443.0 946946.7 838838.7
주가 1,4581,458.0 1,7901,790.0 3,4003,400.0 7,9707,970.0 9,5409,540.0
주가수익배수 -1.13-1.13 -0.72-0.72 -1.40-1.40 -5.21-5.21 -4.46-4.46

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