에르코스

435570 코스닥
7,100 80 (-1.11%)
기준 : 09/11
  • 시가총액
    541억
  • 주식수
    762만
  • PER
    -32.88배
  • PBR
    0.97배
  • ROE
    -2.95%
  • 결산월
    12월

26.2Q 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 2026/06 2026/03 2025/12 2025/09 2025/06
매출액(수익) 377377.4 362362.3 356356.2 N/AN/A N/AN/A
내수 176176.5 176176.5 9494.3 N/AN/A N/AN/A
수출 88.2 88.2 22.8 N/AN/A N/AN/A
기타 377377.4 362362.3 356356.2 359359.1 354354.7
매출원가 243243.4 227227.3 220220.0 N/AN/A N/AN/A
원재료 5858.8 6565.8 5252.9 N/AN/A N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 33.0 33.1 -5-5.4 N/AN/A N/AN/A
인건비 4242.6 4343.6 4141.7 N/AN/A N/AN/A
감가상각비 1212.2 1212.7 1111.6 N/AN/A N/AN/A
기타 126126.6 102102.0 119119.2 N/AN/A N/AN/A
매출총이익 133133.9 134134.9 136136.1 N/AN/A N/AN/A
판매비와관리비 146146.7 142142.0 133133.4 N/AN/A N/AN/A
급여 3636.8 3535.9 3434.1 N/AN/A N/AN/A
퇴직급여 33.0 33.3 22.9 N/AN/A N/AN/A
복리후생비 55.2 55.2 55.0 N/AN/A N/AN/A
임차료 22.0 22.3 22.6 N/AN/A N/AN/A
수도광열비 44.9 44.9 44.8 N/AN/A N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 2424.0 2323.7 2121.0 N/AN/A N/AN/A
용역비 1313.5 1212.5 1212.0 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 33.2 33.0 22.8 N/AN/A N/AN/A
광고선전비 1515.1 1313.1 1111.0 N/AN/A N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 2020.3 1919.5 1818.7 N/AN/A N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 00.2 00.0 00.0 N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 22.5 22.6 22.4 N/AN/A N/AN/A
감가상각비 66.4 66.6 66.8 N/AN/A N/AN/A
무형자산상각비 11.4 11.5 11.4 N/AN/A N/AN/A
기타 77.5 77.3 77.1 N/AN/A N/AN/A
영업이익 -12-12.7 -7-7.1 22.7 N/AN/A N/AN/A
EBITDA -3-3.9 -32-32.3 -51-51.2 N/AN/A N/AN/A
금융손익 -28-28.2 -60-60.6 -61-61.1 -84-84.9 -86-86.9
금융수익 1212.7 22.1 11.0 N/AN/A N/AN/A
이자수익 00.6 00.8 00.8 N/AN/A N/AN/A
외환거래이익 00.2 00.1 00.1 N/AN/A N/AN/A
외환차익 00.1 00.1 00.1 N/AN/A N/AN/A
외화환산이익 00.0 00.0 N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 N/AN/A 00.0 00.0
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 11.0 00.5 N/AN/A N/AN/A N/AN/A
금융자산평가이익 1010.9 00.5 00.1 N/AN/A N/AN/A
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.0 00.0 00.0 N/AN/A N/AN/A
금융비용 4141.0 6262.7 6262.2 N/AN/A N/AN/A
이자비용 1414.7 1212.8 1212.3 N/AN/A N/AN/A
외환거래손실 00.0 00.0 00.1 N/AN/A N/AN/A
외환차손 00.0 00.0 00.1 N/AN/A N/AN/A
외화환산손실 00.0 00.0 00.0 N/AN/A N/AN/A
기타 00.0 00.0 00.0 00.0 00.0
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 2626.2 4949.8 4949.8 N/AN/A N/AN/A
기타 00.0 00.0 00.0 N/AN/A N/AN/A
기타영업외손익 22.8 33.1 -24-24.2 N/AN/A N/AN/A
기타영업외수익 1111.3 1111.0 1111.2 N/AN/A N/AN/A
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 1010.8 1010.8 1010.8 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 00.5 00.2 00.4 N/AN/A N/AN/A
기타영업외비용 88.4 77.9 3535.4 N/AN/A N/AN/A
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 N/AN/A N/AN/A N/AN/A N/AN/A
기부금 11.1 11.1 11.1 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 66.3 66.3 66.3 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 00.8 00.3 2727.9 N/AN/A N/AN/A
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 -38-38.1 -64-64.5 -82-82.7 N/AN/A N/AN/A
법인세비용 -21-21.7 -20-20.7 -20-20.7 N/AN/A N/AN/A
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -16-16.4 -43-43.8 -61-61.9 N/AN/A N/AN/A
지배지분 순이익 -16-16.4 -43-43.8 -61-61.9 N/AN/A N/AN/A
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 2323.5 2323.5 2323.5 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 N/AN/A N/AN/A 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 2323.7 2323.7 2323.7 N/AN/A N/AN/A
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 0-0.1 0-0.1 0-0.1 N/AN/A N/AN/A
총포괄이익 77.0 -20-20.2 -38-38.4 N/AN/A N/AN/A
지배지분 총포괄이익 77.0 -20-20.2 -38-38.4 N/AN/A N/AN/A
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 -216-216.1 -605-605.9 -874-874.4 N/AN/A N/AN/A
시가총액 495495.1 722722.8 1,1281,128.0 836836.3 1,5081,508.6
주가 6,5006,500.0 9,4909,490.0 14,81014,810.0 10,98010,980.0 20,55020,550.0
주가수익배수 -30.10-30.10 -16.50-16.50 -18.22-18.22 -9.00-9.00 -17.94-17.94
주식수(만주) 762 762 762 N/A N/A

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