HK이노엔

195940 코스닥
54,600 400 (-0.73%)
기준 : 02/12 09:25
  • 시가총액
    15,581억
  • 주식수
    2,833만
  • PER
    23.18배
  • PBR
    1.20배
  • ROE
    5.19%
  • 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 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
매출액(수익) 10,63110,631.5 10,07010,070.4 9,7569,756.9 9,3189,318.8 8,9718,971.4
내수 N/AN/A 7,0417,041.7 9,1979,197.2 8,7868,786.8 8,5298,529.7
수출 N/AN/A 420420.4 559559.7 532532.0 441441.6
기타 N/AN/A 10,07010,070.4 00.0 00.0 00.0
매출원가 N/AN/A 5,4665,466.4 5,2875,287.7 4,8954,895.6 4,6204,620.6
원재료 N/AN/A 4,5974,597.8 3,0973,097.1 3,1233,123.2 3,1133,113.0
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -467-467.3 1,0101,010.3 508508.6 176176.1
인건비 N/AN/A 588588.4 563563.0 518518.0 487487.9
감가상각비 N/AN/A 234234.5 221221.9 205205.4 184184.1
기타 N/AN/A 513513.0 395395.1 540540.3 659659.4
매출총이익 N/AN/A 4,6034,603.9 4,4694,469.1 4,4234,423.1 4,3504,350.7
판매비와관리비 N/AN/A 3,6523,652.3 3,5543,554.0 3,4593,459.8 3,4683,468.4
급여 N/AN/A 858858.0 858858.0 858858.0 858858.0
퇴직급여 N/AN/A 6666.2 6666.2 6666.2 6666.2
복리후생비 N/AN/A 169169.7 169169.7 169169.7 169169.7
임차료 N/AN/A 4141.7 4141.7 4141.7 4141.7
수도광열비 N/AN/A 1212.5 1212.5 1212.5 1212.5
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 905905.3 905905.3 905905.3 905905.3
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 349349.4 349349.4 349349.4 349349.4
광고선전비 N/AN/A 128128.4 128128.4 128128.4 128128.4
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 205205.1 205205.1 205205.1 205205.1
포장비 N/AN/A 11.5 11.5 11.5 11.5
연구개발비 N/AN/A 266266.4 266266.4 266266.4 266266.4
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -4-4.4 -4-4.4 -4-4.4 -4-4.4
감가상각비 N/AN/A 110110.1 110110.1 110110.1 110110.1
무형자산상각비 N/AN/A 103103.0 103103.0 103103.0 103103.0
기타 N/AN/A 438438.8 340340.4 246246.3 254254.9
영업이익 1,1081,108.7 951951.5 915915.2 963963.3 882882.2
EBITDA N/AN/A 1,2801,280.3 1,2321,232.4 1,3071,307.3 1,2311,231.7
금융손익 N/AN/A -130-130.1 -138-138.8 -113-113.0 -109-109.7
금융수익 N/AN/A 5858.7 5959.2 5757.5 5757.3
이자수익 N/AN/A 2929.6 2929.6 2929.6 2929.6
외환거래이익 N/AN/A 2323.6 2323.6 2323.6 2323.6
외환차익 N/AN/A 1818.9 1818.9 1818.9 1818.9
외화환산이익 N/AN/A 44.7 44.7 44.7 44.7
기타 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
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 44.0 44.0 44.0 44.0
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 11.4 11.8 00.2 00.0
금융비용 N/AN/A 188188.8 198198.0 170170.6 167167.0
이자비용 N/AN/A 146146.6 146146.6 146146.6 146146.6
외환거래손실 N/AN/A 1717.5 1717.5 1717.5 1717.5
외환차손 N/AN/A 1515.4 1515.4 1515.4 1515.4
외화환산손실 N/AN/A 22.1 22.1 22.1 22.1
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 22.8 22.8 22.8 22.8
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 2121.7 3030.9 33.5 00.0
기타영업외손익 N/AN/A -55-55.4 -57-57.4 -56-56.3 -54-54.8
기타영업외수익 N/AN/A 44.3 44.2 66.0 55.6
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 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 22.0 22.0 22.0 22.0
무형자산처분이익 N/AN/A 00.0 00.0 00.0 00.0
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 22.2 22.1 44.0 33.6
기타영업외비용 N/AN/A 5959.8 6161.6 6262.4 6060.5
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 N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 77.7 77.7 77.7 77.7
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 11.3 11.3 11.3 11.3
무형자산처분손실 N/AN/A 11.4 11.4 11.4 11.4
기타자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A 00.0 00.0 00.0 00.0
자산손상차손 N/AN/A 3737.6 3737.6 3737.6 3737.6
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 1111.7 1313.5 1414.2 1212.3
종속기업및관계기업관련손익 N/AN/A 00.0 0-0.9 -1-1.0 0-0.3
지분법손익 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
지분법손실 N/AN/A N/AN/A N/AN/A N/AN/A 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 00.0 0-0.9 -1-1.0 0-0.3
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 00.0 0-0.9 -1-1.0 0-0.3
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 765765.9 718718.0 792792.9 717717.3
법인세비용 N/AN/A 9393.9 8686.5 107107.7 101101.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 757757.0 672672.0 631631.4 685685.2 615615.8
*지배지분 연결순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -17-17.3 -29-29.9 -69-69.4 -82-82.1
금융자산평가손익 N/AN/A N/AN/A N/AN/A -11-11.2 -29-29.6
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 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 -17-17.3 -29-29.9 -58-58.2 -52-52.4
총포괄이익 N/AN/A 654654.7 601601.5 615615.7 533533.6
지배지분 총포괄이익 N/AN/A 654654.7 601601.5 615615.7 533533.6
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 2,3722,372.2 2,2282,228.9 2,4182,418.6 2,1732,173.6
시가총액 N/AN/A 12,57812,578.4 12,12512,125.1 9,8589,858.8 10,15610,156.2
주가 N/AN/A 44,40044,400.0 42,80042,800.0 34,80034,800.0 35,85035,850.0
주가수익배수 N/AN/A 18.7218.72 19.2019.20 14.3914.39 16.4916.49
주식수(만주) N/A 2,833 2,833 2,833 2,833 2,833 2,833 2,833 2,833 2,833 2,833 2,833 2,890 2,890 2,890 2,890 2,890 2,890 2,312 1,125 1,125 1,125 1,125 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

20년 재무제표를 한번에! 프리미엄 서비스를 무제한으로 이용하세요. 프리미엄 55% 평생할인

밸류라인 서비스를 무제한 이용하세요 프리미엄