엔피

291230 코스닥
585 113 (-16.19%)
기준 : 03/04
  • 시가총액
    308억
  • 주식수
    4,410만
  • PER
    -6.68배
  • PBR
    1.17배
  • ROE
    -17.49%
  • 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
매출액(수익) 272272.3 280280.9 321321.3 288288.0 295295.6
내수 N/AN/A 280280.8 319319.1 283283.3 290290.1
수출 N/AN/A 00.1 22.2 44.6 55.4
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 00.8 00.7 0-0.1 -1-1.3
감가상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 0-0.8 0-0.7 00.1 11.3
매출총이익 N/AN/A 280280.9 321321.3 288288.0 295295.6
판매비와관리비 N/AN/A 322322.0 355355.1 330330.9 337337.0
급여 N/AN/A 6868.0 6868.3 6868.0 6868.5
퇴직급여 N/AN/A 55.5 55.4 55.4 55.5
복리후생비 N/AN/A 77.2 77.1 77.3 77.4
임차료 N/AN/A 22.7 11.8 00.9 00.1
수도광열비 N/AN/A 00.7 00.9 11.1 11.3
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 2020.8 2020.8 2020.4 1717.3
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 00.0 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 N/AN/A 00.5 00.7 00.4 00.0
감가상각비 N/AN/A 2020.2 2121.4 2222.4 2222.9
무형자산상각비 N/AN/A 00.9 11.0 11.2 11.3
기타 N/AN/A 195195.1 227227.3 203203.5 212212.4
영업이익 -30-30.3 -41-41.0 -33-33.7 -42-42.9 -41-41.4
EBITDA N/AN/A -25-25.7 -18-18.0 2626.9 2929.2
금융손익 N/AN/A -1-1.1 -1-1.5 0-0.6 -1-1.3
금융수익 N/AN/A 55.5 55.4 55.7 55.5
이자수익 N/AN/A 44.3 44.8 44.7 44.0
외환거래이익 N/AN/A 11.2 00.6 11.0 11.4
외환차익 N/AN/A 00.0 00.0 00.0 00.0
외화환산이익 N/AN/A 11.1 00.6 11.0 11.4
기타 N/AN/A 11.1 00.6 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 66.6 66.9 66.4 66.9
이자비용 N/AN/A 55.9 55.8 66.1 66.7
외환거래손실 N/AN/A 00.5 00.9 00.0 00.0
외환차손 N/AN/A 00.0 00.0 00.0 00.0
외화환산손실 N/AN/A 00.5 00.9 00.0 00.0
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 00.2 00.2 00.2 00.2
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 -6-6.3 -6-6.2 4545.3 4545.1
기타영업외수익 N/AN/A 00.0 00.4 5252.3 5252.4
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 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 0-0.3 00.3 00.0 00.0
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.3 00.1 5252.3 5252.4
기타영업외비용 N/AN/A 66.2 66.7 77.0 77.2
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 00.8 00.8 00.7 00.7
기부금 N/AN/A 00.0 00.0 00.0 00.0
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 22.1 22.2 33.0 33.0
무형자산처분손실 N/AN/A 22.0 22.1 22.1 22.1
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 00.0 00.0 00.0 00.0
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 00.5 00.7 00.4 00.6
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.4 00.4 00.4 00.4
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 -48-48.5 -41-41.5 11.8 22.3
법인세비용 N/AN/A 00.2 0-0.1 1010.8 1010.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -34-34.7 -48-48.7 -41-41.4 -8-8.9 -8-8.4
지배지분 순이익 N/AN/A -46-46.1 -35-35.8 -2-2.7 -1-1.7
비지배지분 순이익 N/AN/A -2-2.6 -5-5.6 -6-6.2 -6-6.7
기타포괄이익 N/AN/A -2-2.4 -2-2.4 -2-2.4 -2-2.4
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 00.0 00.0 00.0 00.0
해외사업환산손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 -2-2.4 -2-2.4 -2-2.4 -2-2.4
총포괄이익 N/AN/A -51-51.2 -43-43.9 -11-11.4 -10-10.8
지배지분 총포괄이익 N/AN/A -48-48.5 -38-38.2 -5-5.1 -4-4.1
비지배지분 총포괄이익 N/AN/A -2-2.6 -5-5.6 -6-6.2 -6-6.6
주당순이익 N/AN/A -104-104.5 -81-81.1 -6-6.1 -4-4.0
시가총액 N/AN/A 538538.4 705705.9 694694.0 843843.5
주가 N/AN/A 1,2211,221.0 1,6011,601.0 1,5741,574.0 1,9131,913.0
주가수익배수 N/AN/A -11.68-11.68 -19.72-19.72 -255.88-255.88 -481.45-481.45
주식수(만주) N/A 4,410 4,410 4,410 4,410 4,410 4,408 4,408 4,374 4,373 4,373 4,373 4,131 4,131 N/A N/A N/A N/A N/A N/A N/A N/A

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