한일시멘트

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기준 : 02/12 09:25
  • 시가총액
    13,385억
  • 주식수
    6,926만
  • PER
    17.15배
  • PBR
    0.78배
  • ROE
    4.52%
  • 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
  • 연결 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
매출액(수익) 14,23814,238.6 15,06115,061.1 15,37715,377.2 16,28216,282.0 17,41617,416.7
내수 N/AN/A 15,06015,060.6 15,37015,370.0 16,27116,271.1 17,40317,403.8
수출 N/AN/A 00.4 77.2 1010.8 1212.9
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 11,56911,569.2 11,63311,633.5 11,98011,980.6 12,65112,651.1
원재료 N/AN/A 4,9114,911.9 4,9114,911.9 4,9114,911.9 4,9114,911.9
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -138-138.1 -138-138.1 -138-138.1 -138-138.1
인건비 N/AN/A 1,1231,123.8 1,1231,123.8 1,1231,123.8 1,1231,123.8
감가상각비 N/AN/A 739739.4 739739.4 739739.4 739739.4
기타 N/AN/A 4,9324,932.1 4,9964,996.4 5,3435,343.5 6,0136,013.9
매출총이익 N/AN/A 3,4913,491.8 3,7433,743.6 4,3014,301.3 4,7654,765.6
판매비와관리비 N/AN/A 1,9841,984.7 2,0102,010.8 1,9731,973.5 2,0512,051.7
급여 N/AN/A 329329.2 329329.1 340340.3 337337.6
퇴직급여 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
복리후생비 N/AN/A 5151.5 5151.8 5050.7 5252.0
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 147147.3 139139.8 139139.8 138138.5
용역비 N/AN/A 8585.7 8585.3 8585.7 8585.1
수출비용 N/AN/A 00.0 00.0 00.0 00.0
판매수수료 N/AN/A -3-3.2 -1-1.8 0-0.2 22.5
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 22.8 22.8 22.7 22.7
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 1,0301,030.0 1,0551,055.8 1,1191,119.8 1,1921,192.7
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 2929.9 2525.8 2828.9 2828.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 142142.2 148148.3 4242.1 4545.0
감가상각비 N/AN/A 3232.5 3333.9 3535.7 3535.9
무형자산상각비 N/AN/A 1616.0 1616.0 1616.0 1515.8
기타 N/AN/A 120120.3 123123.4 111111.6 114114.5
영업이익 1,3181,318.5 1,5071,507.1 1,7321,732.8 2,3272,327.8 2,7132,713.9
EBITDA N/AN/A 2,1532,153.4 2,3952,395.7 2,9272,927.2 3,3873,387.6
금융손익 N/AN/A -168-168.3 -185-185.2 -187-187.0 -171-171.4
금융수익 N/AN/A 109109.7 112112.5 111111.4 105105.7
이자수익 N/AN/A 5151.3 4848.5 4646.4 4444.5
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
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A 5050.6 5555.7 5959.9 5656.5
금융자산평가이익 N/AN/A 77.7 88.2 55.1 44.7
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 278278.0 297297.7 298298.5 277277.2
이자비용 N/AN/A 267267.0 286286.7 285285.0 274274.6
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
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 00.1 00.1 00.1 00.1
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 1010.9 1010.9 1313.3 22.4
기타영업외손익 N/AN/A -202-202.6 -186-186.5 -242-242.0 -137-137.2
기타영업외수익 N/AN/A 118118.1 106106.1 116116.7 221221.5
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 22.9 33.6 66.1 66.7
외환차익 N/AN/A 33.1 33.6 66.1 66.7
외화환산이익 N/AN/A 0-0.1 00.0 00.0 N/AN/A
기타 N/AN/A 0-0.1 00.0 00.0 N/AN/A
수수료수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 2424.6 2626.4 2323.1 1515.7
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 1212.1 0-0.6 1010.3 1717.2
무형자산처분이익 N/AN/A 22.7 22.3 22.3 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 7575.7 7474.2 7474.7 181181.7
기타영업외비용 N/AN/A 320320.7 292292.6 358358.7 358358.7
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 66.4 66.0 77.9 88.1
외환차손 N/AN/A 66.0 55.6 77.3 77.7
외화환산손실 N/AN/A 00.4 00.4 00.5 00.3
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 00.3 00.3 00.3 00.3
기부금 N/AN/A 193193.9 190190.4 275275.3 275275.6
투자부동산처분손실 N/AN/A 00.2 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 2929.3 1010.6 22.0 22.0
무형자산처분손실 N/AN/A 1010.0 1010.0 00.2 00.0
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 5353.2 5353.2 5353.2 5353.2
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 2727.2 2121.9 1919.5 1919.3
종속기업및관계기업관련손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 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 1,1361,136.0 1,3611,361.0 1,8981,898.7 2,4052,405.2
법인세비용 N/AN/A 268268.8 315315.8 355355.0 415415.0
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 811811.0 867867.2 1,0451,045.2 1,5431,543.6 1,9901,990.1
지배지분 순이익 N/AN/A 780780.3 931931.3 1,4021,402.5 1,8401,840.5
비지배지분 순이익 N/AN/A 8686.8 113113.8 141141.1 149149.6
기타포괄이익 N/AN/A 2929.6 5959.9 11.7 -74-74.5
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 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 2929.6 5959.9 11.7 -74-74.5
총포괄이익 N/AN/A 896896.8 1,1051,105.1 1,5451,545.3 1,9151,915.6
지배지분 총포괄이익 N/AN/A 822822.8 1,0021,002.5 1,4091,409.6 1,7791,779.7
비지배지분 총포괄이익 N/AN/A 7474.0 102102.6 135135.7 135135.8
주당순이익 N/AN/A 1,1261,126.7 1,3441,344.7 2,0252,025.0 2,6572,657.3
시가총액 N/AN/A 13,26313,263.5 12,88912,889.5 10,99110,991.8 10,05610,056.7
주가 N/AN/A 19,15019,150.0 18,61018,610.0 15,87015,870.0 14,52014,520.0
주가수익배수 N/AN/A 17.0017.00 13.8413.84 7.847.84 5.465.46
주식수(만주) N/A 6,926 6,926 6,926 6,926 6,926 6,926 6,926 6,926 6,926 6,926 6,926 6,926 6,926 6,926 6,926 6,926 6,926 6,926 N/A N/A N/A

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