HD현대인프라코어

042670 코스피
7,970 0 (0%)
기준 : 04/25
  • 시가총액
    15,908억
  • 주식수
    19,960만
  • PER
    6.90배
  • PBR
    0.88배
  • ROE
    12.71%
  • 결산월
    12월

24.1Q 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 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 2019/06 2019/03 2018/12 2018/09 2018/06 2018/03 2017/12 2017/09 2017/06 2017/03 2016/12 2016/09 2016/06 2016/03 2015/12 2015/09 2015/06 2015/03 2014/12 2014/09 2014/06 2014/03 2013/12 2013/09 2013/06 2013/03 2012/12 2012/09 2012/06 2012/03 2011/12 2011/09 2011/06 2011/03 2010/12 2010/09 2010/06 2010/03 2009/12 2009/09
매출액(수익) 45,29145,291.0 46,59646,596.0 49,14749,147.7 50,15450,154.1 48,89448,894.6
내수 N/AN/A 6,0196,019.8 46,79646,796.7 47,49147,491.0 47,96347,963.2
수출 N/AN/A 30,76030,760.4 30,76030,760.4 31,07231,072.4 29,34029,340.6
기타 N/AN/A 46,59646,596.0 2,3512,351.0 2,6632,663.1 931931.3
매출원가 N/AN/A 35,36035,360.2 37,38837,388.8 38,51638,516.7 38,08338,083.2
원재료 N/AN/A 29,10129,101.8 31,59331,593.2 33,29033,290.5 32,93332,933.8
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -1,083-1,083.4 -1,412-1,412.8 -2,461-2,461.8 -2,818-2,818.5
인건비 N/AN/A 2,4532,453.3 2,5082,508.7 2,6112,611.4 2,5772,577.9
감가상각비 N/AN/A 1,0751,075.9 1,0691,069.4 1,0731,073.8 1,0871,087.6
기타 N/AN/A 3,8123,812.5 3,6303,630.1 4,0024,002.7 4,3024,302.3
매출총이익 N/AN/A 11,23511,235.8 11,75811,758.9 11,63711,637.4 10,81110,811.4
판매비와관리비 N/AN/A 7,0537,053.2 7,0527,052.6 7,0807,080.7 7,0087,008.4
급여 N/AN/A 1,3441,344.4 1,3291,329.3 1,3171,317.2 1,2831,283.9
퇴직급여 N/AN/A 5252.2 4343.8 5555.3 6060.2
복리후생비 N/AN/A 440440.5 401401.9 392392.6 383383.5
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수도광열비 N/AN/A 4343.7 4141.6 3737.6 3737.3
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 901901.9 944944.1 967967.4 951951.9
용역비 N/AN/A N/AN/A N/AN/A 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 199199.8 263263.7 356356.2 481481.9
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 371371.2 306306.9 265265.9 241241.8
애프터서비스비 N/AN/A 765765.1 834834.4 852852.8 837837.1
운반비 N/AN/A 4141.2 3939.8 3838.8 3434.1
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 1,6871,687.5 1,6291,629.9 1,6021,602.9 1,5271,527.0
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -29-29.4 -34-34.0 -18-18.0 1616.1
감가상각비 N/AN/A 238238.1 243243.0 241241.6 235235.1
무형자산상각비 N/AN/A 201201.6 200200.2 192192.7 185185.5
기타 N/AN/A 794794.9 807807.4 777777.0 732732.7
영업이익 3,5843,584.6 4,1824,182.6 4,7064,706.3 4,5564,556.7 3,8023,802.9
EBITDA N/AN/A 5,5385,538.3 5,9525,952.6 6,1466,146.0 5,4275,427.3
금융손익 N/AN/A -514-514.8 -776-776.3 -451-451.3 -422-422.4
금융수익 N/AN/A 1,0831,083.2 1,0691,069.6 1,6341,634.9 1,8781,878.6
이자수익 N/AN/A 9595.5 9696.9 100100.9 105105.1
외환거래이익 N/AN/A 970970.8 950950.1 1,5061,506.4 1,7491,749.8
외환차익 N/AN/A 697697.2 811811.2 967967.3 1,0271,027.0
외화환산이익 N/AN/A 273273.6 138138.9 539539.0 722722.7
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 11.1 33.1 33.1 33.2
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 1515.6 1919.3 2424.3 2020.4
금융비용 N/AN/A 1,5981,598.0 1,8461,846.0 2,0862,086.3 2,3012,301.0
이자비용 N/AN/A 694694.4 713713.4 726726.7 753753.9
외환거래손실 N/AN/A 898898.4 1,1271,127.1 1,3511,351.2 1,5371,537.3
외환차손 N/AN/A 507507.8 731731.5 810810.6 758758.2
외화환산손실 N/AN/A 390390.6 395395.6 540540.6 779779.1
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 55.1 55.5 88.3 99.7
기타영업외손익 N/AN/A -243-243.5 -109-109.9 -92-92.0 -109-109.1
기타영업외수익 N/AN/A 130130.0 193193.4 192192.2 177177.6
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 0-0.1 0-0.1 0-0.1
투자자산처분이익 N/AN/A N/AN/A 6666.0 6666.0 6666.0
유형,리스자산처분이익 N/AN/A 3333.8 3838.0 3838.5 2424.1
무형자산처분이익 N/AN/A 11.5 11.4 11.3 11.1
기타자산처분이익 N/AN/A 77.0 77.0 77.0 00.0
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손환입 N/AN/A 77.7 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 11.1 11.1 00.0 00.0
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 N/AN/A 7878.7 7979.4 7878.9 8686.0
기타영업외비용 N/AN/A 373373.5 303303.3 284284.2 286286.7
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 -43-43.2 -20-20.2 -49-49.8 44.1
기부금 N/AN/A 3030.4 2424.6 2323.1 1010.9
투자부동산처분손실 N/AN/A 55.5 N/AN/A N/AN/A N/AN/A
투자자산처분손실 N/AN/A N/AN/A 0-0.1 N/AN/A N/AN/A
유형,리스자산처분손실 N/AN/A 2222.6 3131.1 3131.6 2828.9
무형자산처분손실 N/AN/A 22.4 44.8 44.7 44.2
기타자산처분손실 N/AN/A 0-0.1 44.8 44.7 44.7
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손 N/AN/A 8080.9 88.9 88.9 88.9
자산평가손실 N/AN/A 33.6 22.4 22.5 11.3
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 271271.1 246246.9 258258.5 223223.4
종속기업및관계기업관련손익 N/AN/A 0-0.5 33.4 -1-1.2 -1-1.0
지분법손익 N/AN/A 0-0.5 33.4 -1-1.2 -1-1.0
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A 0-0.3
지분법손실 N/AN/A 0-0.5 -1-1.2 0-0.9 0-0.9
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 0-0.5 33.4 -1-1.2 -1-1.0
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 3,4233,423.7 3,8233,823.4 4,0124,012.0 3,2703,270.3
법인세비용 N/AN/A 1,1161,116.6 750750.3 778778.1 593593.7
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 1,8591,859.3 2,3072,307.1 3,0733,073.1 3,2333,233.8 2,6762,676.5
지배지분 순이익 N/AN/A 2,3072,307.2 3,0743,074.2 3,2323,232.6 2,6782,678.5
비지배지분 순이익 N/AN/A 00.0 -1-1.0 11.2 -1-1.9
기타포괄이익 N/AN/A -143-143.2 -116-116.6 -67-67.8 335335.7
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 9292.8 -783-783.9 -489-489.3 1414.4
현금흐름위험회피적립금 N/AN/A -147-147.1 420420.4 174174.7 7474.4
재평가손익 N/AN/A 22.0 2222.3 2222.3 2222.3
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -90-90.8 224224.4 224224.4 224224.4
총포괄이익 N/AN/A 2,1632,163.9 2,9562,956.5 3,1663,166.0 3,0123,012.2
지배지분 총포괄이익 N/AN/A 2,1642,164.2 2,9562,956.5 3,1643,164.9 3,0093,009.9
비지배지분 총포괄이익 N/AN/A 0-0.3 00.0 11.0 22.2
주당순이익 N/AN/A 1,1601,160.9 1,5461,546.7 1,6291,629.1 1,3541,354.5
시가총액 N/AN/A 16,20716,207.8 21,15721,157.9 23,87223,872.5 14,89114,891.5
주가 N/AN/A 8,1208,120.0 10,60010,600.0 11,96011,960.0 7,5307,530.0
주가수익배수 N/AN/A 7.027.02 6.886.88 7.387.38 5.565.56

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