현대무벡스

319400 코스닥
31,050 2,200 (-6.62%)
기준 : 02/06
  • 시가총액
    34,582억
  • 주식수
    11,138만
  • PER
    131.65배
  • PBR
    21.71배
  • ROE
    16.49%
  • 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 2020/06 2020/03 2019/12 2019/09 2019/06 2019/03 2018/12 2018/09
매출액(수익) 3,9533,953.8 4,0404,040.0 3,8443,844.9 3,5823,582.8 3,4133,413.8
내수 N/AN/A 1,5761,576.3 1,7211,721.3 1,8731,873.0 2,0092,009.7
수출 N/AN/A 2,4632,463.6 2,1232,123.5 1,7091,709.8 1,4041,404.0
기타 N/AN/A 00.0 00.0 00.0 N/AN/A
매출원가 N/AN/A 3,3413,341.9 3,1513,151.5 2,9062,906.5 2,7782,778.9
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 708708.1 782782.8 705705.5 664664.8
인건비 N/AN/A 272272.5 264264.2 244244.7 225225.6
감가상각비 N/AN/A 1818.8 1919.1 1818.4 1818.2
기타 N/AN/A 2,3422,342.4 2,0852,085.3 1,9371,937.8 1,8701,870.2
매출총이익 N/AN/A 698698.0 693693.3 676676.3 634634.8
판매비와관리비 N/AN/A 451451.7 441441.5 420420.5 389389.1
급여 N/AN/A 210210.8 210210.2 206206.0 187187.6
퇴직급여 N/AN/A 1919.7 1818.8 1717.8 1818.0
복리후생비 N/AN/A 2222.4 2222.0 2222.3 2121.8
임차료 N/AN/A 44.6 44.9 44.3 44.0
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 7878.2 7272.3 6565.8 6161.2
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 33.6 33.6 33.3 33.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 2929.5 3333.4 3030.3 2626.0
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 11.7 0-0.4 -4-4.5 -3-3.6
감가상각비 N/AN/A 2323.7 2020.1 1818.4 1616.3
무형자산상각비 N/AN/A 22.4 22.4 22.4 22.5
기타 N/AN/A 5454.7 5353.9 5454.1 5151.9
영업이익 185185.4 246246.2 251251.8 255255.8 245245.7
EBITDA N/AN/A 355355.6 350350.6 329329.9 371371.2
금융손익 N/AN/A 7171.9 145145.8 3636.8 4747.6
금융수익 N/AN/A 197197.9 239239.8 176176.4 179179.4
이자수익 N/AN/A 1414.8 1717.1 1717.4 1616.1
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 00.1 00.2 00.2 00.3
금융자산처분이익 N/AN/A 0-0.3 N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 160160.0 158158.1 158158.7 162162.8
파생상품이익 N/AN/A 2323.1 6464.3 00.0 00.1
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 125125.9 9494.0 139139.6 131131.8
이자비용 N/AN/A 99.1 88.8 88.3 88.5
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 00.0 00.0 00.0 00.0
금융자산평가손실 N/AN/A 33.6 77.6 55.6 00.1
파생상품손실 N/AN/A 113113.1 7777.4 125125.5 123123.1
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -2-2.2 -80-80.8 88.9 5050.8
기타영업외수익 N/AN/A 7171.9 3737.0 5454.0 7575.6
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 6262.5 3636.7 5353.3 7474.0
외환차익 N/AN/A 1717.1 1717.0 1616.5 2323.3
외화환산이익 N/AN/A 4545.3 1919.7 3636.7 5050.7
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 88.6 00.1 00.1 00.1
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 00.7 00.1 00.4 11.4
기타영업외비용 N/AN/A 7474.1 117117.9 4545.0 2424.8
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 6464.1 110110.1 3636.3 1717.0
외환차손 N/AN/A 2828.2 3131.3 1212.3 99.3
외화환산손실 N/AN/A 3535.9 7878.8 2323.9 77.7
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 00.0 00.0 00.0 00.0
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 00.2 00.2 11.7 11.6
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 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 99.7 77.4 66.9 66.0
종속기업및관계기업관련손익 N/AN/A 00.3 00.3 -1-1.8 -2-2.4
지분법손익 N/AN/A -2-2.4 00.1 -1-1.9 -2-2.4
지분법이익 N/AN/A N/AN/A 0-0.2 N/AN/A N/AN/A
지분법손실 N/AN/A -2-2.4 -1-1.7 -1-1.9 -2-2.4
지분법적용투자주식손상차손 N/AN/A N/AN/A 22.1 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 00.3 00.3 -1-1.8 00.0
법인세비용차감전계속사업이익 N/AN/A 316316.4 317317.1 299299.7 341341.6
법인세비용 N/AN/A 5353.7 5858.6 7878.1 7272.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 119119.2 262262.6 258258.4 221221.5 269269.1
지배지분 순이익 N/AN/A 262262.6 258258.4 221221.5 269269.1
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -1-1.1 -15-15.7 -13-13.7 -21-21.2
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 00.0 00.1
해외사업환산손익 N/AN/A 33.0 -11-11.0 -4-4.6 -8-8.1
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 -4-4.1 -4-4.6 -9-9.1 -13-13.1
총포괄이익 N/AN/A 261261.5 242242.7 207207.8 247247.9
지배지분 총포괄이익 N/AN/A 261261.5 242242.7 207207.8 247247.9
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 225225.7 219219.7 188188.2 228228.6
시가총액 N/AN/A 10,33510,335.7 6,1986,198.6 3,9183,918.3 3,9853,985.5
주가 N/AN/A 9,2809,280.0 5,2605,260.0 3,3253,325.0 3,3853,385.0
주가수익배수 N/AN/A 39.3539.35 23.9923.99 17.6817.68 14.8114.81
주식수(만주) N/A 11,138 11,125 11,785 11,774 11,774 11,771 11,771 11,755 11,744 11,734 11,713 11,498 11,477 11,291 10,705 10,510 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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