HD현대건설기계

267270 코스피
55,500 1,800 (-3.14%)
기준 : 05/17
  • 시가총액
    10,460억
  • 주식수
    1,970만
  • PER
    9.63배
  • PBR
    0.68배
  • ROE
    7.07%
  • 결산월
    12월

24.1Q 업데이트 - 주요계정

  • 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
매출액(수익) 37,85837,858.0 38,24938,249.6 38,12538,125.0 37,58537,585.3 36,01436,014.9
내수 N/AN/A 1,9911,991.8 2,4422,442.9 2,6722,672.2 2,7862,786.0
수출 N/AN/A 27,79927,799.2 35,68235,682.0 34,91334,913.1 33,22833,228.9
기타 N/AN/A 38,24938,249.6 00.0 00.0 00.0
매출원가 30,79630,796.4 31,00431,004.0 30,93630,936.7 30,43530,435.8 29,47229,472.7
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 25,09925,099.7 24,72424,724.9 25,00725,007.8 23,62523,625.4
인건비 N/AN/A 781781.7 829829.7 825825.7 961961.8
감가상각비 N/AN/A 407407.9 408408.3 393393.8 381381.9
기타 N/AN/A 4,7144,714.6 4,9734,973.7 4,2084,208.4 4,5034,503.4
매출총이익 7,0617,061.6 7,2457,245.5 7,1887,188.3 7,1497,149.5 6,5426,542.2
판매비와관리비 4,7534,753.1 4,6734,673.3 4,6424,642.8 4,5124,512.3 4,5034,503.0
급여 N/AN/A 1,0361,036.6 1,0191,019.3 998998.1 994994.9
퇴직급여 N/AN/A 2828.9 3737.1 4747.7 5252.4
복리후생비 N/AN/A 240240.2 218218.7 214214.6 200200.0
임차료 N/AN/A 5252.6 7575.3 5757.5 2727.9
수도광열비 N/AN/A N/AN/A -15-15.0 33.9 22.1
전산처리비 N/AN/A N/AN/A -9-9.9 -7-7.1 88.3
지급수수료 N/AN/A 444444.9 421421.5 387387.9 391391.3
용역비 N/AN/A 152152.3 140140.5 111111.5 130130.5
수출비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매수수료 N/AN/A 261261.3 232232.9 188188.7 139139.0
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 287287.5 285285.5 284284.1 273273.6
애프터서비스비 N/AN/A 328328.1 478478.8 492492.8 581581.7
운반비 N/AN/A 191191.3 202202.0 208208.8 200200.2
포장비 N/AN/A 104104.0 112112.0 115115.3 119119.8
연구개발비 N/AN/A 708708.3 677677.9 634634.3 592592.7
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 4949.2 -12-12.5 -24-24.6 -21-21.0
감가상각비 N/AN/A 207207.5 215215.0 222222.5 226226.1
무형자산상각비 N/AN/A 5555.8 5454.2 5353.2 5252.1
기타 N/AN/A 524524.0 508508.9 522522.6 530530.8
영업이익 2,3082,308.4 2,5722,572.2 2,5452,545.5 2,6372,637.2 2,0392,039.1
EBITDA N/AN/A 2,9202,920.2 3,1163,116.6 3,3083,308.3 2,6372,637.4
금융손익 N/AN/A -96-96.3 -268-268.7 -63-63.5 -116-116.9
금융수익 860860.8 995995.0 888888.3 1,1691,169.8 1,1121,112.2
이자수익 N/AN/A 111111.2 120120.9 125125.5 120120.4
외환거래이익 N/AN/A 878878.7 789789.4 1,0421,042.1 971971.4
외환차익 N/AN/A 770770.4 835835.5 978978.2 1,0101,010.3
외화환산이익 N/AN/A 108108.3 -46-46.0 6363.8 -38-38.8
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 -1-1.3 0-0.5
금융자산평가이익 N/AN/A 11.0 11.7 33.8 33.3
파생상품이익 N/AN/A 44.0 -23-23.8 0-0.4 1717.4
기타 N/AN/A N/AN/A 00.0 00.0 00.0
금융비용 1,0491,049.5 1,0911,091.3 1,1571,157.0 1,2331,233.3 1,2291,229.1
이자비용 N/AN/A 458458.1 413413.1 375375.6 340340.3
외환거래손실 N/AN/A 615615.9 732732.6 846846.9 875875.8
외환차손 N/AN/A 544544.6 690690.0 713713.0 690690.8
외화환산손실 N/AN/A 7171.3 4242.6 133133.8 185185.0
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 00.0 00.0 00.0 00.0
파생상품손실 N/AN/A 22.2 N/AN/A N/AN/A 22.6
기타 N/AN/A 1515.0 1111.2 1010.7 1010.3
기타영업외손익 -590-590.2 -573-573.9 -129-129.6 -184-184.9 -164-164.8
기타영업외수익 2424.3 3636.3 4545.3 5252.5 6363.9
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 22.5 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 0-0.1 0-0.2 0-0.2 0-0.6
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 44.3 22.3 33.3 99.0
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 -1-1.1 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 2929.3 4242.7 5050.1 5454.2
기타영업외비용 614614.6 610610.2 175175.0 237237.5 228228.7
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 N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 5454.5 4646.0 3434.3 2020.8
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 105105.4 2525.2 2525.7 2222.5
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 405405.3 6565.9 6565.9 6565.9
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 4444.8 3737.8 111111.5 119119.4
종속기업및관계기업관련손익 00.0 00.0 00.0 N/AN/A N/AN/A
지분법손익 N/AN/A 00.0 00.0 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 00.0 00.0 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 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 1,5291,529.4 1,9011,901.9 2,1472,147.0 2,3882,388.7 1,7571,757.3
법인세비용 491491.8 627627.4 665665.7 703703.8 579579.0
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 1,0371,037.6 1,2741,274.5 1,4811,481.3 1,6841,684.8 1,1781,178.3
지배지분 순이익 1,1341,134.9 1,3941,394.1 1,6061,606.2 1,8011,801.1 1,3141,314.6
비지배지분 순이익 -97-97.3 -119-119.6 -124-124.8 -116-116.2 -136-136.2
기타포괄이익 -157-157.1 5252.7 -115-115.9 -50-50.3 226226.5
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 00.0 N/AN/A N/AN/A N/AN/A
해외사업환산손익 N/AN/A 147147.4 -552-552.3 -253-253.2 9292.4
현금흐름위험회피적립금 N/AN/A -45-45.1 369369.0 135135.5 6666.8
재평가손익 N/AN/A N/AN/A 1111.1 1111.1 1111.1
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -49-49.6 5656.1 5656.1 5656.1
총포괄이익 880880.4 1,3271,327.2 1,3651,365.4 1,6341,634.5 1,4041,404.9
지배지분 총포괄이익 1,0161,016.6 1,4521,452.7 1,6621,662.1 1,8781,878.1 1,5511,551.2
비지배지분 총포괄이익 -136-136.1 -125-125.5 -296-296.6 -243-243.6 -146-146.3
주당순이익 N/AN/A 7,0767,076.8 8,1538,153.0 9,1429,142.3 6,6726,672.8
시가총액 N/AN/A 10,18510,185.3 14,38114,381.5 16,90316,903.2 10,26410,264.1
주가 N/AN/A 51,70051,700.0 73,00073,000.0 85,80085,800.0 52,10052,100.0
주가수익배수 N/AN/A 7.317.31 8.958.95 9.389.38 7.817.81

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입