HD현대중공업

329180 코스피
453,000 22,500 (-4.73%)
기준 : 08/21
  • 시가총액
    475,474억
  • 주식수
    10,496만
  • PER
    19.20
  • PBR
    4.59배
  • ROE
    23.87%
  • 결산월
    12월

26.2Q 업데이트 - 주요계정

  • 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) 218,594218,594.8 196,744196,744.4 175,806175,806.3 163,930163,930.8 155,843155,843.6
내수 N/AN/A 7,0577,057.3 4,6794,679.4 8,2038,203.2 11,54211,542.7
수출 N/AN/A 93,57793,577.1 75,01675,016.9 111,548111,548.6 144,300144,300.9
기타 N/AN/A 196,744196,744.4 175,806175,806.3 163,930163,930.8 00.0
매출원가 176,888176,888.8 161,667161,667.4 146,164146,164.1 138,069138,069.4 133,586133,586.4
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 105,273105,273.7 93,83593,835.7 90,74990,749.0 86,50186,501.6
인건비 N/AN/A 13,94013,940.9 12,44612,446.4 11,54911,549.3 10,97210,972.4
감가상각비 N/AN/A 3,1113,111.3 2,9372,937.6 2,8612,861.3 2,8272,827.0
기타 N/AN/A 39,34139,341.3 36,94436,944.3 32,90932,909.7 33,28533,285.2
매출총이익 41,70641,706.0 35,07735,077.0 29,64229,642.1 25,86125,861.4 22,25722,257.1
판매비와관리비 10,92910,929.5 9,9859,985.4 9,2679,267.0 8,4148,414.8 8,3218,321.9
급여 N/AN/A 2,4892,489.6 2,2192,219.4 1,9751,975.4 1,9031,903.3
퇴직급여 N/AN/A 142142.5 134134.8 122122.6 114114.7
복리후생비 N/AN/A 671671.4 535535.0 530530.0 503503.4
임차료 N/AN/A 4040.5 3939.4 3131.7 3434.0
수도광열비 N/AN/A 6161.4 5757.5 5353.3 4848.8
전산처리비 N/AN/A 245245.2 243243.9 206206.2 209209.3
지급수수료 N/AN/A 1,4461,446.0 1,3571,357.0 1,2471,247.7 1,3031,303.3
용역비 N/AN/A 1,0191,019.0 953953.0 933933.4 948948.1
수출비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매수수료 N/AN/A 00.4 00.9 11.3 11.2
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 192192.3 222222.3 128128.3 127127.2
애프터서비스비 N/AN/A 1,5391,539.2 1,5141,514.1 1,3531,353.8 1,1341,134.7
운반비 N/AN/A 1414.7 1111.3 1717.5 1717.4
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 1,2251,225.0 1,1611,161.6 1,1421,142.2 1,0961,096.1
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 1313.5 22.7 -48-48.0 203203.3
감가상각비 N/AN/A 432432.1 391391.2 357357.3 339339.5
무형자산상각비 N/AN/A 1010.1 55.1 33.9 33.9
기타 N/AN/A 441441.9 417417.2 357357.6 332332.9
영업이익 30,77630,776.4 25,09125,091.6 20,37520,375.1 17,44617,446.6 13,93513,935.2
EBITDA N/AN/A 28,12728,127.9 21,26021,260.1 20,55220,552.1 15,87715,877.1
금융손익 N/AN/A -11,200-11,200.1 -2,464-2,464.8 -13,311-13,311.1 -2,007-2,007.8
금융수익 2,6202,620.7 14,09714,097.3 10,18110,181.8 14,61814,618.0 20,82520,825.5
이자수익 N/AN/A 1,1771,177.3 1,0481,048.5 871871.8 692692.1
외환거래이익 N/AN/A 8,6728,672.4 4,8674,867.3 7,8467,846.9 6,3836,383.4
외환차익 N/AN/A 5,4275,427.4 3,9903,990.8 4,3084,308.5 4,2364,236.6
외화환산이익 N/AN/A 3,2443,244.9 876876.5 3,5383,538.4 2,1462,146.7
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 11.0 N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A 8484.3 8484.3 6666.8 6666.7
금융자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A 4,1624,162.0 4,1804,180.3 5,8315,831.0 13,68013,680.9
기타 N/AN/A 00.2 11.1 11.2 22.2
금융비용 28,70928,709.0 25,29725,297.4 12,64612,646.6 27,92927,929.1 22,83322,833.4
이자비용 N/AN/A 940940.5 965965.4 1,1321,132.2 1,1661,166.7
외환거래손실 N/AN/A 7,4627,462.3 6,8756,875.7 6,5166,516.5 7,7787,778.6
외환차손 N/AN/A 6,0996,099.6 6,0366,036.9 5,8275,827.0 4,9684,968.6
외화환산손실 N/AN/A 1,3621,362.7 838838.7 689689.5 2,8092,809.9
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 349349.1 349349.1 9797.8 9797.6
금융자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A 16,54516,545.3 4,4564,456.3 20,18220,182.4 13,79013,790.3
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타영업외손익 N/AN/A 10,96110,961.9 142142.9 12,93412,934.3 305305.8
기타영업외수익 21,93321,933.2 15,25415,254.6 4,3034,303.7 19,16219,162.2 13,48213,482.3
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 6060.0 7676.5 5757.0 5858.5
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 14,73814,738.4 3,8103,810.2 18,29218,292.1 12,53612,536.6
자산손상차손환입 N/AN/A N/AN/A N/AN/A 150150.3 150150.3
대손충당금환입 N/AN/A 1616.9 1616.9 1616.9 1616.9
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 439439.2 399399.9 645645.6 719719.8
기타영업외비용 -6,986-6,986.0 4,2924,292.7 4,1604,160.8 6,2276,227.8 13,17613,176.4
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 2020.0 2626.9 2727.0 9090.0
기부금 N/AN/A 354354.5 334334.9 339339.6 141141.4
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 5858.3 5252.3 4040.6 4040.5
무형자산처분손실 N/AN/A 1414.5 1414.5 1414.5 N/AN/A
기타자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A 3,3693,369.4 3,2123,212.9 5,2805,280.1 12,41012,410.6
자산손상차손 N/AN/A 66.7 66.5 5353.2 5353.2
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 88.7 88.7 88.5 N/AN/A
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 460460.3 503503.9 464464.0 440440.5
종속기업및관계기업관련손익 -34-34.4 -42-42.3 -44-44.0 0-0.7 -1-1.2
지분법손익 N/AN/A -42-42.3 -44-44.0 0-0.7 -1-1.2
지분법이익 N/AN/A 00.6 N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A -43-43.0 -44-44.0 0-0.7 -1-1.2
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -42-42.3 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 33,57333,573.0 24,81124,811.1 18,00918,009.1 17,06917,069.1 12,23112,231.8
법인세비용 8,4108,410.0 5,7605,760.4 3,8543,854.3 4,1444,144.0 2,8922,892.7
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 25,16225,162.9 19,05019,050.6 14,15414,154.8 12,92512,925.1 9,3399,339.1
지배지분 순이익 25,16225,162.9 19,05019,050.6 14,15414,154.8 12,92512,925.1 9,3399,339.1
비지배지분 순이익 00.0 00.0 00.0 00.0 00.0
기타포괄이익 218218.5 1,8011,801.0 1,6651,665.4 459459.9 520520.0
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 101101.5 -65-65.7 N/AN/A N/AN/A
해외사업환산손익 N/AN/A -9-9.9 -13-13.4 -10-10.3 -11-11.7
현금흐름위험회피적립금 N/AN/A 4646.7 8181.9 1515.3 7676.8
재평가손익 N/AN/A 1,4481,448.7 1,4481,448.7 1,6321,632.0 1,6321,632.0
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 213213.9 213213.9 -1,177-1,177.0 -1,177-1,177.0
총포괄이익 25,38125,381.5 20,85120,851.7 15,82015,820.2 13,38513,385.0 9,8599,859.2
지배지분 총포괄이익 25,38125,381.5 20,85120,851.7 15,82015,820.2 13,38513,385.0 9,8599,859.2
비지배지분 총포괄이익 00.0 00.0 00.0 00.0 00.0
주당순이익 N/AN/A 19,79619,796.3 15,62515,625.7 14,55914,559.7 10,52010,520.2
시가총액 N/AN/A 488,069488,069.7 534,252534,252.6 457,181457,181.5 380,392380,392.8
주가 N/AN/A 465,000465,000.0 509,000509,000.0 515,000515,000.0 428,500428,500.0
주가수익배수 N/AN/A 25.6225.62 37.7437.74 35.3735.37 40.7340.73
주식수(만주) N/A 10,496 10,496 8,877 8,877 8,877 8,877 8,877 8,877 8,877 8,877 8,877 8,877 8,877 8,877 8,877 8,877 8,877 8,877 8,877 N/A N/A N/A N/A

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입