엑사이엔씨
054940KOSDAQ· 전문직별 공사업3,815원+15 (+0.39%)전일 종가 2026-09-18
52주 위치
2,8155,15043%신고가 대비 -25.92%
- 시가총액
- 1,266억
- PER
- 31.02
- PBR
- 1.74
- EPS(TTM)
- 123원
- BPS
- 2,194원
- 결산월
- 12월
알림 만들기관심종목·메모·논지·저널은 로그인하면 사용 가능
| 항목 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| ROE | -8.65% | 13.07% | -1.24% | 10.39% | 0.92% |
| ROA | -2.07% | 4.80% | -0.62% | 5.02% | 0.71% |
| 영업이익률 | -1.82% | 4.09% | 2.05% | 4.19% | 1.42% |
| 순이익률 | -1.68% | 3.47% | -0.50% | 3.80% | 0.65% |
| 매출총이익률 | 8.88% | 14.65% | 12.28% | 15.56% | 14.01% |
| 부채비율 | 168.09% | 106.03% | 89.57% | 102.43% | 88.76% |
| 유동비율 | 126.24% | 143.69% | 153.44% | 132.70% | 164.80% |
| 매출 성장률(YoY) | — | 3.28% | -21.11% | 12.88% | -12.84% |
| 영업이익 성장률(YoY) | — | — | -60.47% | 131.02% | -70.57% |
| 순이익 성장률(YoY) | — | — | -111.26% | — | -85.01% |
| FCF | -138억 | 236억 | -12.34억 | 30.72억 | 16.24억 |
| FCF 마진 | -6.24% | 10.36% | -0.69% | 1.51% | 0.92% |
| CAPEX/매출 | 0.60% | 0.94% | 2.04% | 1.31% | 3.34% |
| 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 | 1.57% | 9.52% | 4.11% | 8.35% | 8.59% | -8.80% | 0.09% | -0.32% | 0.15% | -1.16% | 0.88% | 1.89% | 0.92% | 6.85% | -2.03% | -0.86% | -0.87% | 4.44% | 2.82% | -0.31% |
| ROA | 0.76% | 2.99% | 1.44% | 3.51% | 4.11% | -4.20% | -0.07% | -0.09% | -0.08% | -0.36% | 0.52% | 0.97% | 0.38% | 3.24% | -0.81% | -0.54% | -0.09% | 2.01% | 1.37% | -0.14% |
| 영업이익률 | 0.80% | 7.48% | 3.99% | 8.40% | 9.10% | -7.67% | -1.55% | 1.90% | 0.17% | 7.36% | 0.76% | 3.98% | 2.85% | 7.56% | -2.52% | 3.51% | -0.31% | 4.52% | 1.85% | 1.34% |
| 순이익률 | 2.04% | 6.98% | 4.01% | 10.13% | 10.52% | -14.60% | -0.23% | -0.32% | -0.25% | -1.23% | 1.78% | 3.39% | 1.08% | 7.47% | -2.98% | -2.12% | -0.28% | 6.33% | 3.90% | -0.43% |
| 매출총이익률 | 13.76% | 14.62% | 16.13% | 16.66% | 15.45% | 9.32% | 11.31% | 13.24% | 7.91% | 17.97% | 12.24% | 16.18% | 15.00% | 17.71% | 11.25% | 18.49% | 11.52% | 15.18% | 13.01% | 9.31% |
| 부채비율 | 158.83% | 168.09% | 146.69% | 117.21% | 108.01% | 106.03% | 102.38% | 99.90% | 93.15% | 89.57% | 92.46% | 89.39% | 95.65% | 102.43% | 89.71% | 85.90% | 89.88% | 88.76% | 92.96% | 91.07% |
| 유동비율 | 121.38% | 126.24% | 133.37% | 150.60% | 161.15% | 143.69% | 145.87% | 150.18% | 158.66% | 153.44% | 152.74% | 153.48% | 144.18% | 132.70% | 137.79% | 169.44% | 170.05% | 164.80% | 169.39% | 163.77% |
| 매출 성장률(YoY) | — | — | — | — | 9.54% | -38.09% | -25.46% | -22.03% | -24.12% | -10.06% | -5.36% | -4.67% | 6.94% | 56.32% | -4.95% | -9.78% | -9.79% | -22.17% | 38.73% | 33.41% |
| 영업이익 성장률(YoY) | — | — | — | — | 1141.11% | -163.54% | -128.92% | -82.40% | -98.59% | — | — | 99.86% | 1707.38% | 60.66% | -415.60% | -20.34% | -109.73% | -53.47% | — | -48.96% |
| 순이익 성장률(YoY) | — | — | — | — | 464.28% | -229.51% | -104.32% | -102.49% | -101.80% | — | — | — | — | — | -259.77% | -156.31% | -123.25% | -34.02% | — | — |
| FCF | 14.02억 | -41.58억 | 35.95억 | 32.3억 | -26.34억 | 194억 | -99.23억 | 85.17억 | -87.27억 | 88.98억 | -24.8억 | 43.61억 | -57.74억 | 69.66억 | -51.16억 | 23.74억 | -75.5억 | 63.11억 | -139억 | -55.44억 |
| FCF 마진 | 2.39% | -5.42% | 5.97% | 5.77% | -4.09% | 40.96% | -22.09% | 19.50% | -17.88% | 20.84% | -5.83% | 10.47% | -11.06% | 10.44% | -12.66% | 6.32% | -16.04% | 12.15% | -24.79% | -11.06% |
| CAPEX/매출 | 0.50% | 0.55% | 0.25% | 1.27% | 0.70% | 1.75% | 5.99% | 0.77% | 0.41% | 1.03% | 0.33% | 1.81% | 1.37% | 1.57% | 2.19% | 3.08% | 1.61% | 16.78% | 1.36% | 4.78% |
출처 DART 재무제표 원값으로 자체 계산· 갱신 2026-09-21 06:17· 연결 · 산식은 항목 툴팁