넥스틸

092790 코스피
11,430 230 (-1.97%)
기준 : 03/03
  • 시가총액
    3,032억
  • 주식수
    2,600만
  • PER
    7.33배
  • PBR
    0.65배
  • ROE
    8.86%
  • 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
매출액(수익) 5,5095,509.9 5,8295,829.3 6,1806,180.2 5,8325,832.5 5,5235,523.6
내수 N/AN/A 1,7701,770.6 1,3121,312.9 893893.0 843843.4
수출 N/AN/A 4,0584,058.7 3,2973,297.2 1,9361,936.7 1,6771,677.5
기타 N/AN/A 00.0 1,5701,570.0 5,8325,832.5 5,5235,523.6
매출원가 N/AN/A 4,2394,239.3 4,5874,587.3 4,5914,591.3 4,5084,508.6
원재료 N/AN/A 3,1333,133.5 3,4153,415.8 3,6423,642.2 3,7103,710.7
재고자산의변동 N/AN/A N/AN/A 157157.2 130130.6 00.5
기타원가 N/AN/A 258258.7 337337.1 165165.8 165165.6
인건비 N/AN/A 234234.1 237237.4 239239.6 232232.7
감가상각비 N/AN/A 122122.9 122122.1 121121.1 120120.1
기타 N/AN/A 489489.9 317317.5 291291.8 278278.8
매출총이익 N/AN/A 1,5901,590.0 1,5921,592.8 1,2411,241.1 1,0141,014.9
판매비와관리비 N/AN/A 1,1061,106.1 1,0241,024.1 389389.1 382382.9
급여 N/AN/A 5757.4 5656.2 5555.6 5454.4
퇴직급여 N/AN/A 33.2 33.2 44.8 44.7
복리후생비 N/AN/A 77.4 77.1 66.7 66.7
임차료 N/AN/A 44.5 44.6 33.1 33.7
수도광열비 N/AN/A 44.0 33.8 33.6 33.7
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 7878.2 8282.6 8181.9 7878.4
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 772772.9 710710.8 5555.5 6161.7
판매수수료 N/AN/A 00.1 00.1 00.1 00.1
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 00.3 00.3 00.5 00.6
애프터서비스비 N/AN/A 3535.9 2828.1 5151.3 5353.9
운반비 N/AN/A 5959.6 5555.8 5353.7 5050.8
포장비 N/AN/A 00.0 00.0 00.0 00.0
연구개발비 N/AN/A N/AN/A N/AN/A 00.1 N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 0-0.2 0-0.2 33.6 0-0.7
감가상각비 N/AN/A 2929.5 2828.0 2727.8 2626.6
무형자산상각비 N/AN/A 00.2 00.2 00.3 00.3
기타 N/AN/A 5252.6 4343.0 4040.0 3737.6
영업이익 399399.4 483483.9 568568.7 852852.0 632632.0
EBITDA N/AN/A 618618.6 642642.4 914914.0 665665.1
금융손익 N/AN/A -35-35.2 -19-19.7 -126-126.0 -190-190.2
금융수익 N/AN/A 123123.3 9393.3 7878.6 8383.9
이자수익 N/AN/A 102102.4 3535.3 6464.7 7777.0
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 N/AN/A 00.0 00.0 00.0 00.0
금융자산평가이익 N/AN/A 00.1 00.1 00.2 00.1
파생상품이익 N/AN/A 2020.7 5757.8 1313.7 66.7
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 158158.5 113113.1 204204.7 274274.2
이자비용 N/AN/A 3737.9 3636.6 5656.6 7979.2
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 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A 00.0 00.0 00.0 00.0
파생상품손실 N/AN/A 120120.5 7676.3 147147.9 194194.8
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 111111.7 1717.8 128128.2 175175.5
기타영업외수익 N/AN/A 193193.9 135135.4 186186.5 238238.7
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 150150.4 9191.4 145145.2 199199.6
외환차익 N/AN/A 6161.3 6060.3 6868.8 8989.7
외화환산이익 N/AN/A 8989.0 3131.1 7676.4 109109.9
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 22.0 22.0 11.6
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 00.0 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 00.0 00.0 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 4141.3 4141.8 3939.1 3737.3
기타영업외비용 N/AN/A 8282.1 117117.5 5858.2 6363.1
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 7474.7 111111.8 3131.5 3838.9
외환차손 N/AN/A 3232.6 4949.7 3131.8 3434.2
외화환산손실 N/AN/A 4242.0 6262.1 0-0.2 44.7
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 00.4 00.5 00.5 00.4
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 33.3 33.2 33.2 00.6
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 N/AN/A N/AN/A 1919.6 1919.6
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 33.6 11.9 33.2 33.5
종속기업및관계기업관련손익 N/AN/A -30-30.2 -76-76.4 -81-81.8 -102-102.0
지분법손익 N/AN/A -30-30.2 -76-76.4 -81-81.8 -102-102.0
지분법이익 N/AN/A 00.0 55.5 88.6 N/AN/A
지분법손실 N/AN/A -30-30.2 -81-81.9 -90-90.4 -102-102.0
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -30-30.2 -76-76.4 -81-81.8 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 530530.2 490490.4 772772.4 515515.3
법인세비용 N/AN/A 117117.1 108108.5 227227.2 168168.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 361361.3 413413.1 381381.8 545545.2 346346.8
지배지분 순이익 N/AN/A 413413.4 382382.3 545545.9 347347.5
비지배지분 순이익 N/AN/A 0-0.3 0-0.5 0-0.7 0-0.7
기타포괄이익 N/AN/A 1313.3 -8-8.9 1919.8 3333.3
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 1515.4 -6-6.9 2121.9 3535.4
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 -2-2.0 -2-2.0 -2-2.0 -2-2.0
총포괄이익 N/AN/A 426426.4 372372.8 565565.0 380380.1
지배지분 총포괄이익 N/AN/A 426426.7 373373.3 565565.7 380380.8
비지배지분 총포괄이익 N/AN/A 0-0.3 0-0.5 0-0.7 0-0.7
주당순이익 N/AN/A 1,5901,590.0 1,4701,470.5 2,0992,099.6 1,3361,336.7
시가총액 N/AN/A 3,0553,055.2 4,0874,087.5 3,1613,161.8 1,9371,937.1
주가 N/AN/A 11,75011,750.0 15,72015,720.0 12,16012,160.0 7,4507,450.0
주가수익배수 N/AN/A 7.397.39 10.6910.69 5.795.79 5.575.57
주식수(만주) N/A 2,600 2,600 2,600 2,600 2,600 2,600 N/A N/A N/A

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