HD현대중공업

329180 코스피
466,500 8,500 (-1.79%)
기준 : 08/08
  • 시가총액
    414,127억
  • 주식수
    8,877만
  • PER
    47.21배
  • PBR
    7.13배
  • ROE
    15.11%
  • 결산월
    12월

25.2Q 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 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) 155,844155,844.0 153,212153,212.2 144,864144,864.5 138,940138,940.1 131,383131,383.6
내수 N/AN/A 14,45514,455.6 18,02418,024.2 21,60521,605.6 26,56526,565.9
수출 N/AN/A 138,756138,756.5 126,840126,840.3 117,334117,334.5 104,817104,817.6
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 133,483133,483.0 129,925129,925.2 127,269127,269.1 122,168122,168.7
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 88,12088,120.4 85,35385,353.7 83,31983,319.5 80,47880,478.9
인건비 N/AN/A 10,48910,489.0 9,9989,998.5 9,4899,489.5 9,0769,076.2
감가상각비 N/AN/A 2,7992,799.5 2,7392,739.1 2,6672,667.6 2,6092,609.7
기타 N/AN/A 32,07432,074.0 31,83331,833.8 31,79231,792.3 30,00330,003.7
매출총이익 N/AN/A 19,72919,729.2 14,93914,939.3 11,67111,671.0 9,2149,214.9
판매비와관리비 N/AN/A 8,5528,552.2 7,8877,887.0 6,0536,053.9 5,5305,530.2
급여 N/AN/A 1,7691,769.6 1,6941,694.0 1,6591,659.6 1,5881,588.0
퇴직급여 N/AN/A 108108.2 117117.0 112112.8 106106.2
복리후생비 N/AN/A 460460.3 524524.9 525525.7 532532.7
임차료 N/AN/A 3131.6 3030.9 3030.8 2222.3
수도광열비 N/AN/A 4646.8 4242.2 3737.1 3333.1
전산처리비 N/AN/A 212212.6 202202.2 203203.0 195195.7
지급수수료 N/AN/A 1,2741,274.5 1,1641,164.3 1,1391,139.8 960960.0
용역비 N/AN/A 935935.1 900900.0 889889.3 822822.7
수출비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매수수료 N/AN/A 11.2 00.7 -16-16.0 -5-5.3
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 112112.8 6060.8 4848.3 5252.3
애프터서비스비 N/AN/A 1,4451,445.4 1,3341,334.8 -300-300.2 -194-194.5
운반비 N/AN/A 2121.7 2222.9 2727.6 3232.6
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 1,0281,028.5 1,0021,002.3 916916.0 885885.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 463463.9 161161.8 156156.0 -110-110.8
감가상각비 N/AN/A 326326.0 315315.1 310310.6 299299.0
무형자산상각비 N/AN/A 33.0 33.8 22.1 11.6
기타 N/AN/A 310310.4 308308.5 310310.9 308308.8
영업이익 13,93513,935.0 11,17611,176.9 7,0527,052.2 5,6175,617.0 3,6843,684.6
EBITDA N/AN/A 15,30315,303.3 11,99811,998.5 7,3487,348.5 6,4326,432.3
금융손익 N/AN/A -18,020-18,020.7 -22,801-22,801.1 -3,147-3,147.1 -12,179-12,179.9
금융수익 N/AN/A 8,3288,328.2 9,6399,639.7 6,0056,005.8 7,2947,294.9
이자수익 N/AN/A 566566.1 537537.6 534534.3 536536.8
외환거래이익 N/AN/A 6,6016,601.3 7,8407,840.0 3,0043,004.5 5,1855,185.3
외환차익 N/AN/A 4,3924,392.7 4,5704,570.6 4,0584,058.7 4,1094,109.0
외화환산이익 N/AN/A 2,2082,208.5 3,2693,269.3 -1,054-1,054.2 1,0761,076.3
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.1 00.1 00.1 00.1
금융자산처분이익 N/AN/A 00.3 00.3 22.1 66.1
금융자산평가이익 N/AN/A 0-0.3 N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A 1,1571,157.8 1,2581,258.2 2,4592,459.5 1,5611,561.5
기타 N/AN/A 22.7 33.2 55.2 44.8
금융비용 N/AN/A 26,34826,348.9 32,44032,440.8 9,1529,152.9 19,47419,474.8
이자비용 N/AN/A 1,2901,290.9 1,4961,496.6 1,3071,307.4 1,4681,468.4
외환거래손실 N/AN/A 3,9653,965.6 3,7143,714.2 3,6563,656.0 3,6143,614.3
외환차손 N/AN/A 3,1883,188.5 2,5502,550.2 2,6082,608.1 2,5942,594.8
외화환산손실 N/AN/A 777777.1 1,1641,164.0 1,0471,047.9 1,0191,019.5
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 00.5 00.8 1111.3 2626.8
금융자산평가손실 N/AN/A 0-0.5 N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A 21,09221,092.3 27,22927,229.0 4,1784,178.0 14,36514,365.2
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타영업외손익 N/AN/A 18,29518,295.4 23,73223,732.2 1,1261,126.2 11,08611,086.3
기타영업외수익 N/AN/A 19,92619,926.6 25,43125,431.5 4,0484,048.3 13,16613,166.1
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 6868.6 7373.0 9292.3 8888.2
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 144144.1 144144.1
파생상품이익 N/AN/A 19,28519,285.0 24,69824,698.2 3,5813,581.6 12,76712,767.5
자산손상차손환입 N/AN/A 150150.3 150150.3 N/AN/A N/AN/A
대손충당금환입 N/AN/A 00.1 1515.2 1515.1 1515.6
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 422422.4 494494.6 214214.9 150150.5
기타영업외비용 N/AN/A 1,6311,631.2 1,6991,699.3 2,9222,922.1 2,0792,079.8
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 9292.1 8585.2 8686.7 1616.9
기부금 N/AN/A 160160.1 409409.4 399399.1 374374.2
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 3030.8 4343.7 5050.1 5252.5
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 973973.7 844844.3 1,8671,867.5 1,1031,103.3
자산손상차손 N/AN/A 4646.7 4646.7 214214.5 214214.5
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 327327.6 269269.8 303303.9 318318.2
종속기업및관계기업관련손익 N/AN/A -1-1.6 -1-1.9 -1-1.2 0-0.8
지분법손익 N/AN/A -1-1.6 -1-1.9 -1-1.2 0-0.8
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A -1-1.6 -1-1.9 -1-1.2 0-0.8
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 11,45011,450.0 7,9817,981.3 3,5943,594.9 2,5902,590.2
법인세비용 N/AN/A 2,6782,678.8 1,7661,766.2 735735.5 551551.1
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 9,3399,339.0 8,7718,771.1 6,2156,215.0 2,8592,859.3 2,0392,039.0
지배지분 순이익 N/AN/A 8,7718,771.1 6,2156,215.0 2,8592,859.3 2,0392,039.0
비지배지분 순이익 N/AN/A 00.0 00.0 00.0 00.0
기타포괄이익 N/AN/A -1,151-1,151.3 -1,237-1,237.9 -1,014-1,014.4 -1,098-1,098.4
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 -3-3.8 -2-2.4 -26-26.6 -26-26.6
현금흐름위험회피적립금 N/AN/A 2929.6 -58-58.4 -18-18.7 -102-102.8
재평가손익 N/AN/A N/AN/A N/AN/A 77.3 77.3
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -1,177-1,177.0 -1,177-1,177.0 -976-976.4 -976-976.4
총포괄이익 N/AN/A 7,6197,619.8 4,9774,977.1 1,8441,844.8 940940.6
지배지분 총포괄이익 N/AN/A 7,6197,619.8 4,9774,977.1 1,8441,844.8 940940.6
비지배지분 총포괄이익 N/AN/A 00.0 00.0 00.0 00.0
주당순이익 N/AN/A 9,8809,880.4 7,0017,001.1 3,2203,220.9 2,2962,296.9
시가총액 N/AN/A 247,676247,676.9 255,222255,222.7 163,875163,875.1 138,219138,219.7
주가 N/AN/A 279,000279,000.0 287,500287,500.0 184,600184,600.0 155,700155,700.0
주가수익배수 N/AN/A 28.2428.24 41.0741.07 57.3157.31 67.7967.79
주식수(만주) N/A 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

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