노바텍

285490 코스닥
23,650 300 (+1.28%)
기준 : 03/12
  • 시가총액
    2,501억
  • 주식수
    1,058만
  • PER
    13.88배
  • PBR
    1.63배
  • ROE
    11.74%
  • 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 2019/06 2019/03 2018/12 2018/09 2018/06 2018/03 2017/12 2017/09
매출액(수익) 543543.5 575575.2 641641.9 673673.1 658658.1
내수 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 575575.2 641641.9 673673.1 658658.1
매출원가 N/AN/A 354354.2 401401.0 420420.8 401401.5
원재료 N/AN/A 185185.2 203203.0 222222.7 221221.6
재고자산의변동 N/AN/A 88.9 1919.7 1515.6 -7-7.1
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 6363.7 6666.0 6767.6 7070.3
감가상각비 N/AN/A 2323.3 2424.7 2424.8 2525.3
기타 N/AN/A 7272.9 8787.4 9090.0 9191.2
매출총이익 N/AN/A 221221.0 240240.8 252252.2 256256.6
판매비와관리비 N/AN/A 129129.8 129129.0 131131.7 130130.4
급여 N/AN/A 4343.3 4545.1 4545.5 4444.9
퇴직급여 N/AN/A 55.5 55.6 55.6 55.7
복리후생비 N/AN/A 66.3 77.4 88.2 88.0
임차료 N/AN/A 11.5 11.8 11.8 11.7
수도광열비 N/AN/A 11.6 11.3 11.1 11.0
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1717.1 1313.7 1313.4 1212.2
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 00.0 00.0 00.0 00.0
광고선전비 N/AN/A N/AN/A 00.0 00.0 00.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 22.2 11.8 11.4 11.3
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 2626.8 2828.9 3131.2 3333.1
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.0 0-0.5 0-0.9 -1-1.1
감가상각비 N/AN/A 1212.1 1111.1 1010.2 99.0
무형자산상각비 N/AN/A 00.6 00.6 00.5 00.5
기타 N/AN/A 1212.3 1111.8 1313.2 1313.7
영업이익 7272.8 9191.1 111111.7 120120.5 126126.1
EBITDA N/AN/A 223223.8 203203.3 183183.6 209209.7
금융손익 N/AN/A 3131.2 2828.7 3232.8 3535.5
금융수익 N/AN/A 3131.4 2828.8 3232.9 3535.7
이자수익 N/AN/A 3131.4 2828.8 3232.9 3535.7
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 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 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
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 00.1 00.1 00.1 00.1
이자비용 N/AN/A 00.1 00.1 00.1 00.1
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 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
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 9696.8 5252.7 2121.3 4343.9
기타영업외수익 N/AN/A 142142.9 114114.5 8383.0 100100.6
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 2828.9 2727.1 3636.4 4242.0
외환차익 N/AN/A 2424.5 2525.5 3636.8 4141.1
외화환산이익 N/AN/A 44.4 11.5 0-0.4 00.8
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 3333.5 1111.4 55.2 66.3
임대료 N/AN/A 00.0 00.0 00.0 00.0
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 11.5 11.8 22.2 00.6
무형자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A 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 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 7878.9 7474.1 3939.0 5151.5
기타영업외비용 N/AN/A 4646.1 6161.8 6161.6 5656.6
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 66.7 1111.6 88.4 88.5
외환차손 N/AN/A 77.0 88.5 77.2 66.7
외화환산손실 N/AN/A 0-0.3 33.1 11.1 11.8
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 00.0 00.0 00.0 55.0
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 00.5 00.8 00.2 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 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 3838.8 4949.2 5252.8 4343.0
종속기업및관계기업관련손익 N/AN/A 0-0.2 22.2 66.1 44.6
지분법손익 N/AN/A 0-0.2 22.2 66.1 44.6
지분법이익 N/AN/A 00.2 22.2 55.6 44.6
지분법손실 N/AN/A 0-0.4 N/AN/A 00.4 N/AN/A
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 0-0.4 N/AN/A 00.4 44.6
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 N/AN/A 219219.0 195195.4 180180.9 210210.3
법인세비용 N/AN/A 3939.9 2424.3 3333.0 3737.9
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 174174.5 179179.1 171171.1 147147.9 172172.3
지배지분 순이익 N/AN/A 180180.2 171171.8 149149.1 173173.2
비지배지분 순이익 N/AN/A -1-1.1 0-0.7 -1-1.2 0-0.8
기타포괄이익 N/AN/A -2-2.5 -22-22.9 2727.1 4747.8
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 11.5 0-0.2 33.1 33.8
해외사업환산손익 N/AN/A -4-4.9 -23-23.5 2424.3 4444.3
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 N/AN/A 00.8 00.8 0-0.2 0-0.2
총포괄이익 N/AN/A 176176.5 148148.1 175175.1 220220.2
지배지분 총포괄이익 N/AN/A 177177.6 148148.9 176176.3 221221.0
비지배지분 총포괄이익 N/AN/A -1-1.1 0-0.7 -1-1.2 0-0.8
주당순이익 N/AN/A 1,7031,703.9 1,6251,625.3 1,4101,410.3 1,6371,637.6
시가총액 N/AN/A 1,9781,978.7 1,8641,864.5 1,6201,620.2 1,5501,550.4
주가 N/AN/A 18,71018,710.0 17,63017,630.0 15,32015,320.0 14,66014,660.0
주가수익배수 N/AN/A 10.9810.98 10.8510.85 10.8610.86 8.958.95
주식수(만주) N/A 1,058 1,058 1,058 1,058 1,058 1,058 1,058 1,058 1,058 1,058 1,058 1,058 1,058 1,058 1,058 1,058 1,058 1,058 1,058 1,053 1,052 1,052 1,052 1,052 N/A N/A N/A N/A N/A N/A N/A N/A N/A

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