현대ADM

187660 코스닥
4,210 970 (+29.94%)
기준 : 02/10
  • 시가총액
    2,335억
  • 주식수
    5,074만
  • PER
    -15.48배
  • PBR
    21.75배
  • ROE
    -140.52%
  • 결산월
    12월

25.4Q 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
  • 개별 재무제표
  • 국제회계
설정
연환산 연간 분기
세부항목 소수점
단위 : 억원
손익계산서 2025/12 2025/09 2025/06 2025/03 2024/12 2024/09 2024/06 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
매출액(수익) 9292.7 9494.8 8989.2 9090.2 9494.7
내수 N/AN/A 4646.4 4646.4 2121.6 N/AN/A
수출 N/AN/A 00.8 00.8 00.5 N/AN/A
기타 N/AN/A 9494.8 8989.2 9090.2 9494.7
매출원가 N/AN/A 9191.7 9292.7 9292.4 9191.6
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -2-2.3 -1-1.3 -1-1.3 -1-1.2
인건비 N/AN/A 8181.0 7979.1 7777.8 7878.0
감가상각비 N/AN/A 44.7 44.5 44.4 33.4
기타 N/AN/A 88.3 1010.4 1111.4 1111.3
매출총이익 N/AN/A 33.0 -3-3.5 -2-2.2 33.1
판매비와관리비 N/AN/A 7171.4 7676.1 164164.0 156156.7
급여 N/AN/A 2222.9 2222.5 2222.4 2222.5
퇴직급여 N/AN/A 22.3 22.4 22.3 22.3
복리후생비 N/AN/A 33.3 22.6 33.5 33.7
임차료 N/AN/A 00.9 00.8 00.7 00.5
수도광열비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 88.1 88.6 88.3 77.2
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 N/AN/A N/AN/A N/AN/A N/AN/A
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 00.7 00.3 00.6 11.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.0 00.0 00.0 00.1
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 1818.4 2323.3 111111.5 106106.1
개발비상각 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
감가상각비 N/AN/A 44.7 55.8 66.5 66.9
무형자산상각비 N/AN/A 0-0.5 0-0.1 00.0 00.0
기타 N/AN/A 1010.3 99.4 77.9 55.9
영업이익 -73-73.7 -68-68.4 -79-79.6 -166-166.2 -153-153.6
EBITDA N/AN/A -117-117.9 -70-70.4 -252-252.8 -234-234.1
금융손익 N/AN/A -47-47.4 2020.2 -28-28.6 -21-21.7
금융수익 N/AN/A 11.0 4242.1 1212.5 1616.0
이자수익 N/AN/A 11.0 11.6 22.6 44.4
외환거래이익 N/AN/A 00.0 00.0 00.0 00.0
외환차익 N/AN/A 00.0 00.0 00.0 00.0
외화환산이익 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 N/AN/A 00.0 00.0
배당금수익 N/AN/A N/AN/A N/AN/A 11.1 11.1
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 -1-1.1 00.4
파생상품이익 N/AN/A N/AN/A 4040.4 99.8 99.8
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 4848.5 2121.9 4141.1 3737.7
이자비용 N/AN/A 1818.5 1818.6 1414.2 1111.4
외환거래손실 N/AN/A 00.1 00.2 00.2 00.1
외환차손 N/AN/A 00.1 00.2 00.2 00.1
외화환산손실 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 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 00.6 00.6 00.6 N/AN/A
파생상품손실 N/AN/A 2929.1 22.4 2626.0 2626.0
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -28-28.6 -37-37.8 -80-80.0 -76-76.1
기타영업외수익 N/AN/A 11.0 00.0 00.0 00.0
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 00.2 N/AN/A N/AN/A 00.0
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 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
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.8 00.0 00.0 00.0
기타영업외비용 N/AN/A 2929.6 3737.9 8080.0 7676.1
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 2121.6 2121.6 4444.3 4444.3
기부금 N/AN/A 00.1 00.7 00.6 00.6
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 N/AN/A -4-4.2 33.2 33.2 00.0
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 N/AN/A N/AN/A N/AN/A 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 1919.0 1919.0 3838.1 3838.1
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -6-6.9 -6-6.8 -6-6.3 -6-6.8
종속기업및관계기업관련손익 N/AN/A 00.0 0-0.4 0-0.4 00.0
지분법손익 N/AN/A 00.0 0-0.4 0-0.4 00.0
지분법이익 N/AN/A 00.0 00.0 00.0 00.0
지분법손실 N/AN/A N/AN/A 0-0.3 0-0.3 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 N/AN/A -144-144.4 -97-97.7 -275-275.4 -251-251.6
법인세비용 N/AN/A 00.8 00.8 00.4 -1-1.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -148-148.6 -145-145.2 -98-98.5 -275-275.8 -250-250.2
*지배지분 연결순이익 N/AN/A -26-26.5 -62-62.2 -187-187.0 -200-200.9
기타포괄이익 N/AN/A 0-0.3 -6-6.9 -3-3.2 -3-3.1
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 0-0.5 0-0.1 0-0.1 00.0
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 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.2 -6-6.8 -3-3.0 -3-3.0
총포괄이익 N/AN/A -145-145.5 -105-105.4 -279-279.0 -253-253.4
지배지분 총포괄이익 N/AN/A -151-151.1 -108-108.7 -282-282.3 -256-256.7
비지배지분 총포괄이익 N/AN/A 55.5 33.2 33.2 33.2
주당순이익 N/AN/A -314-314.5 -229-229.3 -562-562.0 -510-510.2
시가총액 N/AN/A 1,2021,202.9 496496.1 743743.7 720720.9
주가 N/AN/A 2,3902,390.0 1,1541,154.0 1,7301,730.0 1,6771,677.0
주가수익배수 N/AN/A -7.97-7.97 -4.87-4.87 -2.66-2.66 -2.84-2.84
주식수(만주) N/A 5,074 4,599 4,299 4,299 4,299 4,299 4,299 4,299 4,299 4,299 4,299 4,299 4,299 4,299 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

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