HD현대에너지솔루션

322000 코스피
84,200 2,300 (+2.81%)
기준 : 02/06
  • 시가총액
    9,430억
  • 주식수
    1,120만
  • PER
    30.70배
  • PBR
    2.37배
  • ROE
    7.71%
  • 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) 4,9264,926.5 4,5134,513.9 4,3094,309.8 4,1004,100.3 4,2234,223.7
내수 N/AN/A 3,0683,068.1 3,1383,138.9 3,1653,165.0 3,0833,083.2
수출 N/AN/A 1,4451,445.7 1,1701,170.8 935935.2 1,1401,140.4
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 3,6363,636.1 3,6143,614.9 3,5033,503.3 3,7493,749.7
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 2,9782,978.3 2,9732,973.4 2,8272,827.5 3,0883,088.0
인건비 N/AN/A 6565.5 6262.5 5858.5 6060.9
감가상각비 N/AN/A 9999.3 9494.4 9090.5 9191.0
기타 N/AN/A 492492.9 484484.5 526526.7 509509.6
매출총이익 N/AN/A 877877.7 694694.9 597597.0 474474.0
판매비와관리비 N/AN/A 546546.5 476476.3 449449.9 438438.9
급여 N/AN/A 9393.6 9090.4 8888.5 8484.0
퇴직급여 N/AN/A 77.9 77.7 77.7 77.6
복리후생비 N/AN/A 2020.9 2020.1 2020.2 2020.7
임차료 N/AN/A 66.0 66.1 66.0 66.0
수도광열비 N/AN/A 00.3 00.3 00.3 00.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 4242.5 4646.0 4242.4 4747.9
용역비 N/AN/A 2121.9 2121.4 2020.9 2020.3
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 1010.2 99.5 1010.1 1111.3
애프터서비스비 N/AN/A 1010.6 44.6 22.0 0-0.4
운반비 N/AN/A 235235.6 198198.3 183183.0 180180.2
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 2727.7 2323.4 1919.7 1313.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 1313.5 -6-6.7 -7-7.9 -8-8.5
감가상각비 N/AN/A 1414.6 1414.7 1414.9 1414.6
무형자산상각비 N/AN/A 55.1 55.1 44.9 44.7
기타 N/AN/A 3535.5 3434.9 3636.7 3535.9
영업이익 412412.2 331331.1 218218.6 147147.0 3535.0
EBITDA N/AN/A 504504.1 364364.6 294294.1 5757.9
금융손익 N/AN/A 9090.8 6666.9 7070.7 5858.7
금융수익 N/AN/A 159159.8 150150.0 141141.2 144144.6
이자수익 N/AN/A 3838.8 4040.0 3939.6 3737.5
외환거래이익 N/AN/A 120120.1 109109.0 101101.0 106106.6
외환차익 N/AN/A 9494.0 9292.5 8282.8 7979.8
외화환산이익 N/AN/A 2626.1 1616.5 1818.2 2626.8
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.7 00.2 00.2 00.1
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.1 00.7 00.1 00.1
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 6868.9 8383.0 7070.4 8585.8
이자비용 N/AN/A 44.3 55.5 77.5 1010.6
외환거래손실 N/AN/A 6464.5 7777.3 6262.8 7575.1
외환차손 N/AN/A 5656.9 3939.8 4343.2 5656.5
외화환산손실 N/AN/A 77.5 3737.5 1919.5 1818.6
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 00.0 00.1 00.1 00.0
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 -2-2.6 0-0.8 -1-1.9 -119-119.3
기타영업외수익 N/AN/A 55.7 66.3 44.1 33.4
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 11.0 11.5 11.5 00.8
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 44.7 44.8 22.5 22.6
기타영업외비용 N/AN/A 88.4 77.2 66.1 122122.7
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 00.2 00.2 00.2 22.2
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 00.3 114114.6
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 88.2 66.9 55.4 55.8
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 419419.3 284284.7 215215.8 -25-25.5
법인세비용 N/AN/A 112112.1 8989.8 3131.5 -26-26.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 416416.7 307307.1 194194.8 184184.3 11.1
지배지분 순이익 N/AN/A 307307.1 194194.8 184184.3 11.1
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 3838.4 4242.7 -21-21.2 -19-19.8
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 -26-26.2 -21-21.9 -22-22.0 -20-20.6
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A 6363.8 6363.8 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 00.8 00.8 00.8 00.8
총포괄이익 N/AN/A 345345.5 237237.5 163163.1 -18-18.7
지배지분 총포괄이익 N/AN/A 345345.5 237237.5 163163.1 -18-18.7
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 2,7422,742.7 1,7391,739.6 1,6451,645.8 1010.2
시가총액 N/AN/A 5,1185,118.4 4,9224,922.4 2,4862,486.4 2,2622,262.4
주가 N/AN/A 45,70045,700.0 43,95043,950.0 22,20022,200.0 20,20020,200.0
주가수익배수 N/AN/A 16.6616.66 25.2625.26 13.4913.49 1980.591980.59
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 N/A

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