에스넷
038680KOSDAQ· 컴퓨터 프로그래밍, 시스템 통합 및 관리업3,825원+5 (+0.13%)전일 종가 2026-09-18
52주 위치
2,8356,28029%신고가 대비 -39.09%
- 시가총액
- 762억
- PER
- 8.02
- PBR
- 0.70
- EPS(TTM)
- 477원
- BPS
- 5,439원
- 배당수익률
- 2.61%
- 자사주비율
- 5.33%
- 결산월
- 12월
알림 만들기관심종목·메모·논지·저널은 로그인하면 사용 가능
| 항목 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| ROE | -13.66% | -5.48% | 24.26% | 5.97% | 4.40% |
| ROA | -3.54% | -1.64% | 7.49% | 2.41% | 1.97% |
| 영업이익률 | -0.39% | 0.57% | 3.03% | 2.37% | 2.33% |
| 순이익률 | -2.48% | -1.05% | 4.42% | 1.48% | 1.10% |
| 매출총이익률 | 10.80% | 11.13% | 12.13% | 12.97% | 13.53% |
| 부채비율 | 224.05% | 262.98% | 171.46% | 133.58% | 116.24% |
| 유동비율 | 114.40% | 114.46% | 131.09% | 143.23% | 154.87% |
| 매출 성장률(YoY) | — | 21.25% | 22.50% | -5.70% | 1.66% |
| 영업이익 성장률(YoY) | — | — | 549.19% | -26.32% | 0.04% |
| 순이익 성장률(YoY) | — | — | — | -68.42% | -24.57% |
| FCF | 155억 | -274억 | 162억 | 326억 | 234억 |
| FCF 마진 | 4.82% | -7.03% | 3.39% | 7.25% | 5.12% |
| CAPEX/매출 | 0.26% | 0.05% | 0.15% | 0.12% | 0.09% |
| 항목 | 2021 3Q | 2021 4Q | 2022 1Q | 2022 2Q | 2022 3Q | 2022 4Q | 2023 1Q | 2023 2Q | 2023 3Q | 2023 4Q | 2024 1Q | 2024 2Q | 2024 3Q | 2024 4Q | 2025 1Q | 2025 2Q | 2025 3Q | 2025 4Q | 2026 1Q | 2026 2Q |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROE | 1.03% | -1.36% | -9.02% | 1.41% | 1.53% | -0.26% | -4.80% | 1.31% | 4.79% | 22.94% | -4.44% | -2.53% | 1.72% | 10.25% | -2.28% | 0.03% | -2.41% | 8.66% | -0.32% | 2.26% |
| ROA | 0.38% | -0.11% | -2.71% | 0.26% | 0.30% | 0.07% | -1.36% | 0.43% | 1.37% | 6.91% | -1.48% | -0.80% | 0.61% | 4.04% | -1.11% | 0.20% | -0.85% | 3.75% | -0.22% | 0.91% |
| 영업이익률 | -1.22% | 5.11% | -13.01% | -0.84% | 0.93% | 4.51% | -4.28% | -0.18% | 3.25% | 6.64% | -3.84% | -2.19% | 2.40% | 8.06% | -0.96% | 1.89% | -1.98% | 6.04% | 0.07% | 1.68% |
| 순이익률 | 1.03% | -0.21% | -11.54% | 0.82% | 0.88% | 0.10% | -5.72% | 1.12% | 3.07% | 9.86% | -5.23% | -2.19% | 1.49% | 6.86% | -3.60% | 0.59% | -2.38% | 5.01% | -0.71% | 1.47% |
| 매출총이익률 | 10.51% | 12.07% | 7.76% | 12.20% | 12.49% | 10.97% | 13.79% | 9.27% | 11.35% | 13.60% | 11.23% | 9.16% | 12.68% | 16.35% | 13.45% | 14.35% | 13.07% | 13.39% | 14.11% | 7.98% |
| 부채비율 | 187.10% | 224.05% | 221.72% | 257.90% | 283.03% | 262.98% | 236.99% | 249.01% | 225.48% | 171.46% | 149.96% | 176.26% | 158.34% | 133.58% | 139.29% | 149.27% | 154.94% | 116.24% | 109.80% | 181.23% |
| 유동비율 | 148.38% | 114.40% | 111.87% | 110.97% | 111.30% | 114.46% | 119.31% | 122.00% | 123.21% | 131.09% | 136.99% | 129.13% | 133.88% | 143.23% | 142.97% | 140.87% | 140.91% | 154.87% | 159.48% | 134.12% |
| 매출 성장률(YoY) | — | — | — | — | 5.20% | 63.84% | 17.18% | 36.07% | 50.66% | 6.21% | 31.58% | 1.33% | -9.39% | -17.71% | 6.62% | -10.31% | -14.26% | 17.76% | -2.01% | 102.46% |
| 영업이익 성장률(YoY) | — | — | — | — | — | 44.46% | — | — | 426.18% | 56.37% | — | — | -32.97% | 0.01% | — | — | -170.77% | -11.77% | — | 79.92% |
| 순이익 성장률(YoY) | — | — | — | — | -9.98% | — | — | 84.54% | 425.68% | 10881.41% | — | -298.48% | -55.86% | -42.72% | — | — | -236.56% | -14.01% | — | 402.73% |
| FCF | 27.39억 | 182억 | -325억 | -4.83억 | -194억 | 250억 | -233억 | -47.83억 | 93.58억 | 349억 | -196억 | -5,199만 | 138억 | 384억 | -214억 | -77.48억 | 96.89억 | 429억 | -339억 | -39.91억 |
| FCF 마진 | 3.56% | 16.00% | -67.22% | -0.65% | -23.98% | 13.42% | -41.26% | -4.73% | 7.68% | 17.69% | -26.28% | -0.05% | 12.48% | 23.64% | -26.92% | -8.43% | 10.23% | 22.39% | -43.62% | -2.14% |
| CAPEX/매출 | 0.16% | 0.49% | 0.22% | 0.01% | 0.02% | 0.04% | 0.18% | 0.07% | 0.07% | 0.23% | 0.00% | 0.12% | 0.00% | 0.26% | 0.11% | 0.19% | 0.10% | 0.02% | 0.03% | 0.01% |
출처 DART 재무제표 원값으로 자체 계산· 갱신 2026-09-21 07:21· 연결 · 산식은 항목 툴팁