에스제이그룹

306040 코스닥
8,480 990 (-10.45%)
기준 : 03/04
  • 시가총액
    934억
  • 주식수
    987만
  • PER
    -10.12배
  • PBR
    0.76배
  • ROE
    -7.50%
  • 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
매출액(수익) 1,6341,634.1 1,6721,672.5 1,7001,700.9 1,7801,780.3 1,8171,817.9
내수 N/AN/A 1,6291,629.9 1,6541,654.2 1,7351,735.5 1,7761,776.9
수출 N/AN/A 4242.6 4646.6 4444.7 4141.0
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 622622.4 623623.5 599599.4 586586.3
원재료 N/AN/A 636636.9 636636.9 636636.9 636636.9
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -114-114.9 -114-114.9 -114-114.9 -114-114.9
인건비 N/AN/A 187187.5 187187.5 187187.5 187187.5
감가상각비 N/AN/A 6666.3 6666.3 6666.3 6666.3
기타 N/AN/A -153-153.3 -152-152.2 -176-176.4 -189-189.4
매출총이익 N/AN/A 1,0501,050.1 1,0771,077.4 1,1801,180.9 1,2311,231.6
판매비와관리비 N/AN/A 1,1911,191.7 1,2141,214.1 1,2521,252.8 1,2631,263.9
급여 N/AN/A 176176.4 177177.3 174174.0 170170.1
퇴직급여 N/AN/A 2121.2 1616.5 1515.7 1414.6
복리후생비 N/AN/A 1313.4 1313.2 1313.0 1212.9
임차료 N/AN/A 33.5 33.6 33.6 33.7
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 N/AN/A 680680.6 699699.9 736736.2 757757.4
용역비 N/AN/A 3333.9 3434.3 3333.5 3434.1
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 11.6 11.2 22.0 22.3
광고선전비 N/AN/A 6868.1 7373.1 8181.7 8383.1
애프터서비스비 N/AN/A 00.0 00.0 00.0 00.0
운반비 N/AN/A 1010.9 1010.9 1010.6 1010.2
포장비 N/AN/A 1414.7 1515.3 1414.3 1414.8
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 0-0.1 0-0.6 00.1 0-0.3
감가상각비 N/AN/A 9393.5 9393.2 9191.9 8888.9
무형자산상각비 N/AN/A 11.7 00.9 00.8 00.7
기타 N/AN/A 7171.9 7474.9 7474.7 7070.9
영업이익 -158-158.8 -141-141.6 -136-136.7 -71-71.9 -32-32.3
EBITDA N/AN/A -27-27.9 -51-51.4 0-0.7 3636.9
금융손익 N/AN/A -33-33.0 -17-17.3 -14-14.6 -10-10.0
금융수익 N/AN/A 88.6 1212.3 1515.0 1818.3
이자수익 N/AN/A 88.3 1111.6 1515.0 1818.3
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 00.0 00.0 00.0
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 00.2 00.7 00.0 00.0
금융비용 N/AN/A 4141.7 2929.7 2929.6 2828.3
이자비용 N/AN/A 22.7 11.7 11.4 00.3
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 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 3838.9 2828.0 2828.1 2828.0
기타영업외손익 N/AN/A 5555.4 1515.2 44.9 66.7
기타영업외수익 N/AN/A 7474.3 4242.7 3030.5 3131.8
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 1010.3 1313.8 44.1 44.6
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 1010.3 1313.8 44.1 44.6
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 00.1 00.0 N/AN/A N/AN/A
무형자산처분이익 N/AN/A 00.0 00.0 00.0 00.0
기타자산처분이익 N/AN/A 22.3 N/AN/A 00.6 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 1515.1 00.2 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 4646.4 2828.6 2525.7 2727.1
기타영업외비용 N/AN/A 1818.8 2727.4 2525.5 2525.0
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 22.0 22.8 11.2 11.6
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 22.0 22.8 11.2 11.6
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 22.9 22.9 22.6 22.6
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 44.8 55.3 55.7 66.1
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 66.6 66.6 66.6 66.6
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 22.4 99.7 99.3 77.9
종속기업및관계기업관련손익 N/AN/A 11.6 33.1 11.4 00.9
지분법손익 N/AN/A 11.6 33.1 11.4 00.9
지분법이익 N/AN/A 11.3 22.2 00.9 00.9
지분법손실 N/AN/A 00.3 00.8 00.4 0-0.1
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 11.6 22.3 11.0 11.0
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 -117-117.5 -135-135.6 -80-80.0 -34-34.7
법인세비용 N/AN/A -7-7.3 -7-7.0 55.3 66.0
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -112-112.1 -110-110.2 -128-128.6 -85-85.3 -40-40.7
지배지분 순이익 N/AN/A -92-92.3 -111-111.4 -67-67.6 -27-27.8
비지배지분 순이익 N/AN/A -17-17.8 -17-17.1 -17-17.7 -12-12.9
기타포괄이익 N/AN/A 00.0 00.0 N/AN/A N/AN/A
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 N/AN/A N/AN/A
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 N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 N/AN/A -110-110.2 -128-128.6 -85-85.3 -40-40.7
지배지분 총포괄이익 N/AN/A -92-92.4 -111-111.5 -67-67.6 -27-27.8
비지배지분 총포괄이익 N/AN/A -17-17.8 -17-17.1 -17-17.7 -12-12.9
주당순이익 N/AN/A -936-936.2 -1,130-1,130.1 -685-685.8 -281-281.9
시가총액 N/AN/A 379379.8 398398.5 391391.6 486486.3
주가 N/AN/A 3,8503,850.0 4,0404,040.0 3,9703,970.0 4,9304,930.0
주가수익배수 N/AN/A -4.11-4.11 -3.57-3.57 -5.79-5.79 -17.49-17.49
주식수(만주) N/A 987 987 987 987 987 987 987 987 987 987 987 987 987 987 987 987 987 987 987 987 N/A N/A N/A N/A N/A

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