현대오토에버

307950 코스피
450,500 23,500 (-4.96%)
기준 : 04/30
  • 시가총액
    123,545억
  • 주식수
    2,742만
  • PER
    67.70배
  • PBR
    6.69배
  • ROE
    9.88%
  • 결산월
    12월

26.1Q 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 2026/03 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 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
매출액(수익) 43,54743,547.6 42,52042,520.6 40,88940,889.1 39,39239,392.9 38,15338,153.3
내수 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 42,52042,520.6 40,88940,889.1 39,39239,392.9 38,15338,153.3
매출원가 N/AN/A 38,06538,065.3 36,57836,578.5 35,28035,280.0 34,19234,192.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 8,8178,817.6 8,5808,580.9 8,5758,575.2 8,1968,196.0
감가상각비 N/AN/A 1,5661,566.4 1,4631,463.0 1,3781,378.8 1,3141,314.9
기타 N/AN/A 27,68127,681.2 26,53426,534.5 25,32625,326.0 24,68124,681.1
매출총이익 N/AN/A 4,4554,455.3 4,3104,310.6 4,1124,112.8 3,9613,961.1
판매비와관리비 N/AN/A 1,9021,902.3 1,7951,795.7 1,7801,780.5 1,7571,757.1
급여 N/AN/A 824824.1 778778.8 787787.4 761761.8
퇴직급여 N/AN/A 5252.6 5151.2 4949.1 4747.2
복리후생비 N/AN/A 158158.5 144144.1 135135.5 119119.6
임차료 N/AN/A 1111.0 44.9 33.8 44.1
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 8181.9 7070.7 6060.1 5858.5
용역비 N/AN/A 4747.6 6060.1 5353.9 5151.9
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 N/AN/A N/AN/A N/AN/A N/AN/A
애프터서비스비 N/AN/A 2727.2 2525.2 3535.9 6363.0
운반비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 373373.2 372372.8 392392.3 407407.5
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 1111.7 1212.8 88.4 99.4
감가상각비 N/AN/A 175175.6 153153.2 143143.4 132132.6
무형자산상각비 N/AN/A 3030.4 2525.6 2525.0 2424.4
기타 N/AN/A 108108.0 9595.8 8585.4 7676.6
영업이익 2,4972,497.6 2,5532,553.0 2,5142,514.8 2,3322,332.2 2,2042,204.0
EBITDA N/AN/A 4,2264,226.9 3,9413,941.4 3,6813,681.3 3,5103,510.4
금융손익 N/AN/A 102102.1 120120.1 133133.2 152152.7
금융수익 N/AN/A 221221.1 242242.7 259259.7 274274.4
이자수익 N/AN/A 216216.7 276276.6 276276.6 276276.6
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 11.2 11.5 11.5 11.5
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 33.1 11.7 11.7 11.7
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A -37-37.2 -20-20.1 -5-5.4
금융비용 N/AN/A 118118.9 122122.5 126126.4 121121.7
이자비용 N/AN/A 117117.8 111111.4 111111.4 111111.4
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 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A 11.0 33.1 33.1 33.1
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A 77.9 1111.8 77.1
기타영업외손익 N/AN/A -57-57.1 -126-126.6 -123-123.1 -114-114.7
기타영업외수익 N/AN/A 279279.4 331331.9 356356.4 307307.3
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 253253.8 237237.0 237237.0 237237.0
외환차익 N/AN/A 209209.6 117117.8 117117.8 117117.8
외화환산이익 N/AN/A 4444.2 119119.1 119119.1 119119.1
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 44.3 33.5 33.5 33.5
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 22.7 22.7 22.7
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 2121.2 8888.6 113113.2 6464.0
기타영업외비용 N/AN/A 336336.6 458458.5 479479.6 422422.1
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 250250.3 263263.2 263263.2 263263.2
외환차손 N/AN/A 199199.6 143143.9 143143.9 143143.9
외화환산손실 N/AN/A 5050.6 119119.2 119119.2 119119.2
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 2727.7 2424.5 2424.5 2424.5
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 55.8 22.0 22.0 22.0
무형자산처분손실 N/AN/A 00.9 88.8 88.8 88.8
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 4444.8 5858.4 5858.4 5858.4
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 66.8 101101.3 122122.4 6464.9
종속기업및관계기업관련손익 N/AN/A -44-44.7 -43-43.7 -43-43.1 -38-38.4
지분법손익 N/AN/A -44-44.7 -43-43.7 -43-43.1 -38-38.4
지분법이익 N/AN/A 22.9 33.0 22.6 33.0
지분법손실 N/AN/A -47-47.6 -46-46.8 -46-46.2 -42-42.0
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 22.9 33.0 33.0 33.5
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 2,5532,553.2 2,4642,464.5 2,2992,299.1 2,2032,203.5
법인세비용 N/AN/A 685685.3 623623.1 538538.4 513513.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 1,8541,854.8 1,8671,867.8 1,8411,841.4 1,7601,760.7 1,6891,689.9
지배지분 순이익 N/AN/A 1,8241,824.8 1,7961,796.9 1,7161,716.2 1,6491,649.8
비지배지분 순이익 N/AN/A 4343.0 4444.4 4444.5 4040.1
기타포괄이익 N/AN/A 7171.5 -50-50.1 -149-149.7 -15-15.9
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 1111.9 2121.4 1313.6 3434.8
해외사업환산손익 N/AN/A 1919.8 8989.2 00.2 114114.6
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 3939.7 -160-160.7 -163-163.6 -165-165.3
총포괄이익 N/AN/A 1,9391,939.4 1,7911,791.3 1,6101,610.9 1,6731,673.9
지배지분 총포괄이익 N/AN/A 1,9051,905.2 1,7361,736.4 1,5751,575.0 1,6141,614.2
비지배지분 총포괄이익 N/AN/A 3434.2 5454.8 3535.9 5959.7
주당순이익 N/AN/A 6,6546,654.1 6,5526,552.6 6,2586,258.0 6,0156,015.9
시가총액 N/AN/A 91,04791,047.6 41,87641,876.4 46,78546,785.3 32,71632,716.8
주가 N/AN/A 332,000332,000.0 152,700152,700.0 170,600170,600.0 119,300119,300.0
주가수익배수 N/AN/A 49.8949.89 23.3023.30 27.2627.26 19.8319.83
주식수(만주) N/A 2,742 2,742 2,742 2,742 2,742 2,742 2,742 2,742 2,742 2,742 2,742 2,742 2,742 2,742 2,742 2,742 2,742 2,742 2,742 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 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 N/A 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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