경동도시가스
267290KOSPI· 전기, 가스, 증기 및 공기조절 공급업21,950원+50 (+0.23%)장중장중 · 종가 09-18
52주 위치
18,37024,30060%신고가 대비 -9.67%
- 시가총액
- 1,294억
- PER
- 3.49
- PBR
- 0.26
- EPS(TTM)
- 6,295원
- BPS
- 83,693원
- 자사주비율
- 0.08%
- 결산월
- 12월
알림 만들기관심종목·메모·논지·저널은 로그인하면 사용 가능
| 항목 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| ROE | 5.90% | 6.28% | 7.51% | 6.61% | 7.13% |
| ROA | 2.45% | 2.45% | 3.03% | 3.02% | 3.50% |
| 영업이익률 | 1.86% | 1.10% | 1.57% | 1.51% | 1.88% |
| 순이익률 | 1.52% | 1.05% | 1.70% | 1.60% | 1.87% |
| 매출총이익률 | 7.82% | 5.02% | 6.70% | 6.91% | 7.56% |
| 부채비율 | 140.93% | 170.29% | 126.08% | 112.55% | 95.46% |
| 유동비율 | 117.42% | 115.35% | 124.64% | 131.80% | 136.36% |
| 매출 성장률(YoY) | — | 58.18% | -21.93% | -0.42% | -1.81% |
| 영업이익 성장률(YoY) | — | -6.86% | 11.93% | -4.63% | 22.51% |
| 순이익 성장률(YoY) | — | 9.25% | 26.50% | -6.45% | 14.69% |
| FCF | 1,139억 | 256억 | -341억 | 487억 | 350억 |
| FCF 마진 | 7.82% | 1.11% | -1.90% | 2.72% | 1.99% |
| CAPEX/매출 | 1.71% | 1.17% | 1.28% | 1.46% | 1.21% |
| 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 | 0.35% | 1.14% | 3.86% | 2.48% | 0.93% | -1.03% | 3.83% | 1.26% | 1.17% | 1.39% | 3.70% | 1.04% | 0.61% | 1.41% | 3.53% | 1.01% | 0.99% | 1.75% | 3.64% | 1.51% |
| ROA | 0.20% | 0.47% | 1.60% | 1.22% | 0.48% | -0.41% | 1.61% | 0.66% | 0.62% | 0.56% | 1.65% | 0.58% | 0.36% | 0.65% | 1.59% | 0.58% | 0.59% | 0.86% | 1.75% | 0.85% |
| 영업이익률 | 0.56% | 1.00% | 2.79% | 2.43% | 0.69% | -1.02% | 2.27% | 1.23% | 1.27% | 1.02% | 2.66% | 0.99% | 0.50% | 1.05% | 2.60% | 0.86% | 1.23% | 1.95% | 3.61% | 1.58% |
| 순이익률 | 0.54% | 0.82% | 2.35% | 2.05% | 0.74% | -0.56% | 2.22% | 1.54% | 1.70% | 1.11% | 2.48% | 1.18% | 0.86% | 1.25% | 2.28% | 1.36% | 1.56% | 1.81% | 3.19% | 1.62% |
| 매출총이익률 | 9.08% | 5.67% | 6.18% | 6.98% | 5.08% | 2.62% | 5.57% | 7.91% | 9.30% | 5.99% | 6.40% | 7.24% | 7.87% | 6.70% | 6.07% | 7.98% | 9.24% | 8.46% | 8.34% | 7.13% |
| 부채비율 | 77.92% | 140.93% | 141.93% | 103.86% | 112.68% | 170.29% | 133.22% | 76.40% | 70.55% | 126.08% | 117.14% | 83.69% | 71.32% | 112.55% | 125.80% | 67.67% | 65.23% | 95.46% | 91.76% | 87.97% |
| 유동비율 | 137.43% | 117.42% | 119.62% | 130.87% | 128.30% | 115.35% | 121.87% | 144.68% | 149.69% | 124.64% | 128.56% | 143.30% | 153.19% | 131.80% | 128.69% | 162.70% | 166.60% | 136.36% | 141.16% | 145.45% |
| 매출 성장률(YoY) | — | — | — | — | 99.11% | 37.11% | 8.06% | -31.05% | -42.19% | -28.55% | -8.40% | 13.85% | 7.53% | -3.36% | 10.15% | -10.15% | -4.53% | -8.98% | -21.19% | 32.89% |
| 영업이익 성장률(YoY) | — | — | — | — | 145.57% | -240.38% | -11.81% | -65.12% | 6.87% | — | 7.23% | -8.80% | -57.25% | -0.61% | 7.71% | -21.74% | 133.82% | 69.07% | 9.45% | 145.17% |
| 순이익 성장률(YoY) | — | — | — | — | 170.01% | -193.53% | 2.06% | -48.08% | 33.42% | — | 2.39% | -13.18% | -45.42% | 8.99% | 1.36% | 3.78% | 72.31% | 31.72% | 10.06% | 58.02% |
| FCF | 12.23억 | 927억 | 148억 | -220억 | 143억 | 184억 | 240억 | -803억 | -288억 | 511억 | 472억 | -270억 | -59.9억 | 345억 | 950억 | -979억 | -60.44억 | 439억 | 376억 | 226억 |
| FCF 마진 | 0.50% | 17.90% | 2.34% | -4.61% | 2.94% | 2.60% | 3.52% | -24.40% | -10.24% | 10.06% | 7.56% | -7.22% | -1.98% | 7.04% | 13.82% | -29.07% | -2.09% | 9.83% | 6.94% | 5.06% |
| CAPEX/매출 | 2.44% | 1.10% | 1.35% | 1.32% | 0.95% | 1.08% | 1.08% | 1.69% | 1.78% | 1.02% | 1.31% | 1.15% | 1.83% | 1.66% | 0.62% | 0.98% | 1.62% | 2.05% | 0.44% | 0.56% |
출처 DART 재무제표 원값으로 자체 계산· 갱신 2026-09-21 08:25· 연결 · 산식은 항목 툴팁