HD현대에너지솔루션

322000 코스피
164,000 7,500 (-4.37%)
기준 : 07/24
  • 시가총액
    18,368억
  • 주식수
    1,120만
  • PER
    28.25배
  • PBR
    4.17배
  • ROE
    14.75%
  • 결산월
    12월

26.2Q 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 2026/06 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
매출액(수익) 5,9865,986.2 5,6725,672.9 4,9264,926.6 4,5134,513.9 4,3094,309.8
내수 N/AN/A 3,3653,365.7 2,9792,979.8 3,0683,068.1 3,1383,138.9
수출 N/AN/A 2,3072,307.2 1,9461,946.7 1,4451,445.7 1,1701,170.8
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 4,2284,228.5 3,8643,864.1 3,6363,636.1 3,6143,614.9
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 3,1193,119.1 3,2513,251.6 2,9782,978.3 2,9732,973.4
인건비 N/AN/A 8585.1 8080.7 6565.5 6262.5
감가상각비 N/AN/A 110110.8 104104.9 9999.3 9494.4
기타 N/AN/A 913913.3 426426.8 492492.9 484484.5
매출총이익 N/AN/A 1,4441,444.4 1,0621,062.4 877877.7 694694.9
판매비와관리비 N/AN/A 711711.6 650650.2 546546.5 476476.3
급여 N/AN/A 117117.5 116116.9 9393.6 9090.4
퇴직급여 N/AN/A 88.5 88.6 77.9 77.7
복리후생비 N/AN/A 1919.4 1818.5 2020.9 2020.1
임차료 N/AN/A 66.4 66.1 66.0 66.1
수도광열비 N/AN/A 00.2 00.3 00.3 00.3
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 4242.0 4040.6 4242.5 4646.0
용역비 N/AN/A 2222.7 2222.6 2121.9 2121.4
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 1010.7 99.5 1010.2 99.5
애프터서비스비 N/AN/A 2121.5 1919.7 1010.6 44.6
운반비 N/AN/A 330330.7 282282.7 235235.6 198198.3
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 3030.7 3232.5 2727.7 2323.4
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 4343.7 3636.2 1313.5 -6-6.7
감가상각비 N/AN/A 1414.3 1414.4 1414.6 1414.7
무형자산상각비 N/AN/A 55.1 55.1 55.1 55.1
기타 N/AN/A 3737.5 3535.7 3535.5 3434.9
영업이익 943943.3 732732.7 412412.2 331331.1 218218.6
EBITDA N/AN/A 843843.5 528528.9 504504.1 364364.6
금융손익 N/AN/A 2222.0 3131.7 9090.8 6666.9
금융수익 N/AN/A 156156.8 127127.8 159159.8 150150.0
이자수익 N/AN/A 3838.3 3838.0 3838.8 4040.0
외환거래이익 N/AN/A 116116.5 8888.5 120120.1 109109.0
외환차익 N/AN/A 8383.8 7272.9 9494.0 9292.5
외화환산이익 N/AN/A 3232.7 1515.6 2626.1 1616.5
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 11.2 00.8 00.7 00.2
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.6 00.4 00.1 00.7
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 134134.7 9696.1 6868.9 8383.0
이자비용 N/AN/A 33.3 33.6 44.3 55.5
외환거래손실 N/AN/A 131131.4 9292.5 6464.5 7777.3
외환차손 N/AN/A 9494.2 7575.8 5656.9 3939.8
외화환산손실 N/AN/A 3737.1 1616.7 77.5 3737.5
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 0-0.1 N/AN/A 00.0 00.1
파생상품손실 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
기타영업외손익 N/AN/A -6-6.6 -5-5.1 -2-2.6 0-0.8
기타영업외수익 N/AN/A 44.5 44.4 55.7 66.3
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 00.1 00.7 11.0 11.5
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 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 44.3 33.7 44.7 44.8
기타영업외비용 N/AN/A 1111.1 99.6 88.4 77.2
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 N/AN/A N/AN/A 00.2 00.2
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 00.0 00.0 00.0 00.0
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 1111.1 99.6 88.2 66.9
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 748748.1 438438.7 419419.3 284284.7
법인세비용 N/AN/A 9898.0 2222.0 112112.1 8989.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 843843.6 650650.1 416416.7 307307.1 194194.8
지배지분 순이익 N/AN/A 650650.1 416416.7 307307.1 194194.8
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 7070.9 6464.2 3838.4 4242.7
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 66.6 00.0 -26-26.2 -21-21.9
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A 6262.3 6262.3 6363.8 6363.8
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 11.9 11.9 00.8 00.8
총포괄이익 N/AN/A 721721.0 481481.0 345345.5 237237.5
지배지분 총포괄이익 N/AN/A 721721.0 481481.0 345345.5 237237.5
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 5,8045,804.7 3,7213,721.1 2,7422,742.7 1,7391,739.6
시가총액 N/AN/A 15,57915,579.2 6,1266,126.4 5,1185,118.4 4,9224,922.4
주가 N/AN/A 139,100139,100.0 54,70054,700.0 45,70045,700.0 43,95043,950.0
주가수익배수 N/AN/A 23.9623.96 14.7014.70 16.6616.66 25.2625.26
주식수(만주) N/A 1,120 1,120 1,120 1,120 1,120 1,120 1,120 1,120 1,120 1,120 1,120 1,120 1,120 1,120 1,120 1,120 1,120 1,120 1,120 1,120 1,120 1,120 N/A

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