HD현대중공업

329180 코스피
130,200 10,300 (-7.33%)
기준 : 05/17
  • 시가총액
    115,583억
  • 주식수
    8,877만
  • PER
    156.49배
  • PBR
    2.21배
  • ROE
    1.41%
  • 결산월
    12월

24.1Q 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 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) 123,187123,187.8 119,639119,639.2 112,250112,250.6 105,751105,751.0 96,76796,767.3
내수 N/AN/A 20,49120,491.6 24,71124,711.3 20,45820,458.4 17,00717,007.2
수출 N/AN/A 65,01665,016.5 87,53987,539.2 85,29285,292.5 79,76079,760.1
기타 N/AN/A 119,639119,639.2 00.0 00.0 00.0
매출원가 116,398116,398.2 113,090113,090.6 106,397106,397.7 100,145100,145.4 93,00093,000.3
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 76,63276,632.0 71,32071,320.0 66,82066,820.6 61,47661,476.5
인건비 N/AN/A 8,4288,428.9 8,1458,145.8 7,6847,684.5 7,2917,291.7
감가상각비 N/AN/A 2,5012,501.1 2,4602,460.7 2,4062,406.8 2,3412,341.9
기타 N/AN/A 25,52825,528.4 24,47124,471.1 23,23323,233.4 21,89021,890.1
매출총이익 6,7896,789.5 6,5486,548.6 5,8525,852.8 5,6055,605.5 3,7663,766.9
판매비와관리비 4,3754,375.8 4,7624,762.2 5,2315,231.3 4,9694,969.7 4,8984,898.9
급여 N/AN/A 1,5321,532.5 1,5771,577.7 1,5441,544.8 1,5041,504.0
퇴직급여 N/AN/A 9090.1 9999.2 114114.5 9494.0
복리후생비 N/AN/A 484484.7 383383.8 369369.5 338338.0
임차료 N/AN/A 2323.9 2525.3 2626.8 3333.0
수도광열비 N/AN/A 2323.0 2020.5 2020.3 2020.5
전산처리비 N/AN/A 190190.1 170170.9 159159.9 150150.8
지급수수료 N/AN/A 836836.5 672672.7 637637.6 662662.0
용역비 N/AN/A 744744.6 671671.1 616616.0 568568.9
수출비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매수수료 N/AN/A 88.9 3030.1 2424.1 2121.5
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 6767.2 7777.9 7272.4 6363.3
애프터서비스비 N/AN/A -495-495.0 470470.8 337337.1 363363.3
운반비 N/AN/A 4242.6 3434.8 3232.1 3030.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 862862.3 792792.1 773773.1 750750.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -224-224.3 -359-359.5 -309-309.0 -242-242.4
감가상각비 N/AN/A 277277.9 264264.7 254254.4 251251.1
무형자산상각비 N/AN/A 11.6 22.3 11.7 11.8
기타 N/AN/A 295295.1 296296.0 293293.7 288288.3
영업이익 2,4132,413.7 1,7861,786.4 621621.5 635635.8 -1,132-1,132.0
EBITDA N/AN/A 3,9523,952.8 2,0152,015.4 2,5982,598.9 1,1121,112.5
금융손익 N/AN/A -4,930-4,930.0 5,9255,925.5 -2,263-2,263.2 -7,941-7,941.3
금융수익 6,3436,343.3 6,3116,311.0 5,9225,922.9 10,02610,026.9 12,57412,574.9
이자수익 N/AN/A 490490.3 479479.1 504504.4 509509.6
외환거래이익 N/AN/A 3,4803,480.6 1,9371,937.7 4,7544,754.2 6,7406,740.6
외환차익 N/AN/A 3,2823,282.6 4,2644,264.5 5,3785,378.2 5,8205,820.3
외화환산이익 N/AN/A 198198.0 -2,326-2,326.8 -623-623.9 920920.2
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 0-0.2 0-0.2 0-0.2 0-0.3
금융자산처분이익 N/AN/A 99.0 8585.6 8181.6 7878.3
금융자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A 1,9311,931.5 3,0233,023.2 4,2894,289.8 4,8504,850.6
기타 N/AN/A 399399.1 396396.9 396396.4 395395.2
금융비용 13,83513,835.3 11,24111,241.1 -2-2.5 12,29012,290.2 20,51620,516.2
이자비용 N/AN/A 1,3181,318.9 1,4361,436.9 1,2691,269.6 1,1271,127.3
외환거래손실 N/AN/A 3,3783,378.3 2,9252,925.7 4,9094,909.9 6,2926,292.6
외환차손 N/AN/A 2,5252,525.1 3,5183,518.6 3,7433,743.9 3,9663,966.4
외화환산손실 N/AN/A 853853.2 -592-592.8 1,1651,165.9 2,3262,326.1
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 2727.4 2121.7 66.2 44.8
금융자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A 6,5166,516.3 -4,460-4,460.8 5,9655,965.6 12,91612,916.2
기타 N/AN/A N/AN/A 7373.7 138138.7 175175.1
기타영업외손익 5,9835,983.5 3,4873,487.4 -8,204-8,204.1 811811.8 6,9876,987.6
기타영업외수익 8,1728,172.1 5,8005,800.6 -3,864-3,864.0 5,8855,885.5 12,01212,012.9
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 9292.5 9090.0 100100.4 114114.5
무형자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분이익 N/AN/A 144144.1 N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A 5,4395,439.9 -4,584-4,584.9 5,1315,131.3 11,28311,283.9
자산손상차손환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손충당금환입 N/AN/A 33.0 8585.3 8282.3 8585.3
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 121121.0 545545.5 571571.4 529529.1
기타영업외비용 2,1882,188.6 2,3132,313.2 4,3404,340.1 5,0735,073.7 5,0255,025.2
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 88.4 -3-3.1 00.0 -3-3.6
기부금 N/AN/A 4646.0 3939.5 3131.7 2929.8
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 3030.7 4040.3 4747.3 5050.4
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A 22.7
기타자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A 1,3491,349.0 3,2303,230.7 3,8763,876.1 3,7033,703.3
자산손상차손 N/AN/A 214214.5 314314.4 314314.4 314314.4
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A 44.4 44.4 44.4
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 664664.3 713713.7 799799.5 923923.6
종속기업및관계기업관련손익 0-0.5 0-0.1 -13-13.1 -13-13.5 -14-14.4
지분법손익 N/AN/A 0-0.1 -13-13.1 -13-13.5 -14-14.4
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 0-0.1 -13-13.1 -13-13.5 -14-14.4
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 904904.7 343343.6 -1,670-1,670.2 -829-829.2 -2,100-2,100.1
법인세비용 166166.1 9696.7 1010.9 249249.8 -133-133.0
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 738738.6 246246.8 -1,681-1,681.2 -1,079-1,079.0 -1,967-1,967.0
지배지분 순이익 738738.6 246246.8 -1,681-1,681.2 -1,079-1,079.1 -1,967-1,967.0
비지배지분 순이익 00.0 00.0 00.0 00.0 N/AN/A
기타포괄이익 -1,119-1,119.5 -1,099-1,099.3 1717.6 6262.2 9292.9
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 N/AN/A N/AN/A N/AN/A N/AN/A
해외사업환산손익 N/AN/A -27-27.3 -5-5.5 -1-1.7 0-0.2
현금흐름위험회피적립금 N/AN/A -102-102.9 -133-133.7 -93-93.0 -56-56.3
재평가손익 N/AN/A 77.3 2222.2 2222.2 2222.2
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -976-976.4 134134.6 134134.6 126126.8
총포괄이익 -380-380.9 -852-852.4 -1,663-1,663.5 -1,016-1,016.8 -1,874-1,874.0
지배지분 총포괄이익 -380-380.8 -852-852.4 -1,663-1,663.5 -1,016-1,016.8 -1,874-1,874.0
비지배지분 총포괄이익 00.0 00.0 00.0 00.0 N/AN/A
주당순이익 N/AN/A 278278.0 -1,893-1,893.8 -1,215-1,215.5 -2,215-2,215.8
시가총액 N/AN/A 114,517114,517.3 107,593107,593.0 116,914116,914.1 88,77388,773.1
주가 N/AN/A 129,000129,000.0 121,200121,200.0 131,700131,700.0 100,000100,000.0
주가수익배수 N/AN/A 463.89463.89 -64.00-64.00 -108.34-108.34 -45.13-45.13

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입